| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA39208110 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 05.11.2025 | 406 |
| Contract object: cablu video logilink, displayport (t) la displayport (t), 2m, conectori auriti, rezolutie maxima 8k | ||||||
| DA39014976 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 06.10.2025 | 1,816 |
| Contract object: echipament periferic componente it | ||||||
| DA38722380 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 21.08.2025 | 10,169 |
| Contract object: echipament periferic | ||||||
| DA36487874 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 12.09.2024 | 742 |
| Contract object: periferice pentru desktop | ||||||
| DA35439916 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 08.04.2024 | 55 |
| Contract object: mouse genius, dx-125, pc sau nb, cu fir, usb, optic, 1000 dpi, butoane/scroll 3/1, , negru, 31010 | ||||||
| DA35054461 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 15.02.2024 | 124 |
| Contract object: mouse genius, dx-125, pc sau nb, cu fir,usb, optic, 1000 dpi, butoane/scroll3/1,negru,cablu 1.5m | ||||||
| DA35041791 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 15.02.2024 | 435 |
| Contract object: mouse genius, dx-125, pc sau nb, cu fir,usb, optic, 1000 dpi, butoane/scroll3/1,negru,cablu 1.5m | ||||||
| DA34049025 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 20.09.2023 | 1,139 |
| Contract object: pachet accesorii | ||||||
| DA33697873 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 24.07.2023 | 7,520 |
| Contract object: accesorii si componente pentru computer | ||||||
| DA32602995 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 17.02.2023 | 430 |
| Contract object: mouse dell ms116 black | ||||||
| DA32603074 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 17.02.2023 | 112 |
| Contract object: mouse microsoft mobile 1850, wireless optic, negru | ||||||
| DA32185185 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 15.12.2022 | 157 |
| Contract object: periferice | ||||||
| DA31627878 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 13.10.2022 | 195 |
| Contract object: dell mouse ms116,1000 dpi, usb conectivity,black | ||||||
| DA30289407 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 01.04.2022 | 868 |
| Contract object: pachet periferice | ||||||
| DA28815491 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 22.09.2021 | 530 |
| Contract object: pachet periferice | ||||||
| DA28347634 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | ASTONA TECH SRL CUI: 43140385 | furnizare | 30232000-4 | 08.07.2021 | 1,704 |
| Contract object: pachet echipament periferic | ||||||
| DA26923554 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30232000-4 | 27.11.2020 | 264 |
| Contract object: mouse optic asus ut280, negru | ||||||
| DA24685437 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | BLADE SOLUTIONS SRL CUI: 24770066 | furnizare | 30232000-4 | 13.12.2019 | 117 |
| Contract object: prelungitor 6 prize 5m cu intrerupator, cablu 3xg1.0mmp | ||||||
| DA24098169 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20800954 | BAD DOG OFFICE DISTRIBUTION SRL CUI: 22049609 | furnizare | 30232000-4 | 16.10.2019 | 504 |
| Contract object: prelungitor cu protectie la supratensiune 6 prize-prelungitor cu protectie la supratensiune cu usb, | ||||||
- 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