| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41234762 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 22.09.2026 | 1,412 |
| Contract object: produse de curatenie | ||||||
| DA40768926 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | MLTR CONSULTING SRL CUI: 9175570 | servicii | 44523200-4 | 06.07.2026 | 5,030 |
| Contract object: montaj aer conditionat | ||||||
| DA40768843 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | MLTR CONSULTING SRL CUI: 9175570 | furnizare | 39717200-3 | 06.07.2026 | 10,300 |
| Contract object: aparate aer conditionat | ||||||
| DA40380931 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30192700-8 | 13.05.2026 | 1,783 |
| Contract object: papetarie | ||||||
| DA40379576 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 13.05.2026 | 1,686 |
| Contract object: produse de curatenie | ||||||
| DA40205833 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | SERV IT SRL CUI: 34552786 | furnizare | 48900000-7 | 20.04.2026 | 1,040 |
| Contract object: office 2024 home & business ro | ||||||
| DA39735978 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33696300-8 | 02.02.2026 | 2,289 |
| Contract object: reactivi de laborator | ||||||
| DA39422665 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | SERV IT SRL CUI: 34552786 | furnizare | 30125100-2 | 02.12.2025 | 2,429 |
| Contract object: tonere+unitate de imagine imprimanta | ||||||
| DA39422046 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | MLTR CONSULTING SRL CUI: 9175570 | servicii | 38543000-3 | 02.12.2025 | 3,000 |
| Contract object: achizitie si montaj kit detector gaz | ||||||
| DA39173463 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30192700-8 | 29.10.2025 | 962 |
| Contract object: pachet papetarie | ||||||
| DA39145937 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 24.10.2025 | 3,698 |
| Contract object: articole si echipament de sport pentru protectia muncii | ||||||
| DA38562325 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 21.07.2025 | 1,222 |
| Contract object: materiale curatenie | ||||||
| DA38508764 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | SERV IT SRL CUI: 34552786 | furnizare | 30125100-2 | 11.07.2025 | 2,715 |
| Contract object: toner imprimanta + cartus xerox | ||||||
| DA38508275 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30192700-8 | 10.07.2025 | 788 |
| Contract object: papetarie | ||||||
| DA38288385 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | PROTAR SERVICE SRL CUI: 5066847 | furnizare | 33696300-8 | 06.06.2025 | 10,356 |
| Contract object: reactivi de laborator | ||||||
| DA38283443 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | SUN INVEST SRL CUI: 24404499 | lucrari | 45000000-7 | 05.06.2025 | 11,767 |
| Contract object: racordare apa interior 96 ml, cu teava ppr cu diametrul de 20cm | ||||||
| DA38138887 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30192700-8 | 19.05.2025 | 446 |
| Contract object: papetarie | ||||||
| DA37945959 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | lucrari | 45232150-8 | 22.04.2025 | 6,632 |
| Contract object: executie bransament dn40, contor dn32, cota parte 1/2, conform anexa | ||||||
| DA37823669 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | SUN INVEST SRL CUI: 24404499 | lucrari | 45000000-7 | 03.04.2025 | 19,449 |
| Contract object: racordare apa 25 ml | ||||||
| DA37799651 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | LABSERVICE SRL CUI: 14607410 | furnizare | 34913000-0 | 01.04.2025 | 7,107 |
| Contract object: piese de schimb | ||||||
| DA37799310 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | LABSERVICE SRL CUI: 14607410 | servicii | 34913000-0 | 01.04.2025 | 2,852 |
| Contract object: componente necesare bidistilatorului fistreem | ||||||
| DA37666534 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | PAPERPRINT SRL CUI: 24644521 | furnizare | 30192700-8 | 14.03.2025 | 2,487 |
| Contract object: papetarie | ||||||
| DA37613317 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | QUALITY COMPANY SRL CUI: 2068959 | furnizare | 15994200-4 | 06.03.2025 | 920 |
| Contract object: hartie creponata de filtru industrial | ||||||
| DA37583998 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | CIVITAS SECURITY SRL CUI: 41653430 | servicii | 32323500-8 | 03.03.2025 | 2,512 |
| Contract object: echipamente sistem supraveghere video | ||||||
| DA37583929 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE DOLJ CUI: 4554289 | CIVITAS SECURITY SRL CUI: 41653430 | servicii | 32323500-8 | 03.03.2025 | 1,732 |
| Contract object: manopera sistem supraveghere video | ||||||
- 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