| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39163557 | COMUNA TUGLUI CUI: 4553623 | IVAGRO SRL CUI: 15333020 | furnizare | 34224000-3 | 29.10.2025 | 653 |
| Contract object: supapa franare remorca fsms | ||||||
| DA35907992 | COMUNA STUDINA CUI: 4491300 | IVAGRO SRL CUI: 15333020 | furnizare | 34223300-9 | 11.06.2024 | 30,800 |
| Contract object: remorca 5 to 1 axa agro fsms | ||||||
| DA34303209 | COMUNA AMARASTII DE JOS CUI: 5001970 | IVAGRO SRL CUI: 15333020 | furnizare | 16700000-2 | 23.10.2023 | 199,990 |
| Contract object: tractor ls mt 73 cp | ||||||
| DA34096834 | COMUNA CALUI CUI: 16560225 | IVAGRO SRL CUI: 15333020 | furnizare | 16310000-1 | 26.09.2023 | 6,723 |
| Contract object: cositoare rotativa | ||||||
| DA33966432 | COMUNA MALOVAT CUI: 4426395 | IVAGRO SRL CUI: 15333020 | furnizare | 44611500-1 | 08.09.2023 | 39,500 |
| Contract object: cisterna zincata 5000 litri - apa curata | ||||||
| DA31579712 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | IVAGRO SRL CUI: 15333020 | furnizare | 44611500-1 | 10.10.2022 | 42,500 |
| Contract object: cisterna zincata 5000 litri - apa curata | ||||||
| DA31579800 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | IVAGRO SRL CUI: 15333020 | furnizare | 34223300-9 | 10.10.2022 | 67,218 |
| Contract object: remorca 10 to , axa viratoare fata | ||||||
| DA31579838 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | IVAGRO SRL CUI: 15333020 | furnizare | 16141000-5 | 10.10.2022 | 32,000 |
| Contract object: masina imprastiat chimicale hms 3000 l | ||||||
| DA31579930 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | IVAGRO SRL CUI: 15333020 | furnizare | 16110000-9 | 10.10.2022 | 42,521 |
| Contract object: plug reversibil model adp - 512 | ||||||
| DA31579988 | STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 | IVAGRO SRL CUI: 15333020 | furnizare | 16100000-6 | 10.10.2022 | 12,605 |
| Contract object: tocatoare bomet indus z317 | ||||||
| DA30180334 | COMUNA VADASTRA CUI: 5139841 | IVAGRO SRL CUI: 15333020 | furnizare | 16310000-1 | 18.03.2022 | 5,400 |
| Contract object: cositoare rotativa hms 1,65 | ||||||
| DA29513573 | COMUNA RADOVAN CUI: 5077617 | IVAGRO SRL CUI: 15333020 | furnizare | 43313100-1 | 13.12.2021 | 25,210 |
| Contract object: plug / lama zapada 3m dreapta | ||||||
| DA29513654 | COMUNA RADOVAN CUI: 5077617 | IVAGRO SRL CUI: 15333020 | furnizare | 16600000-1 | 13.12.2021 | 8,403 |
| Contract object: despicator de lemne model slt10 fisso | ||||||
| DA29513755 | COMUNA RADOVAN CUI: 5077617 | IVAGRO SRL CUI: 15333020 | furnizare | 44611500-1 | 13.12.2021 | 42,017 |
| Contract object: cisterna apa cu tun stins incendii fsms 5000 litri | ||||||
| DA29508718 | COMUNA RADOVAN CUI: 5077617 | IVAGRO SRL CUI: 15333020 | furnizare | 42990000-2 | 10.12.2021 | 25,210 |
| Contract object: sararita autoincarcare 1mc | ||||||
| DA29444981 | UNITATEA MILITARA 01714 CUI: 4317975 | IVAGRO SRL CUI: 15333020 | furnizare | 16310000-1 | 06.12.2021 | 5,000 |
| Contract object: cositoare rotativa hms 1,65 | ||||||
| DA29406294 | COMUNA DANESTI CUI: 4510452 | IVAGRO SRL CUI: 15333020 | servicii | 16310000-1 | 29.11.2021 | 5,000 |
| Contract object: achizitie cositoare rotativa | ||||||
| DA28733914 | COMUNA VADASTRITA CUI: 5148386 | IVAGRO SRL CUI: 15333020 | furnizare | 34223300-9 | 10.09.2021 | 44,950 |
| Contract object: remorca 8 tone | ||||||
| DA28693662 | COMUNA TUGLUI CUI: 4553623 | IVAGRO SRL CUI: 15333020 | furnizare | 34223300-9 | 06.09.2021 | 30,598 |
| Contract object: achizitie remorca | ||||||
| DA27186465 | COMUNA SALCIA CUI: 4550961 | IVAGRO SRL CUI: 15333020 | furnizare | 34223300-9 | 29.12.2020 | 27,692 |
| Contract object: achizitie remorca 5 to fsms | ||||||
| DA26368220 | COMUNA SALCIA CUI: 4550961 | IVAGRO SRL CUI: 15333020 | furnizare | 44611000-6 | 17.09.2020 | 31,904 |
| Contract object: achizitionare cisterna vidanja meprozet pn-30/2 mini | ||||||
| DA26075839 | COMUNA GALICIUICA CUI: 16397919 | IVAGRO SRL CUI: 15333020 | furnizare | 44611000-6 | 04.08.2020 | 31,904 |
| Contract object: cisterna vidanja meprozet | ||||||
| DA25449919 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | IVAGRO SRL CUI: 15333020 | furnizare | 34223300-9 | 08.04.2020 | 18,700 |
| Contract object: achizitionare remorca | ||||||
| DA25441563 | SALUBRITATE SEGARCEA SRL CUI: 28085619 | IVAGRO SRL CUI: 15333020 | furnizare | 16700000-2 | 07.04.2020 | 80,800 |
| Contract object: achizitionare tractor | ||||||
| DA24639211 | COMUNA GANEASA CUI: 5209858 | IVAGRO SRL CUI: 15333020 | furnizare | 43313100-1 | 10.12.2019 | 8,908 |
| Contract object: plug (lama ) zapada 3m | ||||||
- 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