| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40462955 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | AGATUR SRL CUI: 1643810 | servicii | 60400000-2 | 25.05.2026 | 68,742 |
| Contract object: servicii transport aerian international canada | ||||||
| DA38273908 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | AGATUR SRL CUI: 1643810 | servicii | 63510000-7 | 04.06.2025 | 7,958 |
| Contract object: activitati extra scolare sc24 - cod proiect: f-pnras-1-2022-0192 | ||||||
| DA37844793 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | AGATUR SRL CUI: 1643810 | servicii | 63510000-7 | 07.04.2025 | 18,515 |
| Contract object: excursie de 1 zi bucuresti | ||||||
| DA37811794 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | AGATUR SRL CUI: 1643810 | servicii | 63510000-7 | 02.04.2025 | 30,000 |
| Contract object: excursie vatra dornei cod: f-pnras-1-2022- 0192 sc 24 | ||||||
| DA37811882 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | AGATUR SRL CUI: 1643810 | servicii | 63510000-7 | 02.04.2025 | 5,176 |
| Contract object: activitati extra scolare cod: f-pnras-1-2022- 0192 sc 24 | ||||||
| DA36359979 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | AGATUR SRL CUI: 1643810 | servicii | 63500000-4 | 28.08.2024 | 6,071 |
| Contract object: excursie de 1 zi slanic moldova | ||||||
| DA36312308 | SCOALA GIMNAZIALA NR1 FINTINELE CUI: 22581923 | AGATUR SRL CUI: 1643810 | servicii | 63500000-4 | 19.08.2024 | 6,504 |
| Contract object: excursie de 1 zi constanta | ||||||
| DA36197774 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | AGATUR SRL CUI: 1643810 | servicii | 55300000-3 | 25.07.2024 | 2,752 |
| Contract object: servicii de restaurant si de servire a mancarii pentru conferinta lansare proiect cef giurgiulesti | ||||||
| DA35848800 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | AGATUR SRL CUI: 1643810 | servicii | 63510000-7 | 31.05.2024 | 7,882 |
| Contract object: activitate extrascolara - pnras- sc24 | ||||||
| DA35620913 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | AGATUR SRL CUI: 1643810 | servicii | 63510000-7 | 26.04.2024 | 2,769 |
| Contract object: activittati extrascolare - sc24_pnras | ||||||
| DA35443520 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | AGATUR SRL CUI: 1643810 | servicii | 63510000-7 | 05.04.2024 | 6,184 |
| Contract object: activitati extrascolare-sc24-pnras | ||||||
| DA35443590 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | AGATUR SRL CUI: 1643810 | servicii | 63510000-7 | 05.04.2024 | 20,070 |
| Contract object: achizitie excursie predeal - sc24 - pnras | ||||||
| DA35284318 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | AGATUR SRL CUI: 1643810 | servicii | 63510000-7 | 18.03.2024 | 1,681 |
| Contract object: servicii acces - activitati extracurriculare - pnras | ||||||
| DA33807239 | AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | AGATUR SRL CUI: 1643810 | servicii | 79952000-2 | 16.08.2023 | 3,044 |
| Contract object: servicii cazare, inchiriere sala conferinta, servicii caterig - pentru dipf | ||||||
| DA33510291 | CURTEA DE APEL GALATI CUI: 17043103 | AGATUR SRL CUI: 1643810 | furnizare | 55300000-3 | 22.06.2023 | 1,468 |
| Contract object: servicii de masa - pregatire profesionala pentru 10 persoane | ||||||
| DA33094862 | SCOALA GIMNAZIALA NR24 GALATI CUI: 13629771 | AGATUR SRL CUI: 1643810 | servicii | 63510000-7 | 25.04.2023 | 26,168 |
| Contract object: servicii excursie bran - sc24- cod proiect: f-pnras-1-2022-0192 | ||||||
- 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