| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40146164 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | INTERNATIONAL LAZAR COMPANY SRL CUI: 6443910 | servicii | 50221300-3 | 07.04.2026 | 40,800 |
| Contract object: servicii de reparatie roti trenulet-parc strand(incarcare cu sudura si rectificare) | ||||||
| DA32273105 | COMUNA CERMEI CUI: 3520199 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 50221300-3 | 21.12.2022 | 2,185 |
| Contract object: anvelope 16.9-28 tatko buldoexcavator | ||||||
| DA31968759 | COMUNA CERMEI CUI: 3520199 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 50221300-3 | 23.11.2022 | 2,185 |
| Contract object: anvelope 16.9-28 tatko buldoexcavator | ||||||
| DA31778560 | COMUNA CUCA CUI: 3127000 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 50221300-3 | 02.11.2022 | 11,345 |
| Contract object: anvelope tractor si buldoexcavator | ||||||
| DA31721059 | COMUNA ARDUSAT CUI: 3627870 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 50221300-3 | 26.10.2022 | 4,454 |
| Contract object: 440/65r28 ozka cauciucuri tractor | ||||||
| DA31684669 | COMUNA OANCEA CUI: 3126420 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 50221300-3 | 20.10.2022 | 6,723 |
| Contract object: 16.9-28 industrial goodyear second hand | ||||||
| DA31256831 | COMUNA BUDESTI CUI: 3694667 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 50221300-3 | 29.08.2022 | 3,076 |
| Contract object: anvelope - agroir store | ||||||
| DA31069034 | COMUNA BAUTAR CUI: 3228004 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 50221300-3 | 25.07.2022 | 2,185 |
| Contract object: anvelopa 16.9-28 tatko industrial | ||||||
| DA30326398 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | TEHMIN-BRASOV SRL CUI: 15051207 | furnizare | 50221300-3 | 06.04.2022 | 5,193 |
| Contract object: rep. automat antipatinaj mrp-gmc 29/215 s: 19876/srtfc cluj/rev vag satu mare | ||||||
| DA29754046 | ELECTRIFICARE CFR SA CUI: 16828396 | CAROMET SA CUI: 1066631 | servicii | 50221300-3 | 13.01.2022 | 37,900 |
| Contract object: se galati - servicii de reparare osie drezina pantograf | ||||||
| DA27317040 | COMUNA CARLIBABA CUI: 4326906 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 50221300-3 | 02.02.2021 | 2,521 |
| Contract object: anvelope 16.9-20 tatko | ||||||
| DA27119391 | COMUNA VIILE SATU MARE CUI: 3896640 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 50221300-3 | 18.12.2020 | 1,681 |
| Contract object: 12.5/80-18 anvelope buldo fata 14 ply ozka ind85 | ||||||
| DA27053946 | COMUNA MALDARESTI CUI: 2541541 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 50221300-3 | 14.12.2020 | 6,387 |
| Contract object: anvelope 16.9-24 ozka ind 80 | ||||||
| DA26767331 | COMUNA ZALHA CUI: 4495220 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 50221300-3 | 09.11.2020 | 1,681 |
| Contract object: 12.5/80-18 anvelope buldo fata 14 ply ozka ind85 | ||||||
| DA26464978 | DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL ORASULUI TANDAREI CUI: 14373441 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 50221300-3 | 30.09.2020 | 1,681 |
| Contract object: anvelope buldo fata 12.5/80-18. | ||||||
| DA26266281 | ELECTRIFICARE CFR SA CUI: 16828396 | REMARUL 16 FEBRUARIE SA CUI: 201373 | servicii | 50221300-3 | 04.09.2020 | 1,732 |
| Contract object: se galati - servicii rectificare fus osie tip 93ud316 | ||||||
| DA26265223 | COMUNA HOMOCEA CUI: 4350688 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 50221300-3 | 04.09.2020 | 1,900 |
| Contract object: 12.5/80-18 anvelope buldo fata 14 ply ozka | ||||||
| DA25802427 | COMUNA AL I CUZA CUI: 4540941 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 50221300-3 | 17.06.2020 | 6,050 |
| Contract object: anvelope | ||||||
| DA25760684 | COMUNA LUPSA CUI: 4561901 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 50221300-3 | 10.06.2020 | 1,900 |
| Contract object: 12.5/80-18 anvelope buldo fata 14 ply ozka | ||||||
| DA25503097 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARAD CUI: 37628390 | VERBITA SRL CUI: 6412388 | servicii | 50221300-3 | 22.04.2020 | 303 |
| Contract object: servicii de reparare si de intretinere auto | ||||||
- 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