| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29667763 | SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | AGIS SOFT SRL CUI: 33770570 | furnizare | 30213100-6 | 22.12.2021 | 4,200 |
| Contract object: laptop acer procesor intel core i3-1005g1,display 15.6 inch | ||||||
| DA27654258 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | AGIS SOFT SRL CUI: 33770570 | furnizare | 30237460-1 | 26.03.2021 | 325 |
| Contract object: tastaturakb a4tech kr-750 black usbkr-750 usb | ||||||
| DA26971890 | INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | AGIS SOFT SRL CUI: 33770570 | furnizare | 31430000-9 | 04.12.2020 | 896 |
| Contract object: acumulatori ups stationar 12v/5a hgl12-5 | ||||||
| DA25973057 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | AGIS SOFT SRL CUI: 33770570 | furnizare | 31154000-0 | 15.07.2020 | 15,689 |
| Contract object: achizitie materiale didactice | ||||||
| DA25345526 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | AGIS SOFT SRL CUI: 33770570 | furnizare | 32342412-3 | 23.03.2020 | 258 |
| Contract object: furnizare echipament it | ||||||
| DA25307172 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | AGIS SOFT SRL CUI: 33770570 | furnizare | 38424000-3 | 17.03.2020 | 77,676 |
| Contract object: pachet echipamente pentru laboratorul sisteme electrice si electronice ale autovehiculelor | ||||||
| DA25307202 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | AGIS SOFT SRL CUI: 33770570 | furnizare | 31131100-4 | 17.03.2020 | 125,156 |
| Contract object: pachet echipamente pentru laboratorul tractiune electrica si hibrida | ||||||
| DA25306110 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | AGIS SOFT SRL CUI: 33770570 | furnizare | 42124100-5 | 17.03.2020 | 92,781 |
| Contract object: pachet echipamente pentru laboratorul autovehicule rutiere | ||||||
| DA25306735 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | AGIS SOFT SRL CUI: 33770570 | furnizare | 38970000-5 | 17.03.2020 | 125,564 |
| Contract object: pachet echipamente laborator motoare cu ardere interna | ||||||
| DA25307056 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | AGIS SOFT SRL CUI: 33770570 | furnizare | 34321200-5 | 17.03.2020 | 128,925 |
| Contract object: pachet echipamente pentru laboratorul sisteme de transmisii si suspensii | ||||||
| DA25228484 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | AGIS SOFT SRL CUI: 33770570 | furnizare | 42512400-2 | 09.03.2020 | 125,573 |
| Contract object: pachet echipamente pentru laboratorul de sisteme de comanda si control pentru autovehicule | ||||||
| DA25228546 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | AGIS SOFT SRL CUI: 33770570 | furnizare | 31131100-4 | 09.03.2020 | 58,794 |
| Contract object: pachet echipamente pentru laboratorul de echipamente electrice pentru autovehicule | ||||||
| DA24752216 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | AGIS SOFT SRL CUI: 33770570 | furnizare | 32323100-4 | 17.12.2019 | 403 |
| Contract object: monitor led 23.8 asus va249he full hd 5ms hdmi | ||||||
| DA24704272 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | AGIS SOFT SRL CUI: 33770570 | furnizare | 32323100-4 | 13.12.2019 | 2,420 |
| Contract object: monitor led 23.8 asus va249he full hd 5ms hdmi | ||||||
| DA24562964 | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 | AGIS SOFT SRL CUI: 33770570 | furnizare | 32323100-4 | 03.12.2019 | 403 |
| Contract object: monitor led 23.8 asus va249he full hd 5ms hdmi | ||||||
| DA24269555 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | AGIS SOFT SRL CUI: 33770570 | furnizare | 30234600-4 | 01.11.2019 | 874 |
| Contract object: memorie stick usb flash | ||||||
| DA23904331 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | AGIS SOFT SRL CUI: 33770570 | furnizare | 30121410-0 | 20.09.2019 | 2,531 |
| Contract object: telefon cu fax canon l410 | ||||||
| DA23368385 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | AGIS SOFT SRL CUI: 33770570 | furnizare | 30237460-1 | 26.06.2019 | 177 |
| Contract object: tastatura neagra genius kb-m200, interfata usb | ||||||
| DA23344721 | COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | AGIS SOFT SRL CUI: 33770570 | furnizare | 38652120-7 | 24.06.2019 | 13,007 |
| Contract object: directa | ||||||
| DA23274046 | COMUNA PETRESTI CUI: 4449410 | AGIS SOFT SRL CUI: 33770570 | furnizare | 38651000-3 | 11.06.2019 | 1,718 |
| Contract object: aparat foto canon 2000d | ||||||
| DA22892378 | UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 | AGIS SOFT SRL CUI: 33770570 | furnizare | 30237140-2 | 24.04.2019 | 4,479 |
| Contract object: achizitie directa | ||||||
| DA22859444 | PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | AGIS SOFT SRL CUI: 33770570 | furnizare | 32422000-7 | 18.04.2019 | 357 |
| Contract object: switch tpl sw 16p | ||||||
| DA22418543 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AGIS SOFT SRL CUI: 33770570 | furnizare | 31430000-9 | 15.02.2019 | 2,474 |
| Contract object: acumulator original b.b. model hr5.8-12-t2 12v 5.3 ah | ||||||
| DA22411233 | CASA DE ASIGURARI DE SANATATE BRASOV CUI: 11335478 | AGIS SOFT SRL CUI: 33770570 | furnizare | 31224810-3 | 15.02.2019 | 479 |
| Contract object: prelungitor 220 v apc prel 5 prize schuko prot telefon pm5-gr | ||||||
| DA22289922 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | AGIS SOFT SRL CUI: 33770570 | furnizare | 32413100-2 | 30.01.2019 | 636 |
| Contract object: access point wireless dlink | ||||||
- 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