| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41174856 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | AGEXIMCO SRL CUI: 428091 | servicii | 50333200-0 | 14.09.2026 | 993 |
| Contract object: servicii de reparatie antena si montare antene mobile noi pe auto | ||||||
| DA41033134 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | AGEXIMCO SRL CUI: 428091 | furnizare | 32344230-7 | 21.08.2026 | 29,077 |
| Contract object: statii radio portabile, statii radio mobile, antena auto, acumulator statii radio cablu usb | ||||||
| DA41020908 | JUDETUL SUCEAVA CUI: 4244512 | AGEXIMCO SRL CUI: 428091 | servicii | 50300000-8 | 20.08.2026 | 5,650 |
| Contract object: servicii de reparatii discpecerat salvamont | ||||||
| DA41005348 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | AGEXIMCO SRL CUI: 428091 | furnizare | 31434000-7 | 20.08.2026 | 3,429 |
| Contract object: acumulator pentru statie radio de emisie - receptie, compatibil cu statiile motorola st7000 | ||||||
| DA41005364 | DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 | AGEXIMCO SRL CUI: 428091 | furnizare | 31434000-7 | 20.08.2026 | 885 |
| Contract object: acumulator pentru statie radio de emisie - receptie, compatibil cu statiile motorola mtp3250 | ||||||
| DA41011664 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | AGEXIMCO SRL CUI: 428091 | furnizare | 31711100-4 | 19.08.2026 | 490 |
| Contract object: cablu de programare statii radio tetra motorola: | ||||||
| DA41012733 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | AGEXIMCO SRL CUI: 428091 | furnizare | 32344230-7 | 18.08.2026 | 2,089 |
| Contract object: statie mobila dm1400 digitala uhf cu instalare | ||||||
| DA41003409 | MUNICIPIUL LUPENI CUI: 4375046 | AGEXIMCO SRL CUI: 428091 | furnizare | 32236000-6 | 17.08.2026 | 35,219 |
| Contract object: set comunicatii si coordonare 6 portabile, doua fixe cu accesorii si antena | ||||||
| DA40964950 | MUNICIPIU DRAGASANI CUI: 2573829 | AGEXIMCO SRL CUI: 428091 | furnizare | 32344240-0 | 11.08.2026 | 4,851 |
| Contract object: statie fixa motorola dm4600e | ||||||
| DA40951272 | MUNICIPIU DRAGASANI CUI: 2573829 | AGEXIMCO SRL CUI: 428091 | furnizare | 32333200-8 | 06.08.2026 | 3,616 |
| Contract object: t3 camera video body camera | ||||||
| DA40912853 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | AGEXIMCO SRL CUI: 428091 | servicii | 50333200-0 | 30.07.2026 | 285 |
| Contract object: servicii de reparatie statie radio | ||||||
| DA40912000 | DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 | AGEXIMCO SRL CUI: 428091 | furnizare | 31400000-0 | 30.07.2026 | 6,089 |
| Contract object: acumulatori dp 4801e/dp4401e | ||||||
| DA40912087 | DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 | AGEXIMCO SRL CUI: 428091 | furnizare | 31400000-0 | 30.07.2026 | 1,212 |
| Contract object: acumulatori dp1400 | ||||||
| DA40875795 | MUNICIPIUL TULCEA CUI: 4321429 | AGEXIMCO SRL CUI: 428091 | furnizare | 32230000-4 | 24.07.2026 | 22,197 |
| Contract object: pachet statii fixe pentru statii tetra, taxa instalare statii fixe si huse pentru statii tetra | ||||||
| DA40819121 | SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 | AGEXIMCO SRL CUI: 428091 | furnizare | 32344230-7 | 14.07.2026 | 50,078 |
| Contract object: statie portabila digitala cu accesorii | ||||||
| DA40770215 | AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 | AGEXIMCO SRL CUI: 428091 | servicii | 50333200-0 | 06.07.2026 | 5,648 |
| Contract object: servicii remediere defectiuni, programare echipamente, reconfigurare, verificare statii radio | ||||||
| DA40685051 | MUNICIPIU DRAGASANI CUI: 2573829 | AGEXIMCO SRL CUI: 428091 | furnizare | 32344230-7 | 23.06.2026 | 7,842 |
| Contract object: statie portabila digitala motorola r2, uhf | ||||||
| DA40628159 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | AGEXIMCO SRL CUI: 428091 | servicii | 50333200-0 | 16.06.2026 | 1,239 |
| Contract object: dezinstalare si reinstalare echipament de radiocomunicatii | ||||||
| DA40571706 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | AGEXIMCO SRL CUI: 428091 | servicii | 51311000-5 | 09.06.2026 | 202 |
| Contract object: servicii de raparatie statie dm1400 | ||||||
| DA40520175 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | AGEXIMCO SRL CUI: 428091 | servicii | 64220000-4 | 02.06.2026 | 4,802 |
| Contract object: servicii abonament radiocomunicatii pentru sistemul de voce date | ||||||
| DA40502399 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | AGEXIMCO SRL CUI: 428091 | furnizare | 32344230-7 | 29.05.2026 | 7,348 |
| Contract object: statie mobila si antena statie mobila | ||||||
| DA40491471 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | AGEXIMCO SRL CUI: 428091 | furnizare | 31440000-2 | 28.05.2026 | 3,966 |
| Contract object: acumulatoare pentru sistemele de radiotelefonie sol-sol | ||||||
| DA40336917 | COMUNA GANEASA CUI: 4364411 | AGEXIMCO SRL CUI: 428091 | furnizare | 32344230-7 | 07.05.2026 | 9,726 |
| Contract object: statie radio comunicatie motorola tetra mxp600 | ||||||
| DA40285817 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | AGEXIMCO SRL CUI: 428091 | servicii | 64220000-4 | 04.05.2026 | 686 |
| Contract object: servicii abonament radiocomunicatii pentru sistemul de voce date | ||||||
| DA40255671 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | AGEXIMCO SRL CUI: 428091 | servicii | 64227000-3 | 28.04.2026 | 17,200 |
| Contract object: servicii comunicare radio pe raza municipiului bucuresti si a judetului ilfov prin inchirierea unui | ||||||
- 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