| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34996983 | TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 | AGRO-EST MUNTENIA SRL CUI: 26121880 | furnizare | 39200000-4 | 08.02.2024 | 958 |
| Contract object: scaun de bar maro din lemn naturalle 40 x 40 x 70,8 cm | ||||||
| DA34643391 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | AGRO-EST MUNTENIA SRL CUI: 26121880 | furnizare | 09112200-9 | 07.12.2023 | 1,058 |
| Contract object: materiale cu caracter functional-material saditor | ||||||
| DA34033326 | COMUNA MOVILA BANULUI CUI: 4234039 | AGRO-EST MUNTENIA SRL CUI: 26121880 | servicii | 24453000-4 | 18.09.2023 | 412 |
| Contract object: achizitie erbicid clinic expert 20l | ||||||
| DA33956192 | MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | AGRO-EST MUNTENIA SRL CUI: 26121880 | furnizare | 24453000-4 | 06.09.2023 | 470 |
| Contract object: clinic xpert 20 litri | ||||||
| DA33308189 | COMUNA BUCSANI CUI: 5026680 | AGRO-EST MUNTENIA SRL CUI: 26121880 | furnizare | 24452000-7 | 23.05.2023 | 18,000 |
| Contract object: gospodarire locala | ||||||
| DA26154090 | ORAS NAVODARI CUI: 4618382 | AGRO-EST MUNTENIA SRL CUI: 26121880 | furnizare | 24457000-2 | 18.08.2020 | 1,930 |
| Contract object: fungicid | ||||||
| DA26152623 | ORAS NAVODARI CUI: 4618382 | AGRO-EST MUNTENIA SRL CUI: 26121880 | furnizare | 24452000-7 | 18.08.2020 | 1,380 |
| Contract object: optimol | ||||||
| DA26108116 | ORAS NAVODARI CUI: 4618382 | AGRO-EST MUNTENIA SRL CUI: 26121880 | furnizare | 24453000-4 | 14.08.2020 | 1,360 |
| Contract object: ierbicid | ||||||
| DA26104727 | ORAS NAVODARI CUI: 4618382 | AGRO-EST MUNTENIA SRL CUI: 26121880 | furnizare | 24457000-2 | 11.08.2020 | 1,930 |
| Contract object: fungicid sistemic cu actiune de contact si curativa | ||||||
| DA22585932 | COMUNA VIISOARA CUI: 4253774 | AGRO-EST MUNTENIA SRL CUI: 26121880 | furnizare | 24453000-4 | 12.03.2019 | 660 |
| Contract object: erbicid | ||||||
- 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