| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41140618 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | furnizare | 34913000-0 | 09.09.2026 | 102 |
| Contract object: achizitie piese bc 01 pag | ||||||
| DA41140693 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | servicii | 98310000-9 | 09.09.2026 | 268 |
| Contract object: achizitie servicii spalatorie covoare uat | ||||||
| DA41140763 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | furnizare | 50800000-3 | 09.09.2026 | 153 |
| Contract object: achizitie produse intretinere- autoutilitara | ||||||
| DA41140849 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | furnizare | 34913000-0 | 09.09.2026 | 227 |
| Contract object: achizitie diverse consumabile | ||||||
| DA41140556 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | servicii | 50112300-6 | 09.09.2026 | 50 |
| Contract object: achizitie servicii spalatorie/intretinere bc 28 pag | ||||||
| DA40986241 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | furnizare | 34913000-0 | 13.08.2026 | 141 |
| Contract object: achizitie piese tractor | ||||||
| DA40986284 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | furnizare | 34300000-0 | 13.08.2026 | 29 |
| Contract object: achizitie consumabile auto - bc 32 pag | ||||||
| DA40986311 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | servicii | 50112300-6 | 13.08.2026 | 58 |
| Contract object: achizitie servicii bc 28 pag | ||||||
| DA40830236 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | furnizare | 34300000-0 | 15.07.2026 | 29 |
| Contract object: achizitie consumabile auto- autoutilitata | ||||||
| DA40830297 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | furnizare | 34913000-0 | 15.07.2026 | 298 |
| Contract object: achizitie servicii vulcanizare si piese - buldo | ||||||
| DA40830330 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | servicii | 50112300-6 | 15.07.2026 | 50 |
| Contract object: achizitie servicii spalatorie bc 28 pag | ||||||
| DA40830387 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | servicii | 50112200-5 | 15.07.2026 | 569 |
| Contract object: servicii intretinere - bc 01 pag | ||||||
| DA40830434 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | servicii | 50800000-3 | 15.07.2026 | 8 |
| Contract object: achizitie servicii vulcanizare - bc 32 pag | ||||||
| DA40719112 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | servicii | 50112200-5 | 29.06.2026 | 172 |
| Contract object: achizitie servicii de intretinere a automobilelor | ||||||
| DA40719269 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | servicii | 50112300-6 | 29.06.2026 | 124 |
| Contract object: achizitie servicii bc 28 pag | ||||||
| DA40719375 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | servicii | 50800000-3 | 29.06.2026 | 8 |
| Contract object: achizitie servicii vulcanizare bc 32 pag | ||||||
| DA40719475 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | servicii | 34913000-0 | 29.06.2026 | 116 |
| Contract object: achizitie servicii vulcanizare si piese autoutilitara bc 70 uat | ||||||
| DA40719198 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | furnizare | 34300000-0 | 29.06.2026 | 144 |
| Contract object: achizitie consumabile auto | ||||||
| DA40434217 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | furnizare | 34300000-0 | 20.05.2026 | 103 |
| Contract object: achizitie consumabile auto | ||||||
| DA40434273 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | furnizare | 34300000-0 | 20.05.2026 | 50 |
| Contract object: achizitie piese bc 32 pag | ||||||
| DA40434363 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | servicii | 50112300-6 | 20.05.2026 | 33 |
| Contract object: achizitii servicii spalatorie auto bc28pag | ||||||
| DA40434413 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | servicii | 34913000-0 | 20.05.2026 | 134 |
| Contract object: achizitie servicii vulcanizare si piese autoutilitara | ||||||
| DA40225812 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | servicii | 50112300-6 | 23.04.2026 | 50 |
| Contract object: achizitie servicii spalatorie auto bc 01 pag | ||||||
| DA40225851 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | furnizare | 34300000-0 | 23.04.2026 | 157 |
| Contract object: achizitie consumabile auto | ||||||
| DA40225898 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | servicii | 50112300-6 | 23.04.2026 | 74 |
| Contract object: achizitie-servicii spalatorie auto bc 28 pag | ||||||
- 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