| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297291 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | AGRO PATAKI SRL CUI: 12301090 | servicii | 16160000-4 | 30.09.2026 | 717 |
| Contract object: pchrepavsm1764 | ||||||
| DA41285350 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 43323000-3 | 29.09.2026 | 1,277 |
| Contract object: pachet irigatii | ||||||
| DA41285195 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 39561200-4 | 29.09.2026 | 467 |
| Contract object: plasa gard extranet verde 2x50 m | ||||||
| DA41284672 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16311100-9 | 29.09.2026 | 5,537 |
| Contract object: scarificator hva s500 pro | ||||||
| DA41266840 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16160000-4 | 25.09.2026 | 4,095 |
| Contract object: folie microporoasa | ||||||
| DA41264013 | ADMINISTRATIA SERE SI PARCURI CUI: 44297796 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 43323000-3 | 25.09.2026 | 3,445 |
| Contract object: echipament de irigare | ||||||
| DA41258698 | CLUBUL SPORTIV MUNICIPAL ODORHEIU SECUIESC - VAROSI SPORT KLUB SZEKELYUDVARHELY CUI: 38794324 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 24440000-0 | 24.09.2026 | 3,595 |
| Contract object: ingrasaminte | ||||||
| DA41237315 | COMUNA SUPUR CUI: 3897114 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 43323000-3 | 22.09.2026 | 1,005 |
| Contract object: materiale pentru instalatia de irigat | ||||||
| DA41237932 | SCOALA GIMNAZIALA FENYI ISTVAN CUI: 17357327 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 44510000-8 | 22.09.2026 | 3,177 |
| Contract object: pachet scule si ingrasamant | ||||||
| DA41231656 | COMUNA PETRESTI CUI: 3963650 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16800000-3 | 22.09.2026 | 624 |
| Contract object: pachet accesorii motounealta | ||||||
| DA41185377 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16160000-4 | 15.09.2026 | 2,231 |
| Contract object: motounealta gard viu hva 522hdr60x | ||||||
| DA41181769 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16311100-9 | 15.09.2026 | 5,537 |
| Contract object: scarificator hva s500 pro | ||||||
| DA41181563 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16311100-9 | 15.09.2026 | 8,182 |
| Contract object: masina tuns gazon al-ko 5.14 | ||||||
| DA41182318 | MUNICIPIUL CAREI CUI: 4481160 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16310000-1 | 15.09.2026 | 9,917 |
| Contract object: motounealta cosit hva 545rx | ||||||
| DA41181938 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 09210000-4 | 15.09.2026 | 149 |
| Contract object: ulei 2t hva ls+ 1l / srtfc cluj/rev vag satu mare | ||||||
| DA41182059 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 42670000-3 | 15.09.2026 | 185 |
| Contract object: cap trimmer hva t35 m12, bujie hva rcj6y-champion / srtfc cluj/rev vag satu mare | ||||||
| DA41173031 | APASERV SATU MARE SA CUI: 16844952 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16810000-6 | 15.09.2026 | 165 |
| Contract object: cap trimmer hva t35 m10 | ||||||
| DA41173100 | APASERV SATU MARE SA CUI: 16844952 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 09211820-5 | 15.09.2026 | 198 |
| Contract object: ulei 2t hva ls+ 1l | ||||||
| DA41173161 | APASERV SATU MARE SA CUI: 16844952 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16810000-6 | 15.09.2026 | 98 |
| Contract object: vaselina angrenaj 100 gr | ||||||
| DA41173220 | APASERV SATU MARE SA CUI: 16844952 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16810000-6 | 15.09.2026 | 298 |
| Contract object: fir trimmer 2.7mm- 210m hva rotund | ||||||
| DA41173282 | APASERV SATU MARE SA CUI: 16844952 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16810000-6 | 15.09.2026 | 264 |
| Contract object: panza scarlett 255 mm 24 t | ||||||
| DA41172155 | LICEUL TEORETIC CAREI CUI: 3963617 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16800000-3 | 14.09.2026 | 687 |
| Contract object: pachet intretinere spatii verzi | ||||||
| DA41144191 | SPITALUL MUNICIPAL CAREI CUI: 4038636 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 34913000-0 | 09.09.2026 | 511 |
| Contract object: pachet intretinere spatii verzi | ||||||
| DA41144178 | APASERV SATU MARE SA CUI: 16844952 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16810000-6 | 09.09.2026 | 575 |
| Contract object: cutit tractoras tuns gazon hva tc 242 | ||||||
| DA41144253 | APASERV SATU MARE SA CUI: 16844952 | AGRO PATAKI SRL CUI: 12301090 | furnizare | 16810000-6 | 09.09.2026 | 293 |
| Contract object: cutit tractoras tuns gazon hva tc 153 | ||||||
- 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