| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287086 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | VLAD SRL CUI: 17224231 | servicii | 39525500-3 | 29.09.2026 | 1,700 |
| Contract object: executat si montat plase insecte | ||||||
| DA41264439 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 25.09.2026 | 2,722 |
| Contract object: diverse articole | ||||||
| DA41204886 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | MULTISERV DAVI SRL CUI: 7248179 | servicii | 50100000-6 | 21.09.2026 | 764 |
| Contract object: parbriz dacia duster marca pilkington+ montaj | ||||||
| DA41197592 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09132100-4 | 17.09.2026 | 4,132 |
| Contract object: combustibil | ||||||
| DA41199013 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | EPSILON SRL CUI: 8077425 | furnizare | 30233300-4 | 16.09.2026 | 91 |
| Contract object: cititor carduri | ||||||
| DA41152237 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09132100-4 | 10.09.2026 | 4,132 |
| Contract object: carburant | ||||||
| DA41152355 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | ADI MAR GRUP SRL CUI: 24120578 | servicii | 50112100-4 | 10.09.2026 | 1,004 |
| Contract object: electroventilator duster | ||||||
| DA41145940 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | SPEED COMPUTERS SRL CUI: 16356013 | servicii | 50312000-5 | 09.09.2026 | 1,240 |
| Contract object: servicii reparatie multifunctional | ||||||
| DA41147039 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | SPEED COMPUTERS SRL CUI: 16356013 | furnizare | 30125100-2 | 09.09.2026 | 2,704 |
| Contract object: tonere | ||||||
| DA41129837 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | DOBANG CLEAN SRL CUI: 31426880 | servicii | 90910000-9 | 09.09.2026 | 6,500 |
| Contract object: servicii curatenie | ||||||
| DA41129883 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | SPEED COMPUTERS SRL CUI: 16356013 | servicii | 50312000-5 | 08.09.2026 | 2,000 |
| Contract object: servicii intretinere echipamente calcul si periferice | ||||||
| DA41109941 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | COMIND IMPEX 2003 SRL CUI: 15556366 | furnizare | 50000000-5 | 03.09.2026 | 1,852 |
| Contract object: materiale intretinere | ||||||
| DA41075877 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | ADI MAR GRUP SRL CUI: 24120578 | servicii | 50112100-4 | 31.08.2026 | 367 |
| Contract object: set stergatoare, soclu bec duster | ||||||
| DA40971529 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09132100-4 | 12.08.2026 | 4,132 |
| Contract object: achizitie carburant | ||||||
| DA40933338 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | DOBANG CLEAN SRL CUI: 31426880 | servicii | 90910000-9 | 05.08.2026 | 6,500 |
| Contract object: servicii de curatenie | ||||||
| DA40933289 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | SPEED COMPUTERS SRL CUI: 16356013 | furnizare | 50312000-5 | 04.08.2026 | 2,000 |
| Contract object: servicii intretinere echipamente calcul si periferice | ||||||
| DA40827342 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | SPEED COMPUTERS SRL CUI: 16356013 | furnizare | 30125100-2 | 15.07.2026 | 2,571 |
| Contract object: tonere | ||||||
| DA40822173 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134220-5 | 14.07.2026 | 4,132 |
| Contract object: combustibil | ||||||
| DA40819690 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | VLAD SRL CUI: 17224231 | servicii | 39525500-3 | 14.07.2026 | 814 |
| Contract object: plase insecte | ||||||
| DA40815199 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | ROECO TESTMEDIU MIH SRL CUI: 32680770 | servicii | 90921000-9 | 14.07.2026 | 1,802 |
| Contract object: dezinsectie kothrine partix | ||||||
| DA40773277 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | DOBANG CLEAN SRL CUI: 31426880 | servicii | 90910000-9 | 08.07.2026 | 6,500 |
| Contract object: servicii de curatenie | ||||||
| DA40758158 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | SPEED COMPUTERS SRL CUI: 16356013 | servicii | 50312000-5 | 06.07.2026 | 2,000 |
| Contract object: servicii intretinere echipamente calcul si periferice | ||||||
| DA40756897 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | ADI MAR GRUP SRL CUI: 24120578 | servicii | 50112100-4 | 03.07.2026 | 863 |
| Contract object: revizie duster | ||||||
| DA40756913 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | ADI MAR GRUP SRL CUI: 24120578 | servicii | 50112100-4 | 03.07.2026 | 198 |
| Contract object: verificare instalatie electrica megane | ||||||
| DA40698324 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | ADI MAR GRUP SRL CUI: 24120578 | servicii | 50112100-4 | 24.06.2026 | 1,072 |
| Contract object: revizie plus reglaj frana de mana dacia duster | ||||||
- 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