| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288453 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44110000-4 | 29.09.2026 | 21,215 |
| Contract object: achizitie de materiale pentru desecare din amenajarea ghidici rast bistret si calafat bailesti- dj | ||||||
| DA41266163 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | BNB SRL CUI: 1540203 | furnizare | 44110000-4 | 25.09.2026 | 1,844 |
| Contract object: achizitionare materiale necesare intretinerii amenajarea de irigatii terasa corabia - olt | ||||||
| DA41230996 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | AUTOMET DEVIMPEX SRL CUI: 29309021 | furnizare | 44110000-4 | 22.09.2026 | 2,432 |
| Contract object: achizitionare materiale necesare in amenajarea de irigatii terasa corabia aflata in adm. ftif olt | ||||||
| DA41217614 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 21.09.2026 | 4,969 |
| Contract object: mat. de constructii pt. reparatii la sediul sistem sivita - galati | ||||||
| DA41211855 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | SVD BAU SRL CUI: 18732823 | furnizare | 44110000-4 | 18.09.2026 | 2,647 |
| Contract object: materiale de constructii- satu mare | ||||||
| DA41204809 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44110000-4 | 17.09.2026 | 16,403 |
| Contract object: materiale de contructii, amen. sadova corabia- dolj | ||||||
| DA41193794 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | MAGNITA SRL CUI: 12425250 | furnizare | 44110000-4 | 16.09.2026 | 7,769 |
| Contract object: materiale de constructii si vopsele pt. reparatii gratare la statia de pompare sp budier - arad | ||||||
| DA40878063 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | SMD BUILDERS SHOP SRL CUI: 36296803 | furnizare | 44110000-4 | 23.07.2026 | 5,180 |
| Contract object: materiale necesare la statia sp muresel - arad | ||||||
| DA40332779 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | EBICOM SRL CUI: 10557824 | furnizare | 44110000-4 | 07.05.2026 | 6,006 |
| Contract object: diverse materiale pentru reparare gard - anif unitatea centrala | ||||||
| DA40298964 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44110000-4 | 04.05.2026 | 1,298 |
| Contract object: materiale pentru ponton dormitor cp1617 - tulcea | ||||||
| DA40265238 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | BNB SRL CUI: 1540203 | furnizare | 44110000-4 | 29.04.2026 | 5,467 |
| Contract object: materiale pentru lucrari de intretinere si reparatii - olt | ||||||
| DA40241186 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | AUTOMET DEVIMPEX SRL CUI: 29309021 | furnizare | 44110000-4 | 24.04.2026 | 2,313 |
| Contract object: achizitia de materiale pentru statiile spa stoenesti si srp pestra din amenajarea de irigatii - olt | ||||||
| DA40217752 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44110000-4 | 21.04.2026 | 3,012 |
| Contract object: achizitionare materiale de constructii spe 4 listeava din amenajarea rojiste listeava- dolj. | ||||||
| DA40217618 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | ELPIMAR COM SRL CUI: 8929020 | furnizare | 44110000-4 | 21.04.2026 | 2,331 |
| Contract object: achizitionare materiale de constructii ghidici rast bistret si ateanuare fantanele- dolj | ||||||
| DA40200279 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 20.04.2026 | 6,888 |
| Contract object: materiale de constructii pentru reparatii acoperis anexa canton stupini din cadrul ftif brasov | ||||||
| DA40186890 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | STRINAPOLI SRL CUI: 18437645 | furnizare | 44110000-4 | 17.04.2026 | 2,083 |
| Contract object: dulapi stejar tiviti pentru reparare doua stavilare - arad | ||||||
| DA40186970 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | BENDEA SRL CUI: 5595805 | furnizare | 44110000-4 | 17.04.2026 | 4,460 |
| Contract object: materiale de constructii pentru reparare stavilare - arad | ||||||
| DA40196012 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | AGROLIV SRL CUI: 6761027 | servicii | 44110000-4 | 17.04.2026 | 3,304 |
| Contract object: materiale de constructii -cluj | ||||||
| DA40116509 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | MULTICOM SRL CUI: 3247219 | furnizare | 44110000-4 | 02.04.2026 | 157 |
| Contract object: materiale de constructii -salaj | ||||||
| DA40116531 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | AUTOMET DEVIMPEX SRL CUI: 29309021 | furnizare | 44110000-4 | 02.04.2026 | 12,026 |
| Contract object: materiale necesare pentru reparatii la conducta de refulare dn 3000, aferenta spa farcasele -olt | ||||||
| DA40127456 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | AUTOMET DEVIMPEX SRL CUI: 29309021 | furnizare | 44110000-4 | 02.04.2026 | 7,564 |
| Contract object: achizitionare materiale de constructii necesare pentru repararea structurii acoperisului cladirii-ot | ||||||
| DA40066749 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | DEDEMAN SRL CUI: 2816464 | furnizare | 44110000-4 | 24.03.2026 | 3,420 |
| Contract object: achizitie materiale de constructii - bacau | ||||||
| DA39996026 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | BENDEA SRL CUI: 5595805 | furnizare | 44110000-4 | 16.03.2026 | 7,016 |
| Contract object: achizitie materiale muresel ier - arad | ||||||
| DA40003605 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | PAS MONTAN SRL CUI: 47337895 | furnizare | 44110000-4 | 16.03.2026 | 5,280 |
| Contract object: achizitie materiale muresel ier - arad | ||||||
| DA40002362 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | CAS IMPEX SRL CUI: 8949818 | furnizare | 44110000-4 | 16.03.2026 | 885 |
| Contract object: materiale de constructii si vopsele pentru cladirea anexa priza canton buteni - arad | ||||||
- 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