| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259577 | SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 24.09.2026 | 830 |
| Contract object: pachet diverse | ||||||
| DA41259423 | COMUNA MOZACENI CUI: 5010170 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 24.09.2026 | 1,832 |
| Contract object: pachet diverse | ||||||
| DA41038903 | COMUNA STEFAN CEL MARE CUI: 4318393 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 25.08.2026 | 5,653 |
| Contract object: pachet diverse - piese buldo | ||||||
| DA40595505 | REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 42414400-5 | 12.06.2026 | 5,785 |
| Contract object: macara cu brat telescopic 1200kg-h tulucesti | ||||||
| DA40516900 | COMUNA SELARU CUI: 4532515 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 16311100-9 | 29.05.2026 | 12,397 |
| Contract object: tractoras tuns gazon | ||||||
| DA40504217 | SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 28.05.2026 | 1,253 |
| Contract object: pachet diverse | ||||||
| DA40469585 | COMUNA SLOBOZIA CUI: 4544013 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 25.05.2026 | 1,365 |
| Contract object: pachet diverse | ||||||
| DA40411683 | COMUNA MOZACENI CUI: 5010170 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 19.05.2026 | 1,155 |
| Contract object: pachet diverse | ||||||
| DA40409247 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 18.05.2026 | 384 |
| Contract object: axcumulator, solutie parbriz | ||||||
| DA39471467 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 08.12.2025 | 397 |
| Contract object: anvelope - 2 bucati | ||||||
| DA39469904 | SERVICIUL APA SI CANAL MOZACENI CUI: 44677264 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 08.12.2025 | 723 |
| Contract object: pachet diverse | ||||||
| DA39469727 | COMUNA SLOBOZIA CUI: 4544013 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 08.12.2025 | 1,173 |
| Contract object: pachet diverse | ||||||
| DA38597451 | COMUNA STEFAN CEL MARE CUI: 4318393 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 28.07.2025 | 2,284 |
| Contract object: pachet diverse | ||||||
| DA38590824 | COMUNA MOZACENI CUI: 5010170 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 25.07.2025 | 903 |
| Contract object: pachet diverse | ||||||
| DA38593955 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 25.07.2025 | 303 |
| Contract object: acumulator autoturism caranda 640 a | ||||||
| DA38593835 | COMUNA SLOBOZIA CUI: 4544013 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 25.07.2025 | 2,085 |
| Contract object: pachet diverse-piese auto | ||||||
| DA37885588 | COMUNA SLOBOZIA CUI: 4544013 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 10.04.2025 | 1,526 |
| Contract object: pachet diverse | ||||||
| DA37814323 | COMUNA MOZACENI CUI: 5010170 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 04.04.2025 | 1,689 |
| Contract object: pachet diverse | ||||||
| DA37790238 | COMUNA SCURTU MARE CUI: 6691959 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34223300-9 | 01.04.2025 | 20,168 |
| Contract object: remorca 3.5 tone serie sasiu tmsrx1xl2510011 | ||||||
| DA37748246 | CAMIN PENTRU PERSOANE VARSTNICE CUI: 12269739 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 33141642-2 | 26.03.2025 | 771 |
| Contract object: achizitie directa | ||||||
| DA36667351 | COMUNA STEFAN CEL MARE CUI: 4318393 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 09.10.2024 | 3,514 |
| Contract object: pachet diverse | ||||||
| DA35577445 | COMUNA SLOBOZIA CUI: 4544013 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 22.04.2024 | 8,366 |
| Contract object: pachet diverse | ||||||
| DA35372906 | COMUNA STEFAN CEL MARE CUI: 4318393 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 28.03.2024 | 2,185 |
| Contract object: pachet diverse | ||||||
| DA35270828 | COMUNA SLOBOZIA CUI: 4544013 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 15.03.2024 | 2,922 |
| Contract object: pachet diverse | ||||||
| DA35265596 | COMUNA MOZACENI CUI: 5010170 | VNAGRO VALMAR 2002 SRL CUI: 14856721 | furnizare | 34913000-0 | 15.03.2024 | 1,710 |
| Contract object: pachet diverse | ||||||
- 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