| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188848 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 03420000-0 | 16.09.2026 | 1,498 |
| Contract object: guma adeziva 50 g 90 buc tack-it faber-castell | ||||||
| DA41073103 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | NOVACHIM TRADING SRL CUI: 12178991 | furnizare | 03420000-0 | 01.09.2026 | 670 |
| Contract object: guma arabica | ||||||
| DA41026502 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | SODINAL SRL CUI: 8286995 | furnizare | 03420000-0 | 20.08.2026 | 943 |
| Contract object: arabifix 25 kg | ||||||
| DA40739521 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | SODINAL SRL CUI: 8286995 | furnizare | 03420000-0 | 01.07.2026 | 1,694 |
| Contract object: arabifix plus 25 kg, cm cell | ||||||
| DA40390364 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | AOREX GRUP SRL CUI: 16857030 | furnizare | 03420000-0 | 18.05.2026 | 164 |
| Contract object: ra 1906 guma arabica, 500g | ||||||
| DA40341450 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AGROVIN PRODUCTS SRL CUI: 21620811 | furnizare | 03420000-0 | 08.05.2026 | 869 |
| Contract object: gomasol optima r646+2(63)apold | ||||||
| DA40206511 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | SODINAL SRL CUI: 8286995 | furnizare | 03420000-0 | 20.04.2026 | 1,483 |
| Contract object: arabifix 25, kgcm cell | ||||||
| DA39281690 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | MAJESTIC AGROWINE SRL CUI: 34187494 | furnizare | 03420000-0 | 13.11.2025 | 1,281 |
| Contract object: guma arabica | ||||||
| DA38677727 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | SODINAL SRL CUI: 8286995 | furnizare | 03420000-0 | 11.08.2025 | 1,401 |
| Contract object: arabifix 25 kg, cm cell | ||||||
| DA38139224 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | AGROVIN PRODUCTS SRL CUI: 21620811 | furnizare | 03420000-0 | 19.05.2025 | 1,610 |
| Contract object: gomasol optima,estabicel 10%,8799(126)-crama apoldia maior | ||||||
| DA37961657 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | SODINAL SRL CUI: 8286995 | furnizare | 03420000-0 | 24.04.2025 | 1,745 |
| Contract object: arabifix 25 kg,placi filtrante sdl 195 20x20 | ||||||
| DA37883985 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | MAJESTIC AGROWINE SRL CUI: 34187494 | furnizare | 03420000-0 | 10.04.2025 | 2,106 |
| Contract object: arabinol | ||||||
| DA36955826 | DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 | DIMI SRL CUI: 14192011 | servicii | 03420000-0 | 18.11.2024 | 9 |
| Contract object: lipici solid 10g pelikan | ||||||
| DA36926188 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | SODINAL SRL CUI: 8286995 | furnizare | 03420000-0 | 14.11.2024 | 2,081 |
| Contract object: arabifix 25 kg,cm cell | ||||||
| DA36750488 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | MAJESTIC AGROWINE SRL CUI: 34187494 | furnizare | 03420000-0 | 21.10.2024 | 2,808 |
| Contract object: arabinol | ||||||
| DA36721424 | DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 | DIMI SRL CUI: 14192011 | servicii | 03420000-0 | 16.10.2024 | 9 |
| Contract object: lipici solid 10g pelikan | ||||||
| DA36526611 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | SODINAL SRL CUI: 8286995 | furnizare | 03420000-0 | 17.09.2024 | 1,356 |
| Contract object: arabifix 25 kg,cm cell | ||||||
| DA36203448 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | SODINAL SRL CUI: 8286995 | furnizare | 03420000-0 | 26.07.2024 | 725 |
| Contract object: arabifix 25 kg | ||||||
| DA36099356 | UNITATEA DE ASISTENTA MEDICO-SOCIALA DR ELENA POPOVICI CUI: 15778443 | DIMI SRL CUI: 14192011 | furnizare | 03420000-0 | 09.07.2024 | 38 |
| Contract object: lipici solid pelikan 20g | ||||||
| DA35631344 | DIRECTIA JUDETEANA DE STATISTICA BOTOSANI CUI: 3585538 | DIMI SRL CUI: 14192011 | servicii | 03420000-0 | 29.04.2024 | 9 |
| Contract object: lipici solid 10g pelikan | ||||||
| DA35422999 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | SODINAL SRL CUI: 8286995 | furnizare | 03420000-0 | 03.04.2024 | 2,637 |
| Contract object: arabifix,cm cell | ||||||
| DA35154824 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 | DIMI SRL CUI: 14192011 | furnizare | 03420000-0 | 01.03.2024 | 75 |
| Contract object: lipici solid pelikan 20g | ||||||
| DA34908914 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | SODINAL SRL CUI: 8286995 | furnizare | 03420000-0 | 26.01.2024 | 1,185 |
| Contract object: arabifix standard, cm cell | ||||||
| DA34550528 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | SODINAL SRL CUI: 8286995 | furnizare | 03420000-0 | 22.11.2023 | 581 |
| Contract object: arabifix standard | ||||||
| DA34168951 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DIMI SRL CUI: 14192011 | furnizare | 03420000-0 | 05.10.2023 | 1,775 |
| Contract object: lipici solid pelikan 20g | ||||||
- 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