| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263805 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | AQUATOR SRL CUI: 15651244 | furnizare | 33696500-0 | 25.09.2026 | 439 |
| Contract object: 2,3,5-triphenyltetrazolium chloride color indicator 10 g | ||||||
| DA41068239 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 28.08.2026 | 895 |
| Contract object: oferta rca instectoratul pentru calitarea semintelor si materialul saditor botosani | ||||||
| DA41053057 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | REC SRL CUI: 7143660 | servicii | 71631200-2 | 26.08.2026 | 180 |
| Contract object: servicii itp autoturism | ||||||
| DA41035368 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | TRIDEX SERVICE SRL CUI: 8227328 | servicii | 50110000-9 | 24.08.2026 | 2,590 |
| Contract object: reparatie dacia - duster | ||||||
| DA40646685 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 17.06.2026 | 193 |
| Contract object: pachet diverse articole/inspectoratul de seminte si material saditor | ||||||
| DA40586641 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 09.06.2026 | 285 |
| Contract object: reinnoire certificat digital calificat valabilitate 3 ani | ||||||
| DA40528437 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | REC SRL CUI: 7143660 | servicii | 71631200-2 | 02.06.2026 | 180 |
| Contract object: servicii itp autoturism | ||||||
| DA40457107 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | RIA SRL CUI: 8278038 | furnizare | 42512510-6 | 22.05.2026 | 199 |
| Contract object: pachet 37 | ||||||
| DA40141067 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.04.2026 | 1,689 |
| Contract object: pachet diverse produse | ||||||
| DA39997583 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | REC SRL CUI: 7143660 | servicii | 50110000-9 | 12.03.2026 | 1,394 |
| Contract object: reparatie dacia logan 1.5dci | ||||||
| DA39986625 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | INTELITECH GROUP SRL CUI: 28063092 | lucrari | 45331000-6 | 11.03.2026 | 2,921 |
| Contract object: aparat ac sensira 12000btu/h+instalare | ||||||
| DA39958409 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 06.03.2026 | 721 |
| Contract object: pachet articole diverse | ||||||
| DA39955726 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 06.03.2026 | 812 |
| Contract object: rca autoturism bt10ycs | ||||||
| DA39932167 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | furnizare | 33141623-3 | 03.03.2026 | 1,163 |
| Contract object: trusa sanitara auto | ||||||
| DA39912182 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 27.02.2026 | 1,868 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA39853832 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | MIVAL GROUP SRL CUI: 14157715 | servicii | 30125100-2 | 18.02.2026 | 333 |
| Contract object: pachet tonere | ||||||
| DA39431106 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31440000-2 | 03.12.2025 | 106 |
| Contract object: baterie litiu hq 3.6v, 2400 mah cu axial + si pin - (li6a/1800) | ||||||
| DA39388069 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | MEDICAL TEST TEAM SRL CUI: 34686753 | servicii | 85147000-1 | 27.11.2025 | 790 |
| Contract object: pachet servicii medicina muncii | ||||||
| DA39143126 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 24.10.2025 | 375 |
| Contract object: pachet materiale | ||||||
| DA39079286 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | QUALITY COMPANY SRL CUI: 2068959 | furnizare | 15994200-4 | 15.10.2025 | 2,410 |
| Contract object: hartie creponata de filtru industrial | ||||||
| DA39079204 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | ECOPACK BUSINESS SRL CUI: 37565225 | furnizare | 15612500-6 | 15.10.2025 | 258 |
| Contract object: pungi hartie natur 2 kg | ||||||
| DA38808696 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | MIVAL GROUP SRL CUI: 14157715 | furnizare | 30125100-2 | 05.09.2025 | 255 |
| Contract object: pachet cartuse | ||||||
| DA38806095 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | XANDOR GRUP SRL CUI: 11447927 | servicii | 50110000-9 | 04.09.2025 | 334 |
| Contract object: inlocuit lame stergator fata+spate dacia duster, inlocuit lame stergator dacia logan | ||||||
| DA38794829 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | PNEUS SRL CUI: 9980293 | furnizare | 34351100-3 | 03.09.2025 | 2,231 |
| Contract object: anvelopa 215/65 r16 98h michelin alpin7 | ||||||
| DA38786636 | INSPECTORAT JUD PT CALITATEA SEMIN SI MATSADITOR CUI: 4345754 | REC SRL CUI: 7143660 | servicii | 50110000-9 | 02.09.2025 | 200 |
| Contract object: itp | ||||||
- 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