| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41026865 | ORASUL PUCIOASA CUI: 4280302 | AGRICIN SRL CUI: 3717108 | furnizare | 44912100-7 | 20.08.2026 | 51,169 |
| Contract object: reparatii monument eroi al doilea razboi - parc independentei | ||||||
| DA34403929 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | AGRICIN SRL CUI: 3717108 | furnizare | 39151200-7 | 31.10.2023 | 8,163 |
| Contract object: banc de lucru | ||||||
| DA31660299 | ORASUL ZARNESTI CUI: 4646897 | AGRICIN SRL CUI: 3717108 | furnizare | 44912100-7 | 18.10.2022 | 2,659 |
| Contract object: blaturi granit new rosa pentru reparatii orasul zarnesti | ||||||
| DA29414465 | JUDETUL BRASOV CUI: 4384150 | AGRICIN SRL CUI: 3717108 | furnizare | 44911100-0 | 02.12.2021 | 5,033 |
| Contract object: placa marmura inscriptionata | ||||||
| DA28049636 | UNITATEA MILITARA 01261 CUI: 4229636 | AGRICIN SRL CUI: 3717108 | servicii | 79822200-4 | 25.05.2021 | 1,470 |
| Contract object: gravare placa memoriala marmura | ||||||
| DA22740293 | ORASUL CRISTURU SECUIESC CUI: 4367647 | AGRICIN SRL CUI: 3717108 | furnizare | 44912100-7 | 04.04.2019 | 487 |
| Contract object: placa memoriala | ||||||
| DA21602536 | COMUNA DUMBRAVITA CUI: 4777132 | AGRICIN SRL CUI: 3717108 | furnizare | 45454100-5 | 31.10.2018 | 79,040 |
| Contract object: reabilitare monument istoric din satul dumbravita , comuna dumbravita | ||||||
| DA21522515 | RIAL SRL CUI: 1107650 | AGRICIN SRL CUI: 3717108 | furnizare | 44190000-8 | 19.10.2018 | 2,524 |
| Contract object: solutii tratament piatra | ||||||
| DA21039826 | RIAL SRL CUI: 1107650 | AGRICIN SRL CUI: 3717108 | furnizare | 44912100-7 | 21.08.2018 | 30,151 |
| Contract object: granit sunset gold fiamat | ||||||
| DA20654393 | RIAL SRL CUI: 1107650 | AGRICIN SRL CUI: 3717108 | furnizare | 44912100-7 | 19.06.2018 | 2,510 |
| Contract object: granit shisi white | ||||||
- 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