| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278430 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | LABEXPERT SERVICE SRL CUI: 37871402 | servicii | 38000000-5 | 28.09.2026 | 80,000 |
| Contract object: nisa chimica cu filtre | ||||||
| DA41252561 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | SILAL TRADING SRL CUI: 395210 | servicii | 44832000-1 | 23.09.2026 | 2,619 |
| Contract object: pachet reactivi chimici | ||||||
| DA41241134 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 34351100-3 | 22.09.2026 | 2,044 |
| Contract object: pachet 4 anvelope de iarna 215/60r17 96h hankook winter cept evo4 suv x w340a un ms | ||||||
| DA41241142 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 34351100-3 | 22.09.2026 | 1,144 |
| Contract object: pachet 4 anvelope all seasons 185/65r15 88h debica navigator 3 ms | ||||||
| DA41240229 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | LABEXPERT SERVICE SRL CUI: 37871402 | servicii | 31711140-6 | 22.09.2026 | 1,800 |
| Contract object: electrod de ph sentix 81 | ||||||
| DA41214395 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | LABEXPERT SERVICE SRL CUI: 37871402 | servicii | 34913000-0 | 18.09.2026 | 1,240 |
| Contract object: electrovalva bidistilator gfl | ||||||
| DA40949124 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | LABEXPERT SERVICE SRL CUI: 37871402 | servicii | 38311100-9 | 06.08.2026 | 11,000 |
| Contract object: balanta analitica cu 4 zecimale | ||||||
| DA40894892 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 44423000-1 | 28.07.2026 | 1,418 |
| Contract object: diverse articole | ||||||
| DA40865035 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50112000-3 | 22.07.2026 | 872 |
| Contract object: inlocuit brat stergator spate si incuietoare hayon dacia duster | ||||||
| DA40645614 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50112000-3 | 17.06.2026 | 2,528 |
| Contract object: revizie intretinere si inlocuit mecanism deschidere -inchidere usa fata stg. si spate stg. | ||||||
| DA40645269 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50112000-3 | 17.06.2026 | 1,037 |
| Contract object: inlocuit elemente de legatura cu solul si remediat infiltratii apa in habitaclu dacia duster | ||||||
| DA40632519 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | DOBOS DUMITRU-GRIGORE INTREPRINDERE INDIVIDUALA CUI: 39029002 | servicii | 71317000-3 | 16.06.2026 | 800 |
| Contract object: servicii analiza risc securitate fizica - unitate cu maxim 2 corpuri cladiri | ||||||
| DA40567199 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | SC HIDROJET GRUP SRL CUI: 30198520 | servicii | 90470000-2 | 08.06.2026 | 2,960 |
| Contract object: desfundare si decolmatare retea de canalizare si camin de vizitare | ||||||
| DA40543321 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50112000-3 | 03.06.2026 | 3,010 |
| Contract object: inlocuit anvelope dacia duster | ||||||
| DA40509096 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | PROLAB SERVICE SRL CUI: 45394223 | servicii | 50410000-2 | 28.05.2026 | 12,070 |
| Contract object: servicii de mentenanta aparatura de laborator | ||||||
| DA40434611 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | SERVICIUL PUBLIC JUDETEAN PENTRU PROMOVAREA TURISMULUI SI COORDONAREA ACTIVITATII DE SALVAMONT BACAU CUI: 31988145 | servicii | 90921000-9 | 21.05.2026 | 542 |
| Contract object: dezinfectie | ||||||
| DA40210018 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30192160-0 | 21.04.2026 | 890 |
| Contract object: pachet conform oferta dn99 s152511 | ||||||
| DA40202927 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | SELGROS CASH & CARRY SRL CUI: 11805367 | servicii | 44423000-1 | 20.04.2026 | 1,249 |
| Contract object: diverse articole | ||||||
| DA40159410 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | NICOSUN SRL CUI: 11111098 | servicii | 45259300-0 | 08.04.2026 | 661 |
| Contract object: remediere pierderi de apa instalatie incalzire | ||||||
| DA40123272 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | RHINO SAFETY SRL CUI: 26686981 | servicii | 18110000-3 | 01.04.2026 | 868 |
| Contract object: pachet echipamente | ||||||
| DA40122105 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | NICOSUN SRL CUI: 11111098 | servicii | 45259300-0 | 01.04.2026 | 3,050 |
| Contract object: reparatie instalatie termica | ||||||
| DA39918852 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | MEDA CONSULT SRL CUI: 15730038 | servicii | 30192113-6 | 02.03.2026 | 698 |
| Contract object: pachet consumabile | ||||||
| DA39918224 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | RHINO SAFETY SRL CUI: 26686981 | servicii | 18110000-3 | 02.03.2026 | 1,219 |
| Contract object: pachet echipamente | ||||||
| DA39802628 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | C&M JELER SRL CUI: 16491141 | servicii | 18830000-6 | 10.02.2026 | 1,215 |
| Contract object: incaltaminte protectie - giasco makalu | ||||||
| DA39672641 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | LABEXPERT SERVICE SRL CUI: 37871402 | servicii | 50410000-2 | 19.01.2026 | 3,990 |
| Contract object: pachet reparare distilator | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct