| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25767674 | ORASUL AMARA CUI: 4427889 | AGROFERMA SRL CUI: 21647973 | lucrari | 45332000-3 | 11.06.2020 | 74,722 |
| Contract object: achizitie lucrari reparatii retea canalizare | ||||||
| DA24458700 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | AGROFERMA SRL CUI: 21647973 | lucrari | 45453100-8 | 21.11.2019 | 56,475 |
| Contract object: inlocuit pazie jgheaburis si burlane | ||||||
| DA23763839 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | AGROFERMA SRL CUI: 21647973 | lucrari | 45453100-8 | 02.09.2019 | 41,001 |
| Contract object: lucrari reparatii demolare hornuri si vopsit acoperis | ||||||
| DA23543319 | COMUNA SUDITI CUI: 4231865 | AGROFERMA SRL CUI: 21647973 | lucrari | 45212221-1 | 22.07.2019 | 184,308 |
| Contract object: teren sport multifunctional | ||||||
| DA22932458 | COMUNA GRIVITA CUI: 4427927 | AGROFERMA SRL CUI: 21647973 | lucrari | 45233142-6 | 03.05.2019 | 141,562 |
| Contract object: lucrari de asfaltare sat smirna, comuna grivita - suprafata 3.300mp | ||||||
| DA22932519 | COMUNA GRIVITA CUI: 4427927 | AGROFERMA SRL CUI: 21647973 | lucrari | 45233142-6 | 03.05.2019 | 50,199 |
| Contract object: lucrari de amenajare sat smirna, comuna grivita - suprafata 750mp | ||||||
| DA22121542 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | AGROFERMA SRL CUI: 21647973 | servicii | 45453100-8 | 18.12.2018 | 2,033 |
| Contract object: amenajare monument | ||||||
| DA22121355 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | AGROFERMA SRL CUI: 21647973 | servicii | 45453100-8 | 18.12.2018 | 2,984 |
| Contract object: demontarea/montare usi pvc | ||||||
| DA22011495 | COMUNA BUESTI CUI: 16371404 | AGROFERMA SRL CUI: 21647973 | servicii | 14212300-3 | 10.12.2018 | 30,360 |
| Contract object: piatra sparta | ||||||
| DA22011327 | COMUNA BUESTI CUI: 16371404 | AGROFERMA SRL CUI: 21647973 | servicii | 45233142-6 | 10.12.2018 | 74,000 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA21096004 | COMUNA SUDITI CUI: 4231865 | AGROFERMA SRL CUI: 21647973 | lucrari | 45233160-8 | 29.08.2018 | 5,024 |
| Contract object: reparatii drumuri afectate de ploi | ||||||
| DA21078902 | COMUNA SUDITI CUI: 4231865 | AGROFERMA SRL CUI: 21647973 | lucrari | 45233262-3 | 28.08.2018 | 6,172 |
| Contract object: amenajare platforma statie autobuz | ||||||
| DA21043651 | COMUNA BUCU CUI: 4427900 | AGROFERMA SRL CUI: 21647973 | lucrari | 45232421-9 | 21.08.2018 | 324,275 |
| Contract object: construire statie de epurare in comuna bucu,judetul ialomita | ||||||
| DA20667571 | SCOALA GIMNAZIALA GEORGE VALSAN - AMARA CUI: 14077810 | AGROFERMA SRL CUI: 21647973 | servicii | 45453100-8 | 21.06.2018 | 2,822 |
| Contract object: trotuar pavele | ||||||
- 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