| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239748 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 22.09.2026 | 33,335 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA41228872 | COMUNA GHINDARI CUI: 4436925 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 22.09.2026 | 18,552 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA41209514 | COMUNA GALESTI CUI: 4323276 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 18.09.2026 | 10,835 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA41163361 | COMUNA IDECIU DE JOS CUI: 4591449 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 11.09.2026 | 7,620 |
| Contract object: mere in cadrul programului laptele si cornul 2026-2027 | ||||||
| DA41163108 | COMUNA SARATENI CUI: 16355476 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 11.09.2026 | 9,986 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA41151343 | COMUNA BALAUSERI CUI: 4322416 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 10.09.2026 | 24,422 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA41137272 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 08.09.2026 | 36,932 |
| Contract object: fructe pentru programul laptele si cornul 2026-2027 | ||||||
| DA41136350 | COMUNA GORNESTI CUI: 4322521 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 08.09.2026 | 29,598 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA41129743 | COMUNA CHIBED CUI: 15653830 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 08.09.2026 | 9,253 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA41128909 | COMUNA IBANESTI CUI: 4641539 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 08.09.2026 | 19,958 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA41128115 | COMUNA CRACIUNESTI CUI: 4323187 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 08.09.2026 | 21,336 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA41111712 | COMUNA PASARENI CUI: 4323373 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 07.09.2026 | 9,585 |
| Contract object: 03222321-9 mere (rev.2) | ||||||
| DA41107494 | COMUNA PANET CUI: 4375887 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 03.09.2026 | 24,523 |
| Contract object: furnizare produse | ||||||
| DA39107166 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 20.10.2025 | 34,656 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA39078644 | COMUNA BATOS CUI: 5181030 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 15.10.2025 | 10,534 |
| Contract object: mere | ||||||
| DA39047086 | COMUNA BALAUSERI CUI: 4322416 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 09.10.2025 | 29,803 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA39010715 | COMUNA SANGEORGIU DE MURES CUI: 4323152 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 03.10.2025 | 35,038 |
| Contract object: furnizarea si distributie a fructelor in scoli si gradinite cu program normal de 4 ore in uat | ||||||
| DA39004521 | COMUNA GORNESTI CUI: 4322521 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 03.10.2025 | 28,883 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA38997529 | COMUNA PASARENI CUI: 4323373 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 03.10.2025 | 7,603 |
| Contract object: 03222321-9 mere (rev.2) | ||||||
| DA38998731 | COMUNA GALESTI CUI: 4323276 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 02.10.2025 | 10,109 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA38999169 | COMUNA GHINDARI CUI: 4436925 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 02.10.2025 | 19,188 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA38988420 | COMUNA SARATENI CUI: 16355476 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 01.10.2025 | 7,674 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA38987847 | COMUNA IBANESTI CUI: 4641539 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 01.10.2025 | 19,361 |
| Contract object: mere - furnizare si distribuire | ||||||
| DA38983440 | COMUNA PANET CUI: 4375887 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 01.10.2025 | 23,823 |
| Contract object: achizitie mere pentru prescolari si elevi | ||||||
| DA38983464 | COMUNA CHIBED CUI: 15653830 | AGROMAT BATOS SRL CUI: 16571607 | furnizare | 03222321-9 | 01.10.2025 | 8,511 |
| Contract object: mere - furnizare si distribuire pt scoala | ||||||
- 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