| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304501 | COMUNA LUNCA MURESULUI CUI: 4562435 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 30.09.2026 | 1,400 |
| Contract object: 2 x 12.5/80-18 bkt 16 ply | ||||||
| DA41283609 | COMUNA BAHNEA CUI: 4565121 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 29.09.2026 | 9,280 |
| Contract object: anvelope primaria bahnea | ||||||
| DA41270077 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34351100-3 | 28.09.2026 | 992 |
| Contract object: anvelope buldoexcavator | ||||||
| DA41242155 | COMUNA HALMAGIU CUI: 3520300 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 24.09.2026 | 3,800 |
| Contract object: anvelope 16.0/70-20 ozka 16pr tl ind88 | ||||||
| DA41211340 | SCOALA GIMNAZIALA SF IACOB BREBU CUI: 28961417 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 18.09.2026 | 2,700 |
| Contract object: achizitie cauciucuri microbuz scolar | ||||||
| DA41106350 | COMUNA STOILESTI CUI: 2541142 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 03.09.2026 | 5,000 |
| Contract object: achizitie anvelope buldoexcavator primaria stoilesti | ||||||
| DA41043493 | COMUNA DUMESTI CUI: 4446619 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 25.08.2026 | 9,438 |
| Contract object: 2x 12.5/80-18 mitas big boy 12pr 2x 18.4-26 mitas big boy | ||||||
| DA40995205 | COMUNA VALEA DOFTANEI CUI: 2843116 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 14.08.2026 | 5,901 |
| Contract object: furnizare anvelope tractor fata spate 2x11.2-24 cu camere + 2 x 16.9-30 cu camere | ||||||
| DA40953390 | COMUNA PADURENI CUI: 16414785 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 06.08.2026 | 910 |
| Contract object: janta+cauciuc cisterna | ||||||
| DA40914924 | COMUNA VEDEA CUI: 5519611 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 30.07.2026 | 7,600 |
| Contract object: achizitie anvelope buldoexcavator svsu vedea | ||||||
| DA40893565 | COMUNA SOPOTU NOU CUI: 3227238 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 29.07.2026 | 1,545 |
| Contract object: 3x11.5/80-15.3 mrl 14 ply | ||||||
| DA40849014 | COMUNA BREBU CUI: 3227629 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 42900000-5 | 21.07.2026 | 1,900 |
| Contract object: utilaje, scule, echipamente si accesorii gospodarire locala - anvelopa buldoexcavator | ||||||
| DA40726885 | COMUNA ARDUSAT CUI: 3627870 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 02.07.2026 | 4,132 |
| Contract object: 16.9-24 ( 440/80r24) petlas ind-25 | ||||||
| DA40721878 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 29.06.2026 | 580 |
| Contract object: achizitionare anvelope 6x6.50-8 mitas | ||||||
| DA40699225 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 24.06.2026 | 2,727 |
| Contract object: anvelope auto 440/80r28 16.9r28 galaxy | ||||||
| DA40607347 | COMUNA BLAGESTI CUI: 4834777 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 12.06.2026 | 3,400 |
| Contract object: anvelope 14.5-20 ozka 14 pr | ||||||
| DA40605309 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34352000-9 | 11.06.2026 | 4,215 |
| Contract object: anvelope 12.00r20 kormoran | ||||||
| DA40432242 | COMUNA ZALHA CUI: 4495220 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 22.05.2026 | 7,422 |
| Contract object: anvelope buldo | ||||||
| DA40376246 | COMUNA CANDESTI CUI: 4402663 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 13.05.2026 | 5,300 |
| Contract object: anvelope buldoexcavator | ||||||
| DA40328090 | COMUNA PUCHENII MARI CUI: 2844510 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 11.05.2026 | 7,780 |
| Contract object: achizitie anvelope pentru buldoexcavator si duster | ||||||
| DA40087599 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 26.03.2026 | 4,600 |
| Contract object: 10.00-20 forever cu camera si guler 20pr | ||||||
| DA39828764 | COMUNA SALCIUA CUI: 4613300 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 16.02.2026 | 580 |
| Contract object: janta 9x15.3 | ||||||
| DA39805148 | COMUNA MICA CUI: 4485456 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 10.02.2026 | 2,600 |
| Contract object: achizitie a doua anvelope 1.2/80-18 ozka ind85 , pt. buldoexcavator | ||||||
| DA39779719 | COMUNA CANDESTI CUI: 4402663 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 05.02.2026 | 800 |
| Contract object: 8.25-15 forever anvelope | ||||||
| DA39571285 | COMUNA TURNU RUIENI CUI: 3227289 | AGROMIR STORE SRL CUI: 38668415 | furnizare | 34631400-3 | 18.12.2025 | 600 |
| Contract object: cauciuc 11.5/80-15.3 ceat 16 ply | ||||||
- 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