| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294126 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30125100-2 | 30.09.2026 | 449 |
| Contract object: 1 toner cb 435 buc 3 2 toner cf 283x buc 3 3 toner cf 217a buc 4 | ||||||
| DA41287752 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | DUPEX SRL CUI: 1770555 | servicii | 50112000-3 | 29.09.2026 | 2,781 |
| Contract object: pachet reparatie auto skoda octavia iii if 15 anz | ||||||
| DA41287843 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | DUPEX SRL CUI: 1770555 | servicii | 50112000-3 | 29.09.2026 | 1,455 |
| Contract object: pachet reparatie auto skoda octavia iii if 15 anz | ||||||
| DA41263954 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 50112100-4 | 25.09.2026 | 806 |
| Contract object: inlocuire baterie dacia - duster | ||||||
| DA41264487 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | SERVICE AUTOMOBILE SA CUI: 6821692 | servicii | 50112000-3 | 25.09.2026 | 1,740 |
| Contract object: revizie dacia duster ii + itp | ||||||
| DA41243114 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 25.09.2026 | 8,201 |
| Contract object: peleti din rumegus | ||||||
| DA41244576 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | BMT IT PLACE SRL CUI: 51075601 | furnizare | 30233132-5 | 23.09.2026 | 705 |
| Contract object: solid state drive (ssd) kingston nv3 1tb, pcie 4.0 nvme, m.2 | ||||||
| DA41238628 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | ROMSPECTRA IMPEX SRL CUI: 6645731 | servicii | 71600000-4 | 23.09.2026 | 2,010 |
| Contract object: test de competenta /qlip proficiency test 2026 | ||||||
| DA41238702 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 | servicii | 33696500-0 | 23.09.2026 | 3,627 |
| Contract object: cell count standards (scc-cowmilk) | ||||||
| DA41228488 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 23.09.2026 | 5,003 |
| Contract object: polite de asigurare de raspundere civila rca -3 autovehicule | ||||||
| DA41242416 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | FRONX SRL CUI: 38779383 | furnizare | 30125110-5 | 23.09.2026 | 700 |
| Contract object: toner pentru imprimantele laser/faxuri | ||||||
| DA41227892 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | LABSERVICE SRL CUI: 14607410 | servicii | 50410000-2 | 21.09.2026 | 23,728 |
| Contract object: reparatie si calibrare combiscope - laborator analiza lapte | ||||||
| DA41227827 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | LABSERVICE SRL CUI: 14607410 | furnizare | 31521000-4 | 21.09.2026 | 6,216 |
| Contract object: hbo lamp complete for combiscope | ||||||
| DA41215048 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | STING SAL COM IMPEX SRL CUI: 29257526 | servicii | 50413200-5 | 21.09.2026 | 2,255 |
| Contract object: pachet verificat,reparat,incarcat stingatoare p50-2 buc,p6-19 buc,p9-4 buc+piese si materiale | ||||||
| DA41217277 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30125100-2 | 18.09.2026 | 822 |
| Contract object: cartuse de toner ( | ||||||
| DA41210029 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | TEHNOSERVICE SRL CUI: 4717459 | furnizare | 30125100-2 | 17.09.2026 | 309 |
| Contract object: cartuse de toner | ||||||
| DA41206204 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | COSMI-VAS IMPEX SRL CUI: 6509225 | servicii | 50112200-5 | 17.09.2026 | 3,009 |
| Contract object: servicii de intretinere a automobilelor (rev.2) | ||||||
| DA41200597 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 16.09.2026 | 6,280 |
| Contract object: diverse articole | ||||||
| DA41193908 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | NITECH SRL CUI: 13890865 | furnizare | 33696500-0 | 16.09.2026 | 69,750 |
| Contract object: reactivi utilizati pentru derularea activitatii in cadrul laboratorului de analiza a laptelui | ||||||
| DA41187914 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | TOTAL SERVICE INTERNATIONAL SRL CUI: 5161016 | servicii | 50112200-5 | 16.09.2026 | 3,278 |
| Contract object: servicii de intretinere a automobilelor | ||||||
| DA41188456 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | FRONX SRL CUI: 38779383 | furnizare | 30125000-1 | 15.09.2026 | 536 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||||
| DA41182610 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | BRIPELGAL AMD SRL CUI: 44329006 | furnizare | 09111400-4 | 15.09.2026 | 6,286 |
| Contract object: combustibili pe baza de lemn | ||||||
| DA41160018 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | FLEXINSTAL VISION SRL CUI: 35827591 | servicii | 45331220-4 | 11.09.2026 | 1,987 |
| Contract object: revizie la un aparat de aer conditionat; servicii de instalare doua aparate deaer conditionat. | ||||||
| DA41158127 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | DAREN AUTOMOBILE SRL CUI: 15934070 | servicii | 50112000-3 | 11.09.2026 | 618 |
| Contract object: servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA41144953 | AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 | ANDUCOPY TECH SRL CUI: 35496420 | furnizare | 30125100-2 | 09.09.2026 | 700 |
| Contract object: cartuse de toner (rev.2) | ||||||
- 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