| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34316458 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AVAGOSEN SERVICE SRL CUI: 36340011 | servicii | 50800000-3 | 24.10.2023 | 566 |
| Contract object: achizitie servicii de reparatie | ||||||
| DA33948001 | COMUNA VULTURU CUI: 4298059 | AVAGOSEN SERVICE SRL CUI: 36340011 | servicii | 50800000-3 | 06.09.2023 | 1,492 |
| Contract object: achizitie servicii de reparatii reparatii si revizie snapper rpx 200 motor briggs&stratton de 22 cp | ||||||
| DA33870345 | ORASUL MARASESTI CUI: 4410623 | AVAGOSEN SERVICE SRL CUI: 36340011 | furnizare | 16800000-3 | 24.08.2023 | 651 |
| Contract object: reparat tractor tuns gazon husqvarna | ||||||
| DA32958795 | AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 | AVAGOSEN SERVICE SRL CUI: 36340011 | servicii | 50800000-3 | 04.04.2023 | 1,142 |
| Contract object: revizie generator | ||||||
| DA32781366 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AVAGOSEN SERVICE SRL CUI: 36340011 | furnizare | 50800000-3 | 14.03.2023 | 143 |
| Contract object: achizitie piese utilaje | ||||||
| DA32448974 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AVAGOSEN SERVICE SRL CUI: 36340011 | furnizare | 50800000-3 | 27.01.2023 | 391 |
| Contract object: achizitie servicii reparatie freza | ||||||
| DA32279100 | COMUNA VULTURU CUI: 4298059 | AVAGOSEN SERVICE SRL CUI: 36340011 | servicii | 50800000-3 | 23.12.2022 | 1,223 |
| Contract object: achizitie servicii de reparatii motofoarfece | ||||||
| DA31614853 | COMUNA VULTURU CUI: 4298059 | AVAGOSEN SERVICE SRL CUI: 36340011 | servicii | 50800000-3 | 13.10.2022 | 387 |
| Contract object: achizitie servicii de reparatie motocoase stihl | ||||||
| DA31377387 | COMUNA VULTURU CUI: 4298059 | AVAGOSEN SERVICE SRL CUI: 36340011 | servicii | 50800000-3 | 15.09.2022 | 1,015 |
| Contract object: achizitie servicii de reparatii tractorasul de tuns iarba/gazonul snapper rpx 200 | ||||||
| DA31202818 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AVAGOSEN SERVICE SRL CUI: 36340011 | furnizare | 50800000-3 | 18.08.2022 | 286 |
| Contract object: achizitie anvelope | ||||||
| DA31013657 | ORASUL MARASESTI CUI: 4410623 | AVAGOSEN SERVICE SRL CUI: 36340011 | furnizare | 16320000-4 | 14.07.2022 | 1,092 |
| Contract object: masina de tuns gazon | ||||||
| DA30805480 | COMUNA MILCOVUL CUI: 4297592 | AVAGOSEN SERVICE SRL CUI: 36340011 | furnizare | 50800000-3 | 14.06.2022 | 311 |
| Contract object: angrenaj unghiular inferior motocoasa | ||||||
| DA30751896 | ORAS ODOBESTI CUI: 4297827 | AVAGOSEN SERVICE SRL CUI: 36340011 | servicii | 50800000-3 | 03.06.2022 | 2,101 |
| Contract object: servicii de reparatii si intretinere | ||||||
| DA30685363 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | AVAGOSEN SERVICE SRL CUI: 36340011 | furnizare | 50800000-3 | 25.05.2022 | 151 |
| Contract object: diverse servicii | ||||||
| DA29788873 | ORASUL MARASESTI CUI: 4410623 | AVAGOSEN SERVICE SRL CUI: 36340011 | servicii | 50110000-9 | 19.01.2022 | 300 |
| Contract object: reparat freza zapada | ||||||
| DA29512116 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AVAGOSEN SERVICE SRL CUI: 36340011 | furnizare | 50800000-3 | 10.12.2021 | 315 |
| Contract object: achizitie servicii de reparatii - freza zapada | ||||||
| DA29154895 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AVAGOSEN SERVICE SRL CUI: 36340011 | furnizare | 50800000-3 | 02.11.2021 | 143 |
| Contract object: achizitie servicii de reparatii- talpa vibranta | ||||||
| DA29133666 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | AVAGOSEN SERVICE SRL CUI: 36340011 | servicii | 50800000-3 | 29.10.2021 | 630 |
| Contract object: achizitie serviciu reparatie motocositoare | ||||||
| DA29027026 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | AVAGOSEN SERVICE SRL CUI: 36340011 | furnizare | 50800000-3 | 15.10.2021 | 185 |
| Contract object: achizitie reparat talpa vibratoare | ||||||
| DA28580090 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | AVAGOSEN SERVICE SRL CUI: 36340011 | furnizare | 34913000-0 | 17.08.2021 | 190 |
| Contract object: diverse | ||||||
| DA28503000 | COMUNA VARTESCOIU CUI: 4298130 | AVAGOSEN SERVICE SRL CUI: 36340011 | servicii | 50800000-3 | 03.08.2021 | 273 |
| Contract object: reparatie motocositoare ruris | ||||||
| DA28471100 | COMUNA VULTURU CUI: 4298059 | AVAGOSEN SERVICE SRL CUI: 36340011 | servicii | 50800000-3 | 29.07.2021 | 542 |
| Contract object: achizitie servicii de reparatii motofoarfeca pentru tuns gard viu stihl | ||||||
| DA28458627 | ORAS ODOBESTI CUI: 4297827 | AVAGOSEN SERVICE SRL CUI: 36340011 | servicii | 50800000-3 | 27.07.2021 | 546 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA28396207 | COMUNA MILCOVUL CUI: 4297592 | AVAGOSEN SERVICE SRL CUI: 36340011 | furnizare | 50800000-3 | 15.07.2021 | 59 |
| Contract object: contact pornire utilaj tuns gazon | ||||||
| DA28353771 | SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | AVAGOSEN SERVICE SRL CUI: 36340011 | servicii | 16100000-6 | 08.07.2021 | 418 |
| Contract object: motocoasa villager agm 520e | ||||||
- 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