| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272390 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BEL SERVICII SOFT SRL CUI: 16295749 | furnizare | 44411000-4 | 30.09.2026 | 672 |
| Contract object: mecanism wc/ robinet flotor cu alimentare verticala | ||||||
| DA41267109 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 39221121-1 | 30.09.2026 | 10,184 |
| Contract object: geanta din panza 270 gr / m, bej, personalizata | ||||||
| DA41264325 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30213100-6 | 30.09.2026 | 14,436 |
| Contract object: laptop lenovo yoga slim 7i aura edition wuxga 14 inch intel core ultra 7 355 16gb 1tb ssd windows 11 | ||||||
| DA41274496 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BEL SERVICII SOFT SRL CUI: 16295749 | furnizare | 44621200-1 | 30.09.2026 | 410 |
| Contract object: boiler electric sub lavoar, 10 l, compact, gcu 1-15 l52 rc, 304141, tesy | ||||||
| DA41269566 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | NITECH SRL CUI: 13890865 | furnizare | 42910000-8 | 30.09.2026 | 9,100 |
| Contract object: aparat pentru distilat apa | ||||||
| DA41265124 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | EUROMATIC PLUS SRL CUI: 21391939 | furnizare | 42923200-4 | 30.09.2026 | 743 |
| Contract object: cantar electronic etalonat metrologic, platforma si brat, 40x50cm 300 kg, certificat ce | ||||||
| DA41256490 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213300-8 | 29.09.2026 | 5,817 |
| Contract object: pc office manager essential, intel i5-14400 2.5ghz, 16gb ddr4, 1tb ssd | ||||||
| DA41261173 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | UZINA MECANICA RAMNICU VALCEA SA CUI: 1465560 | furnizare | 39132100-7 | 29.09.2026 | 4,000 |
| Contract object: dulap fiset metalic 4 polite matrix a177 900x400x1800 mm, 70 kg / polita | ||||||
| DA41255620 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 29.09.2026 | 1,983 |
| Contract object: ssd extern samsung t9 mu-pg1t0b/eu, 1tb, usb 3.2 gen 2, negru | ||||||
| DA41262474 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 31431000-6 | 29.09.2026 | 2,259 |
| Contract object: acumulator baterie auto bosch power agm 12 v pa011 80ah 800a 315x175x190 +dr 80 ah 800 a | ||||||
| DA41258647 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | TOP SERV R-98 SRL CUI: 11052943 | furnizare | 39294100-0 | 29.09.2026 | 2,454 |
| Contract object: rotate-basic 32gb usb flash drive, rosu, personalizat cu print uv | ||||||
| DA41261273 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | IASI IT SRL CUI: 30767707 | furnizare | 30125100-2 | 29.09.2026 | 2,096 |
| Contract object: xerox 006r04728 cartus toner negru original oem pt versalink b410/ b415 - 6000 pag | ||||||
| DA41259939 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DELEROM ACTIV SRL CUI: 22790598 | furnizare | 44512940-3 | 29.09.2026 | 3,937 |
| Contract object: pachet adv1547744 | ||||||
| DA41259113 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | MIDA SOFT BUSINESS SRL CUI: 16005870 | furnizare | 30125110-5 | 29.09.2026 | 6,976 |
| Contract object: cartus toner canon color c-exv64c/m/y pt. ir advance c3926i oem 25500 pagini | ||||||
| DA41260796 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30232110-8 | 29.09.2026 | 11,533 |
| Contract object: multifunctional laser color canon imagerunner advance dx c3926i + adf canon dadf-ba1 + piedestal | ||||||
| DA41252659 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | F 64 STUDIO SRL CUI: 14080808 | furnizare | 38651000-3 | 28.09.2026 | 5,620 |
| Contract object: canon eos r8 aparat foto mirrorless kit cu obiectiv rf 24-105 f4-7.1 is stm | ||||||
| DA41249664 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SECOSERV TEHNO SRL CUI: 31294445 | furnizare | 44163210-5 | 28.09.2026 | 1,650 |
| Contract object: colier reparatie teava otel prinderi 4 suruburi l=300 mm dn 165 mm | ||||||
| DA41248923 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31224810-3 | 28.09.2026 | 644 |
| Contract object: prelungitor cu protectie philips spn5185a/58, 8 prize, 2m, gri | ||||||
| DA41249469 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | MANOPRINTING SYSTEM SRL CUI: 18088960 | furnizare | 30125110-5 | 28.09.2026 | 7,674 |
| Contract object: pachet conform oferta adv1547986 | ||||||
| DA41248158 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | INFOCENTER SRL CUI: 16474833 | furnizare | 30237460-1 | 28.09.2026 | 223 |
| Contract object: kit tastatura + mouse optic logitech mk220, layout us, black, usb wireless | ||||||
| DA41251656 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 28.09.2026 | 8,240 |
| Contract object: anvelopa anvelope pneu pneuri 215/65 r16 102v xl tl michelin crossclimate 2 allseason dot 2026 | ||||||
| DA41248170 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | DATABASE PRO SRL CUI: 23744204 | furnizare | 30233110-5 | 28.09.2026 | 799 |
| Contract object: sandisk extreme card de memorie microsdxc 512gb a2 c10 v30 uhs-i u3 + adaptor sd | ||||||
| DA41248921 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SECOSERV TEHNO SRL CUI: 31294445 | furnizare | 39298200-9 | 28.09.2026 | 6,580 |
| Contract object: rame lemn vopsit 80 x 60 cm | ||||||
| DA41243868 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 39300000-5 | 28.09.2026 | 2,190 |
| Contract object: scaun scaune de pentru birou ergonomic plasa mesch sezut textil stofa rotativ tetiera rabatab 150 kg | ||||||
| DA41248587 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 28.09.2026 | 2,406 |
| Contract object: cartus toner original canon c-exv54 cexv54 c-exv54c c-exv54y c-exv54m pt. imagerunner c3025, cyan, y | ||||||
- 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