| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294596 | COMUNA VULTURESTI CUI: 4326868 | AGREMIN SRL CUI: 15206492 | furnizare | 44114100-3 | 30.09.2026 | 3,010 |
| Contract object: beton c 12/15 | ||||||
| DA41262718 | COMUNA BOSANCI CUI: 4244156 | AGREMIN SRL CUI: 15206492 | furnizare | 44114100-3 | 25.09.2026 | 10,080 |
| Contract object: beton b400 | ||||||
| DA41195072 | COMUNA RAUCESTI CUI: 2614236 | AGREMIN SRL CUI: 15206492 | lucrari | 45233222-1 | 16.09.2026 | 23,670 |
| Contract object: furnizare sort pentru lucrarea - alee pietonala in centrul comunei raucesti | ||||||
| DA41156777 | COMUNA VULTURESTI CUI: 4326868 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 10.09.2026 | 81,700 |
| Contract object: antiderapant, transport sorturi de balastiera, sort 8/16 mm natural, an 16,31 mm natural, sort 0-4mm | ||||||
| DA40891086 | COMUNA DOLHESTI CUI: 5506727 | AGREMIN SRL CUI: 15206492 | servicii | 60100000-9 | 28.07.2026 | 101,368 |
| Contract object: transport trailer/prestari servicii cu autocamion/prestari sevicii cu excavator | ||||||
| DA40891872 | MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 27.07.2026 | 1,260 |
| Contract object: an 16,31 mm natural | ||||||
| DA40890333 | COMUNA FANTANA MARE CUI: 15733336 | AGREMIN SRL CUI: 15206492 | servicii | 60100000-9 | 27.07.2026 | 55,360 |
| Contract object: prestari servicii cu atocamionul, transport trailer, prestari servicii cu excavator | ||||||
| DA40858416 | COMUNA BALTATESTI CUI: 2614120 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 22.07.2026 | 3,325 |
| Contract object: achizitie sort concasat 4-8 | ||||||
| DA40727782 | COMUNA PREUTESTI CUI: 5645490 | AGREMIN SRL CUI: 15206492 | servicii | 60100000-9 | 30.06.2026 | 4,800 |
| Contract object: transport trailer | ||||||
| DA40726051 | COMUNA PREUTESTI CUI: 5645490 | AGREMIN SRL CUI: 15206492 | servicii | 60100000-9 | 30.06.2026 | 25,000 |
| Contract object: prestari sevicii cu excavator | ||||||
| DA40634426 | COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 16.06.2026 | 4,350 |
| Contract object: sort margaritar si nisip | ||||||
| DA40601714 | COMUNA TRUSESTI CUI: 3373497 | AGREMIN SRL CUI: 15206492 | furnizare | 18233000-1 | 11.06.2026 | 56,260 |
| Contract object: produse balastiera | ||||||
| DA40554739 | COMUNA RAUCESTI CUI: 2614236 | AGREMIN SRL CUI: 15206492 | lucrari | 45233142-6 | 05.06.2026 | 599,825 |
| Contract object: intretinere drumuri satesti cu material pietros in comuna raucesti, judetul neamt | ||||||
| DA40381558 | COMUNA DOLHESTI CUI: 5506727 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 14.05.2026 | 150,000 |
| Contract object: sort concasat 16-22,4 mm | ||||||
| DA40373776 | COMUNA IPOTESTI CUI: 4244172 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 13.05.2026 | 260,000 |
| Contract object: sort natural + transport | ||||||
| DA40249525 | COMUNA BUNESTI CUI: 4326850 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 28.04.2026 | 2,000 |
| Contract object: sort concasat 0/40 mm | ||||||
| DA40156180 | MUNICIPIUL FALTICENI CUI: 5432522 | AGREMIN SRL CUI: 15206492 | servicii | 43211000-5 | 09.04.2026 | 365 |
| Contract object: servicii de inchiriere utilaje | ||||||
| DA40154790 | ORASUL LITENI CUI: 4244229 | AGREMIN SRL CUI: 15206492 | servicii | 60000000-8 | 07.04.2026 | 6,300 |
| Contract object: servicii de transport rutier agregate 8-16 mm | ||||||
| DA40154720 | ORASUL LITENI CUI: 4244229 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 07.04.2026 | 266,560 |
| Contract object: pietris/sorturi cu granulatia 8-16 mm | ||||||
| DA40102419 | COMUNA BRUSTURI CUI: 2614147 | AGREMIN SRL CUI: 15206492 | lucrari | 14210000-6 | 31.03.2026 | 10,450 |
| Contract object: sort concasat 16/ 22, 4 mm | ||||||
| DA39977246 | COMUNA DOLHESTI CUI: 5506727 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 11.03.2026 | 22,050 |
| Contract object: sort concasat 16/ 22, 4 mm | ||||||
| DA39971867 | COMUNA BOSANCI CUI: 4244156 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 10.03.2026 | 21,250 |
| Contract object: an 16,31 mm natural | ||||||
| DA39945520 | COMUNA DOLHESTI CUI: 5506727 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 09.03.2026 | 6,300 |
| Contract object: sort concasat 16/ 22, 4 mm | ||||||
| DA39913320 | COMUNA BOSANCI CUI: 4244156 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 27.02.2026 | 21,250 |
| Contract object: an 16,31 mm natural | ||||||
| DA39882288 | COMUNA DOLHESTI CUI: 5506727 | AGREMIN SRL CUI: 15206492 | furnizare | 14210000-6 | 24.02.2026 | 12,600 |
| Contract object: sort concasat 16/ 22, 4 mm | ||||||
- 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