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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA36998025 UNITATEA MILITARA 01837 CUI: 41412130 AGROMETAL SRL CUI: 10631530 furnizare 39121100-7 25.11.2024 17,480
birou cu sertare din pal pe schelet metalic
DA36799916 UNITATEA MILITARA 01837 CUI: 41412130 AGROMETAL SRL CUI: 10631530 furnizare 39121100-7 28.10.2024 15,640
birou cu schelet metalic
DA35915749 TRIBUNALUL JUDETEAN GALATI CUI: 3126756 AGROMETAL SRL CUI: 10631530 furnizare 39152000-2 10.06.2024 26,880
rafturi metalice pentru arhiva judecatoriei tg. bujor
DA33801979 MUNICIPIUL DOROHOI CUI: 4112945 AGROMETAL SRL CUI: 10631530 furnizare 39000000-2 10.08.2023 68,930
mobilier si accesorii gradinita nr. 3 - 123811
DA33730757 COMUNA CERNISOARA CUI: 2541444 AGROMETAL SRL CUI: 10631530 furnizare 39160000-1 27.07.2023 66,720
mobilier scolar pentru ,,dotare scoala gimnaziala sat madulari si scoala gimnaziala sat armasesti
DA32996209 UNITATEA MILITARA 01837 CUI: 41412130 AGROMETAL SRL CUI: 10631530 furnizare 39100000-3 07.04.2023 8,010
birou cu schelet metalic cu corp suspendat 3 sertare
DA32149184 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 AGROMETAL SRL CUI: 10631530 furnizare 39121100-7 13.12.2022 11,600
birou pal melaminat cu 1 corp cf adv 1332732
DA32081037 UNITATEA MILITARA 01837 CUI: 41412130 AGROMETAL SRL CUI: 10631530 furnizare 39100000-3 07.12.2022 26,700
birou cu schelet metalic cu corp suspendat 3 sertare cf adv1332885
DA28646528 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 AGROMETAL SRL CUI: 10631530 furnizare 39152000-2 30.08.2021 22,400
raft metalic
DA26557328 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 AGROMETAL SRL CUI: 10631530 furnizare 39511100-8 13.10.2020 43,092
pat metalic
DA26557274 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 AGROMETAL SRL CUI: 10631530 furnizare 39143123-4 13.10.2020 34,830
noptiera metalica
DA25412613 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 AGROMETAL SRL CUI: 10631530 furnizare 39132100-7 01.04.2020 35,320
set mobilier metalic cf adv1138445
DA25366072 COMUNA MOGOSESTI-SIRET CUI: 4541343 AGROMETAL SRL CUI: 10631530 furnizare 39142000-9 26.03.2020 83,530
dotari in cadrul proiectului spatiu public de recreere in comuna mogosesti-siret, judetul iasi
DA24939747 COMUNA LIESTI CUI: 3264562 AGROMETAL SRL CUI: 10631530 furnizare 39120000-9 03.02.2020 21,360
furnizare de mese, dulapuri, birouri si biblioteci
DA24801870 ASOCIATIA STEP ROMANIASPORT TURISMECOLOGIE PENTRU ROMANIA CUI: 33266166 AGROMETAL SRL CUI: 10631530 furnizare 39130000-2 27.12.2019 44,735
mobilier hub
DA24760813 LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 AGROMETAL SRL CUI: 10631530 furnizare 39130000-2 18.12.2019 590
masa
DA24420539 LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 AGROMETAL SRL CUI: 10631530 furnizare 39130000-2 19.11.2019 890
dulap
DA24402816 COMUNA ZAMOSTEA CUI: 4326981 AGROMETAL SRL CUI: 10631530 furnizare 39121200-8 19.11.2019 12,000
masa plianta 1600x800x750mm
DA24213412 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 AGROMETAL SRL CUI: 10631530 furnizare 39100000-3 29.10.2019 82,602
mobilier in cadrul proiectului polise cod sipoca 745/cod mysmis2014: 129745
DA23884407 LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 AGROMETAL SRL CUI: 10631530 furnizare 39200000-4 18.09.2019 1,675
accesorii mobilier si elemente pal
DA23852460 COMUNA ZAMOSTEA CUI: 4326981 AGROMETAL SRL CUI: 10631530 servicii 39160000-1 16.09.2019 84,985
reabilitarea termica si dotare scolii cu cls.i-viii com.zamostea, jud. suceava- mobilier scolar
DA23845028 COMUNA BANEASA CUI: 5408818 AGROMETAL SRL CUI: 10631530 furnizare 34928400-2 13.09.2019 2,500
set mobilier urban
DA22946821 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 AGROMETAL SRL CUI: 10631530 furnizare 39160000-1 06.05.2019 17,200
set format din banca scolara si scaun
DA22946883 INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 AGROMETAL SRL CUI: 10631530 furnizare 39160000-1 06.05.2019 17,200
set format din banca scolara si scaun
DA22635626 COMUNA BANEASA CUI: 5408818 AGROMETAL SRL CUI: 10631530 furnizare 34928400-2 20.03.2019 97,855
set mobilier urban cf anunt adv10644524

25 results on this page

Rows per page: 25 50 100
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

Open data and API