| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292469 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44500000-5 | 30.09.2026 | 104 |
| Contract object: scule , lacate,chei, balamale, dispozitive si fixare, lanturi si resorturi | ||||||
| DA41292591 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44500000-5 | 30.09.2026 | 25 |
| Contract object: surub 5.5*60 autof csp hex | ||||||
| DA41292702 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44411000-4 | 30.09.2026 | 128 |
| Contract object: articole sanitare | ||||||
| DA41292747 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44423000-1 | 30.09.2026 | 174 |
| Contract object: plasa umbrire | ||||||
| DA41292987 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681410-0 | 30.09.2026 | 180 |
| Contract object: materiale electrice | ||||||
| DA41281283 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | IHTIS SRL CUI: 9257696 | furnizare | 44423000-1 | 30.09.2026 | 25 |
| Contract object: alimentator 12v 2a | ||||||
| DA41284084 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DIAMSES SRL CUI: 4821343 | furnizare | 31681410-0 | 30.09.2026 | 1,177 |
| Contract object: materiale electrice | ||||||
| DA41281128 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681410-0 | 30.09.2026 | 458 |
| Contract object: materiale electrice | ||||||
| DA41273222 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 28.09.2026 | 50 |
| Contract object: cartus imprimanta compatibil pentru canon i-sensys lbp3010 | ||||||
| DA41280097 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | BELVEDERE MOTORS SRL CUI: 17120982 | lucrari | 45500000-2 | 28.09.2026 | 2,000 |
| Contract object: serviciu de inchiriere buldoexcavator | ||||||
| DA41274759 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | servicii | 80530000-8 | 28.09.2026 | 1,045 |
| Contract object: tranzitia la cerintele standardului iso 9001:2026 - sisteme de management al calitatii - editie noua | ||||||
| DA41274659 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 44423000-1 | 28.09.2026 | 202 |
| Contract object: precomanda sr en iso 9001:2026 | ||||||
| DA41264511 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44500000-5 | 28.09.2026 | 50 |
| Contract object: cilindru (butuc) excentrc 90mm 5 chei | ||||||
| DA41264470 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | ANDETRA COM SRL CUI: 16225751 | furnizare | 31681410-0 | 28.09.2026 | 148 |
| Contract object: materiale electrice | ||||||
| DA41260257 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | EUROTER DISTRIBUTION SRL CUI: 14406638 | furnizare | 30125100-2 | 28.09.2026 | 50 |
| Contract object: cartus imprimanta compatibil pentru canon i-sensys lbp3010 | ||||||
| DA41260074 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44500000-5 | 25.09.2026 | 62 |
| Contract object: scule , lacate,chei, balamale, dispozitive si fixare, lanturi si resorturi | ||||||
| DA41260031 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44100000-1 | 25.09.2026 | 34 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41259966 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | ANDETRA COM SRL CUI: 16225751 | furnizare | 44411000-4 | 25.09.2026 | 15 |
| Contract object: robinet 1/2 ii | ||||||
| DA41257150 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | KAMINA SRL CUI: 5933787 | furnizare | 44100000-1 | 25.09.2026 | 1,142 |
| Contract object: tabla neagra 8x1500x2000 | ||||||
| DA41258240 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | INSTAL ELECTRIC SRL CUI: 15140975 | furnizare | 31681410-0 | 25.09.2026 | 538 |
| Contract object: materiale electrice | ||||||
| DA41267476 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | IRUC ECR & SOFTWARE SRL CUI: 43810531 | servicii | 50800000-3 | 25.09.2026 | 9,747 |
| Contract object: servicii de intretinere,verificare si reparatie case de marcat si mentenanta comunicatie gprs anaf | ||||||
| DA41247114 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | FCG STAMP SOLUTIONS SRL CUI: 36072610 | furnizare | 44423000-1 | 25.09.2026 | 100 |
| Contract object: colop printer c10 | ||||||
| DA41249701 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | IRUC ECR & SOFTWARE SRL CUI: 43810531 | servicii | 50800000-3 | 25.09.2026 | 588 |
| Contract object: memorie fiscala wp50 si jurnal electronic wp50 | ||||||
| DA41243731 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | FIRE STOP SOLUTIONS SRL CUI: 29169246 | servicii | 50413200-5 | 24.09.2026 | 630 |
| Contract object: furtun tip c cu racorduri montate | ||||||
| DA41233407 | ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 23.09.2026 | 323 |
| Contract object: coverasfalt 25 kg | ||||||
- 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