| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295571 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | COPYLAND TRADING SRL CUI: 9091754 | furnizare | 30125000-1 | 30.09.2026 | 385 |
| Contract object: pachet piese | ||||||
| DA41282526 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 29.09.2026 | 185 |
| Contract object: prelungitor bachmann selly 5xcee7/3 pc, cu intrerupator, protectie,lungime cablu 5m | ||||||
| DA41282555 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 29.09.2026 | 532 |
| Contract object: kit tastatura wireless si mouse wireless bluetooth 5.0, 2,4ghz, sensor dpi 1600 | ||||||
| DA41282595 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 29.09.2026 | 805 |
| Contract object: kit tastatura wireless si mouse ambidextru senzor de 1200dpi, wireless | ||||||
| DA41282639 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 29.09.2026 | 744 |
| Contract object: kit tastatura si mouse cu fir | ||||||
| DA41251886 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | TPI POSITIONING SOLUTIONS SRL CUI: 32408556 | furnizare | 31434000-7 | 25.09.2026 | 5,990 |
| Contract object: baterie pentru echipament gps - bt-66q | ||||||
| DA41239958 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | CHIMSZED INVEST SRL CUI: 24190174 | furnizare | 31400000-0 | 23.09.2026 | 528 |
| Contract object: baterie auto yuasa efb 12v 52ah (ybx7012) | ||||||
| DA41217373 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | furnizare | 66514110-0 | 21.09.2026 | 5,414 |
| Contract object: oferta casco 12 luni allianz dacia duster | ||||||
| DA41176087 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 16.09.2026 | 195 |
| Contract object: adaptor 48v 1,46a 70w compatibil cu mikrotik | ||||||
| DA41137549 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 | furnizare | 71700000-5 | 09.09.2026 | 153 |
| Contract object: pachet servicii monitorizare auto | ||||||
| DA41047255 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | EON ENERGIE ROMANIA SA CUI: 22043010 | furnizare | 09123000-7 | 26.08.2026 | 11,746 |
| Contract object: furnizare gaze naturale | ||||||
| DA41011963 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | SALVOSAN CIOBANCA SRL CUI: 672664 | servicii | 85147000-1 | 18.08.2026 | 10,700 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA41008012 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 33195100-4 | 18.08.2026 | 1,022 |
| Contract object: monitor consumer lenovo thinkvision s27-4e, 27, 1920 x 1080 pixeli, black, | ||||||
| DA40981955 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 33195100-4 | 12.08.2026 | 1,646 |
| Contract object: monitor lenovo thinkvision t27-40 | ||||||
| DA40981996 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 32420000-3 | 12.08.2026 | 1,644 |
| Contract object: switch mikrotik crs112-8p-4s-in, gigabit, 8 porturi | ||||||
| DA40982033 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 32420000-3 | 12.08.2026 | 2,060 |
| Contract object: switch mikrotik crs354-48g-4s+2q+rm,48 porturi gigabit, 4 porturi sfp+ | ||||||
| DA40976940 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 12.08.2026 | 6,954 |
| Contract object: oferta rca 12 luni pentru 6 autovehicule | ||||||
| DA40972402 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | TIRES AND PARTS SRL CUI: 35056829 | furnizare | 34351100-3 | 11.08.2026 | 1,299 |
| Contract object: anvelope laufenn-g fit 4s lh71 xl-a-215/65r16-102-v-cb72b | ||||||
| DA40972487 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | TIRES AND PARTS SRL CUI: 35056829 | furnizare | 34351100-3 | 11.08.2026 | 1,864 |
| Contract object: anvelope firestone-multiseason gen 02 xl-a-215/55r17-98-w-cb72b | ||||||
| DA40947444 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | COPYLAND TRADING SRL CUI: 9091754 | servicii | 79521000-2 | 06.08.2026 | 12,389 |
| Contract object: servicii de fotocopiere | ||||||
| DA40925477 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ECOLOGIC COMPUTERS SRL CUI: 52623087 | furnizare | 30236110-6 | 04.08.2026 | 410 |
| Contract object: sodimm hiksemi ddr3, 8gb,1600mhz,hsc308s16z1/8g | ||||||
| DA40925407 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ECOLOGIC COMPUTERS SRL CUI: 52623087 | furnizare | 32342412-3 | 04.08.2026 | 314 |
| Contract object: boxe spacer 2.0,rms:6w (2x3w)control volum,usb power, wooden | ||||||
| DA40925351 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ECOLOGIC COMPUTERS SRL CUI: 52623087 | furnizare | 30237000-9 | 04.08.2026 | 172 |
| Contract object: kit wireless spacer,tastatura wireless+mouse wireless | ||||||
| DA40881458 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | NETWORK 23 SRL CUI: 47906605 | servicii | 71630000-3 | 27.07.2026 | 910 |
| Contract object: verificare pram a prizelor de pamant | ||||||
| DA40840523 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | OPTIM BIROTICA SRL CUI: 32136826 | furnizare | 42512510-6 | 17.07.2026 | 850 |
| Contract object: registru intrare-iesire vertical cartonat | ||||||
- 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