| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41062997 | UNITATEA MILITARA NR01836 CUI: 27036839 | AGIL POPA SRL CUI: 33863911 | furnizare | 18143000-3 | 27.08.2026 | 82,343 |
| Contract object: achizitie echipament de protectie pentru bucatari si ospatari | ||||||
| DA41036234 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | AGIL POPA SRL CUI: 33863911 | furnizare | 18143000-3 | 24.08.2026 | 4,896 |
| Contract object: comanda 196 | ||||||
| DA40925322 | UNITATEA MILITARA 02132 CUI: 14236177 | AGIL POPA SRL CUI: 33863911 | furnizare | 18143000-3 | 03.08.2026 | 2,656 |
| Contract object: echipament de protectie | ||||||
| DA40254843 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | AGIL POPA SRL CUI: 33863911 | furnizare | 18143000-3 | 27.04.2026 | 1,405 |
| Contract object: boneta neagra sau alba bucatar | ||||||
| DA39568226 | SINAIA FOREVER SRL CUI: 27249969 | AGIL POPA SRL CUI: 33863911 | furnizare | 18143000-3 | 17.12.2025 | 1,686 |
| Contract object: echipament de protectie | ||||||
| DA39466289 | UNITATEA MILITARA NR01836 CUI: 27036839 | AGIL POPA SRL CUI: 33863911 | furnizare | 18143000-3 | 08.12.2025 | 6,158 |
| Contract object: achizitie de costum de ospatar dama- 15 buc. pentru personalul tehnic de aviatie. | ||||||
| DA39466128 | UNITATEA MILITARA NR01836 CUI: 27036839 | AGIL POPA SRL CUI: 33863911 | furnizare | 18222000-1 | 08.12.2025 | 3,842 |
| Contract object: achizitie de costum de bucatar - 16 buc. pentru personalul tehnic de aviatie. | ||||||
| DA39466196 | UNITATEA MILITARA NR01836 CUI: 27036839 | AGIL POPA SRL CUI: 33863911 | furnizare | 18222000-1 | 08.12.2025 | 5,561 |
| Contract object: achizitie de costum de ospatar barbati- 15 buc. pentru personalul tehnic de aviatie. | ||||||
| DA39400760 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AGIL POPA SRL CUI: 33863911 | furnizare | 18143000-3 | 28.11.2025 | 123 |
| Contract object: halat barbat 100% bumbac xl | ||||||
| DA39379246 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AGIL POPA SRL CUI: 33863911 | furnizare | 18143000-3 | 26.11.2025 | 466 |
| Contract object: halat barbat 100% bumbac 3xl | ||||||
| DA39379210 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AGIL POPA SRL CUI: 33863911 | furnizare | 18143000-3 | 26.11.2025 | 493 |
| Contract object: halat barbat 100% bumbac | ||||||
| DA39379068 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AGIL POPA SRL CUI: 33863911 | furnizare | 18143000-3 | 26.11.2025 | 823 |
| Contract object: halat dama 100% bumbac s, m, xl | ||||||
| DA39355767 | LICEUL TEHNOLOGIC VOIEVODUL GELU ZALAU CUI: 4566453 | AGIL POPA SRL CUI: 33863911 | furnizare | 18143000-3 | 25.11.2025 | 1,711 |
| Contract object: achizitia obiecte de inventar echipamente cantina | ||||||
| DA39083082 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AGIL POPA SRL CUI: 33863911 | furnizare | 18143000-3 | 20.10.2025 | 2,213 |
| Contract object: pantaloni si tunica | ||||||
| DA39083235 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | AGIL POPA SRL CUI: 33863911 | furnizare | 18143000-3 | 20.10.2025 | 9,472 |
| Contract object: tunica si alte echipamente de protectie | ||||||
| DA38540430 | UNITATEA MILITARA NR01836 CUI: 27036839 | AGIL POPA SRL CUI: 33863911 | furnizare | 18222000-1 | 16.07.2025 | 38,730 |
| Contract object: achizitie echipament de protectie bucatari si ospatari | ||||||
| DA38261400 | OPERA NATIONALA BUCURESTI CUI: 4221314 | AGIL POPA SRL CUI: 33863911 | furnizare | 18300000-2 | 03.06.2025 | 1,225 |
| Contract object: vesta rosie unisex | ||||||
| DA38162281 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | AGIL POPA SRL CUI: 33863911 | furnizare | 39221110-1 | 26.05.2025 | 159 |
| Contract object: set cana + farfurie 300 ml horecano - sidney | ||||||
| DA38035176 | DIRECTIA ASISTENTA SOCIALA CUI: 26528191 | AGIL POPA SRL CUI: 33863911 | furnizare | 18143000-3 | 06.05.2025 | 34,952 |
| Contract object: uniforme de protectie | ||||||
- 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