| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40815525 | COMUNA LUMINA CUI: 4671807 | AGROFERT EXPORT SRL CUI: 36721318 | lucrari | 45233142-6 | 15.07.2026 | 235,511 |
| Contract object: lucrari de reparatii strazi in comuna lumina,judetul constanta | ||||||
| DA40005934 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | AGROFERT EXPORT SRL CUI: 36721318 | furnizare | 14210000-6 | 16.03.2026 | 234,000 |
| Contract object: piatra sort 4/8 | ||||||
| DA39849330 | COMUNA MIHAI VITEAZU CUI: 4860016 | AGROFERT EXPORT SRL CUI: 36721318 | furnizare | 14210000-6 | 17.02.2026 | 34,068 |
| Contract object: piatra sort 0/63 si nisip concasat 0/4 | ||||||
| DA39082423 | COMUNA MIHAI VITEAZU CUI: 4860016 | AGROFERT EXPORT SRL CUI: 36721318 | furnizare | 14212300-3 | 15.10.2025 | 11,000 |
| Contract object: piatra sort 0/63 (200tone) | ||||||
| DA39005606 | COMUNA CUMPANA CUI: 4618170 | AGROFERT EXPORT SRL CUI: 36721318 | furnizare | 45500000-2 | 03.10.2025 | 16,529 |
| Contract object: inchiriere utilaje-lucrari specifice | ||||||
| DA37647623 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AGROFERT EXPORT SRL CUI: 36721318 | lucrari | 45233262-3 | 17.03.2025 | 198,766 |
| Contract object: lucrari de amenajare la trecerile de pietoni, a refugiului rezervat pietonilor - drdp constanta | ||||||
| DA37520558 | COMUNA MIHAI VITEAZU CUI: 4860016 | AGROFERT EXPORT SRL CUI: 36721318 | lucrari | 45233140-2 | 24.02.2025 | 790,650 |
| Contract object: lucrari de modernizare strazi in comuna mihai viteazu, judetul constanta | ||||||
| DA36282328 | COMUNA MIHAI VITEAZU CUI: 4860016 | AGROFERT EXPORT SRL CUI: 36721318 | furnizare | 14210000-6 | 09.08.2024 | 5,500 |
| Contract object: nisip concasat 0/4 (100tone) | ||||||
| DA36063746 | COMUNA MIHAI VITEAZU CUI: 4860016 | AGROFERT EXPORT SRL CUI: 36721318 | furnizare | 14212300-3 | 03.07.2024 | 5,500 |
| Contract object: piatra sort 0/63(100tone) | ||||||
| DA36063726 | COMUNA MIHAI VITEAZU CUI: 4860016 | AGROFERT EXPORT SRL CUI: 36721318 | furnizare | 14210000-6 | 03.07.2024 | 5,500 |
| Contract object: nisip concasat 0/4 (100tone) | ||||||
| DA35283548 | COMUNA MIHAI VITEAZU CUI: 4860016 | AGROFERT EXPORT SRL CUI: 36721318 | servicii | 45500000-2 | 18.03.2024 | 17,000 |
| Contract object: inchiriere cilindru compactor + transport cu trailer tur-retur | ||||||
| DA35283099 | COMUNA MIHAI VITEAZU CUI: 4860016 | AGROFERT EXPORT SRL CUI: 36721318 | furnizare | 14212300-3 | 18.03.2024 | 66,000 |
| Contract object: piatra sort 0/63 (1200tone) | ||||||
| DA33573113 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AGROFERT EXPORT SRL CUI: 36721318 | lucrari | 45233262-3 | 07.07.2023 | 174,381 |
| Contract object: lucrari amenajare refugiu rezervat pietonilor si montare parapet pietonal de protectie - drdp ct | ||||||
| DA33163090 | COMUNA MIHAI VITEAZU CUI: 4860016 | AGROFERT EXPORT SRL CUI: 36721318 | furnizare | 14212300-3 | 03.05.2023 | 6,500 |
| Contract object: piatra sort 0/63 | ||||||
| DA33131299 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | AGROFERT EXPORT SRL CUI: 36721318 | furnizare | 14212300-3 | 28.04.2023 | 165,000 |
| Contract object: piatra sparta | ||||||
| DA33065354 | COMUNA MIHAI VITEAZU CUI: 4860016 | AGROFERT EXPORT SRL CUI: 36721318 | furnizare | 14212300-3 | 21.04.2023 | 19,500 |
| Contract object: piatra sort 0/63 (300tone) | ||||||
| DA33008293 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | AGROFERT EXPORT SRL CUI: 36721318 | lucrari | 45233300-2 | 12.04.2023 | 451,500 |
| Contract object: lucrari de inlocuire borduri dn38 km 3+477 - km 5+350 - drdp constanta | ||||||
| DA29788686 | TERMICA DISTRIBUTIE NAVODARI SRL CUI: 27381730 | AGROFERT EXPORT SRL CUI: 36721318 | furnizare | 44190000-8 | 18.01.2022 | 53,000 |
| Contract object: 44190000-8 diverse materiale de constructii (rev.2) | ||||||
- 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