| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40855071 | COMUNA GHIDFALAU CUI: 4201805 | AGRETAM SRL CUI: 38651952 | lucrari | 45261900-3 | 21.07.2026 | 9,917 |
| Contract object: reparatii curente la casa mortuara din zoltan | ||||||
| DA40732486 | COMUNA GHIDFALAU CUI: 4201805 | AGRETAM SRL CUI: 38651952 | lucrari | 45340000-2 | 30.06.2026 | 131,526 |
| Contract object: reabilitare gard zoltan | ||||||
| DA40728577 | COMUNA GHIDFALAU CUI: 4201805 | AGRETAM SRL CUI: 38651952 | lucrari | 45340000-2 | 30.06.2026 | 131,526 |
| Contract object: lucrari de reabilitare imprejmuire teren de sport | ||||||
| DA38646305 | COMUNA OJDULA CUI: 4404508 | AGRETAM SRL CUI: 38651952 | lucrari | 45214200-2 | 05.08.2025 | 129,925 |
| Contract object: lucrari de reabilitare a scolii nr 2, ojdula | ||||||
| DA36350311 | COMUNA OJDULA CUI: 4404508 | AGRETAM SRL CUI: 38651952 | lucrari | 45432112-2 | 28.08.2024 | 13,180 |
| Contract object: lucrari montare zid de sprijin la gradinita cu program prel si montare pavaj in curtea sala de sport | ||||||
| DA36243363 | COMUNA OJDULA CUI: 4404508 | AGRETAM SRL CUI: 38651952 | lucrari | 45432112-2 | 05.08.2024 | 58,000 |
| Contract object: lucrari montare zi de sprijin la gradinita cu program prel. si montare pavaj in curtea sala de sport | ||||||
| DA34056412 | COMUNA VALCELE CUI: 4404591 | AGRETAM SRL CUI: 38651952 | lucrari | 45432112-2 | 20.09.2023 | 50,950 |
| Contract object: lucrari de montare ziduri de sprijin, lucrari de montaj pavaj , lucrari de montaj bordura trotuar | ||||||
| DA33348648 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | AGRETAM SRL CUI: 38651952 | servicii | 45432112-2 | 29.05.2023 | 5,800 |
| Contract object: lucrari de montaj bordura trotuar | ||||||
| DA33348645 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | AGRETAM SRL CUI: 38651952 | servicii | 45432112-2 | 29.05.2023 | 22,100 |
| Contract object: lucrari de montaj pavaj | ||||||
| DA33348649 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | AGRETAM SRL CUI: 38651952 | servicii | 45432112-2 | 29.05.2023 | 845 |
| Contract object: lucrari de montaj borduri stradale | ||||||
| DA33121454 | COMUNA OJDULA CUI: 4404508 | AGRETAM SRL CUI: 38651952 | servicii | 45432112-2 | 27.04.2023 | 23,465 |
| Contract object: lucrari de montaj trotuar | ||||||
| DA32962125 | COMUNA VALCELE CUI: 4404591 | AGRETAM SRL CUI: 38651952 | lucrari | 45000000-7 | 04.04.2023 | 17,507 |
| Contract object: lucrari executie bai valcele comform deviz | ||||||
| DA32694855 | COMUNA VALCELE CUI: 4404591 | AGRETAM SRL CUI: 38651952 | lucrari | 45000000-7 | 02.03.2023 | 40,500 |
| Contract object: reabilitare cabine de dus | ||||||
| DA32694880 | COMUNA VALCELE CUI: 4404591 | AGRETAM SRL CUI: 38651952 | lucrari | 45000000-7 | 02.03.2023 | 44,660 |
| Contract object: reparati si zugraveli lavabile de interior | ||||||
| DA32243278 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | AGRETAM SRL CUI: 38651952 | servicii | 45432112-2 | 20.12.2022 | 1,960 |
| Contract object: lucrari de montaj borduri | ||||||
| DA32243304 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | AGRETAM SRL CUI: 38651952 | servicii | 45432112-2 | 20.12.2022 | 3,375 |
| Contract object: lucrari de montaj pavaj | ||||||
| DA30457197 | COMUNA OJDULA CUI: 4404508 | AGRETAM SRL CUI: 38651952 | lucrari | 45432112-2 | 26.04.2022 | 94,661 |
| Contract object: diferite materiale pentru pavare | ||||||
| DA30258303 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | AGRETAM SRL CUI: 38651952 | servicii | 45432112-2 | 29.03.2022 | 4,500 |
| Contract object: lucrari de montaj rigole | ||||||
| DA30258304 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | AGRETAM SRL CUI: 38651952 | servicii | 45432112-2 | 29.03.2022 | 3,500 |
| Contract object: lucrari de montaj borduri | ||||||
| DA30258307 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | AGRETAM SRL CUI: 38651952 | servicii | 45432112-2 | 29.03.2022 | 38,250 |
| Contract object: lucrari de montaj pavaj | ||||||
| DA29959015 | COMUNA OJDULA CUI: 4404508 | AGRETAM SRL CUI: 38651952 | servicii | 45432112-2 | 18.02.2022 | 3,570 |
| Contract object: lucrari de montaj faianta | ||||||
| DA29947354 | COMUNA OJDULA CUI: 4404508 | AGRETAM SRL CUI: 38651952 | servicii | 45432112-2 | 15.02.2022 | 7,000 |
| Contract object: lucrari de montaj faianta | ||||||
| DA29595945 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | AGRETAM SRL CUI: 38651952 | servicii | 45432112-2 | 17.12.2021 | 765 |
| Contract object: lucrari de montaj borduri | ||||||
| DA29595986 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | AGRETAM SRL CUI: 38651952 | servicii | 45432112-2 | 17.12.2021 | 18,565 |
| Contract object: lucrari de montaj pavaj | ||||||
| DA29303845 | SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | AGRETAM SRL CUI: 38651952 | servicii | 45432112-2 | 19.11.2021 | 56,485 |
| Contract object: lucrari de montaj pavaj | ||||||
- 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