| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40770489 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | SERVICE AUTOMOBILE SA CUI: 6821692 | servicii | 50112000-3 | 07.07.2026 | 838 |
| Contract object: inlocuit furtun intercooler | ||||||
| DA36843347 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | EK INSTAL GN SRL CUI: 38007987 | servicii | 50531200-8 | 04.11.2024 | 630 |
| Contract object: achizitie verificare gaze naturale | ||||||
| DA35909916 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 38000000-5 | 10.06.2024 | 6,850 |
| Contract object: achizitie conductometru | ||||||
| DA35277978 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | NITECH SRL CUI: 13890865 | furnizare | 42923110-6 | 18.03.2024 | 7,875 |
| Contract object: achizitie balanta | ||||||
| DA35278015 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | NITECH SRL CUI: 13890865 | furnizare | 38000000-5 | 18.03.2024 | 1,335 |
| Contract object: achizitie electrod | ||||||
| DA31900051 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 | furnizare | 38433000-9 | 18.11.2022 | 58,780 |
| Contract object: achizitie spectrometru | ||||||
| DA31917965 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | SPORT GURU SA CUI: 26533007 | furnizare | 38112100-4 | 17.11.2022 | 2,646 |
| Contract object: achizitie gps garmin | ||||||
| DA31899873 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30232100-5 | 16.11.2022 | 19,970 |
| Contract object: achizitie ploter | ||||||
| DA30055278 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | lucrari | 50343000-1 | 01.03.2022 | 125 |
| Contract object: mentenanta sistem supraveghere video cu circuit inchis | ||||||
| DA28794252 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | NITECH SRL CUI: 13890865 | servicii | 38000000-5 | 20.09.2021 | 78,165 |
| Contract object: achizitie sistem automat kjeldahl | ||||||
| DA26687899 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | SERVICE AUTOMOBILE SA CUI: 6821692 | furnizare | 34110000-1 | 29.10.2020 | 48,663 |
| Contract object: achizitionare autoturism | ||||||
| DA26658930 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | ROBERT INSTAL SRL CUI: 22063719 | servicii | 45317000-2 | 28.10.2020 | 300 |
| Contract object: verificare instalatie electrica | ||||||
| DA25324393 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | OMEGA DIGITAL COMPANY SRL CUI: 38035120 | servicii | 35120000-1 | 19.03.2020 | 7,184 |
| Contract object: achizitie sistem securitate si supraveghere | ||||||
| DA25264799 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | SMARALD SECURITY SRL CUI: 31210037 | servicii | 71317000-3 | 12.03.2020 | 1,600 |
| Contract object: analiza de risc la securitate fizica si proiectare sistem tehnic de alarmare conform hg 301/2012 | ||||||
| DA24382276 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | MILTERMIC SRL CUI: 28601426 | lucrari | 50720000-8 | 14.11.2019 | 1,400 |
| Contract object: montaj microcentrala | ||||||
| DA24293835 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | TOUR IMPEX GROUP SRL CUI: 2118330 | servicii | 39715210-2 | 05.11.2019 | 4,285 |
| Contract object: achizitie pachet | ||||||
| DA23879879 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4633587 | ERGOFORM SRL CUI: 11574386 | servicii | 39112000-0 | 17.09.2019 | 2,713 |
| Contract object: achizitie mobilier birou | ||||||
- 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