| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41172734 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | LIDANA COM SRL CUI: 6213822 | furnizare | 30192700-8 | 14.09.2026 | 3,550 |
| Contract object: pachet papetarie | ||||||
| DA41133297 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | ELCE JUNIOR SRL CUI: 5294730 | furnizare | 44316510-6 | 08.09.2026 | 206 |
| Contract object: pachet intretinere3 | ||||||
| DA41131633 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33760000-5 | 08.09.2026 | 570 |
| Contract object: pachet hartie igienica si servetele cf 23401804 | ||||||
| DA40937529 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 30197642-8 | 04.08.2026 | 808 |
| Contract object: pachet hartie copiator | ||||||
| DA40314585 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 05.05.2026 | 1,041 |
| Contract object: pachet produse de curatenie cf 23400823 | ||||||
| DA40312762 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 05.05.2026 | 1,124 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA39847385 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 17.02.2026 | 425 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA39836454 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | MARVEL SRL CUI: 13858023 | furnizare | 18424000-7 | 16.02.2026 | 320 |
| Contract object: manusi protectie latex | ||||||
| DA39701221 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | RAVRADI CONSTRUCT SRL CUI: 35851778 | furnizare | 45453000-7 | 23.01.2026 | 68,500 |
| Contract object: lucrari de reparatii curente birouri | ||||||
| DA39693696 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 22.01.2026 | 427 |
| Contract object: pachet produse de birotica si papetarie | ||||||
| DA39672219 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | MOBUS DESIGN SRL CUI: 43087729 | furnizare | 39516000-2 | 19.01.2026 | 5,240 |
| Contract object: etajere suprapozabile 900x470xh760 | ||||||
| DA39672247 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | MOBUS DESIGN SRL CUI: 43087729 | furnizare | 39122100-4 | 19.01.2026 | 7,008 |
| Contract object: dulap arhiva 3600x470xh2100 | ||||||
| DA39672297 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | MOBUS DESIGN SRL CUI: 43087729 | furnizare | 39121100-7 | 19.01.2026 | 4,105 |
| Contract object: birou simplu 1400x700xh800 | ||||||
| DA39655737 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 15.01.2026 | 445 |
| Contract object: scaun directorial sigma | ||||||
| DA39563077 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | ELCE JUNIOR SRL CUI: 5294730 | furnizare | 44316510-6 | 17.12.2025 | 315 |
| Contract object: pachet intretinere4 | ||||||
| DA39562138 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 44423000-1 | 17.12.2025 | 214 |
| Contract object: pachet retelistica + manopera | ||||||
| DA39559390 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | SDG TECHNOLOGY SRL CUI: 39222649 | furnizare | 30125100-2 | 17.12.2025 | 3,000 |
| Contract object: pachet consumabile | ||||||
| DA39293647 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 14.11.2025 | 763 |
| Contract object: pachet produse curatenie cf 436553 | ||||||
| DA39214197 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 | ELCE JUNIOR SRL CUI: 5294730 | furnizare | 44316510-6 | 05.11.2025 | 384 |
| Contract object: pachet intretinere 3 | ||||||
- 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