| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40961675 | COMUNA TARNOVA CUI: 3518890 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44423000-1 | 10.08.2026 | 430 |
| Contract object: achizitie diverse consumabile | ||||||
| DA40953215 | ORAS PANCOTA CUI: 3518911 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 16810000-6 | 07.08.2026 | 547 |
| Contract object: achizitionare consumabile tractor | ||||||
| DA40953164 | ORAS PANCOTA CUI: 3518911 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 31680000-6 | 07.08.2026 | 845 |
| Contract object: achizitionare materiale si echipamente teren sintetic | ||||||
| DA40953098 | ORAS PANCOTA CUI: 3518911 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44115200-1 | 07.08.2026 | 70 |
| Contract object: achizitionare materiale de intretinere si reparatii instalatii sanitare | ||||||
| DA40953056 | ORAS PANCOTA CUI: 3518911 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 35111200-7 | 07.08.2026 | 3,357 |
| Contract object: achizitionare materiale de intretinere instalatie sanitara si psi | ||||||
| DA40953014 | ORAS PANCOTA CUI: 3518911 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 16800000-3 | 07.08.2026 | 1,339 |
| Contract object: achizitionare consumabile motocoasa | ||||||
| DA40952973 | ORAS PANCOTA CUI: 3518911 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44510000-8 | 07.08.2026 | 2,764 |
| Contract object: achizitionare unelte, piese si consumabile de intretinere | ||||||
| DA40910682 | COMUNA TAUT CUI: 3518881 | AGRO PANCOTA SRL CUI: 45355917 | servicii | 44423000-1 | 30.07.2026 | 527 |
| Contract object: seevicii mecanice diverse | ||||||
| DA40294533 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44423000-1 | 30.04.2026 | 3,381 |
| Contract object: diverse produse | ||||||
| DA39956467 | ORAS PANCOTA CUI: 3518911 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44423000-1 | 06.03.2026 | 310 |
| Contract object: diverse consumabile | ||||||
| DA39954329 | ORAS PANCOTA CUI: 3518911 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44423000-1 | 06.03.2026 | 1,931 |
| Contract object: diverse consumabile | ||||||
| DA39926559 | COMUNA TARNOVA CUI: 3518890 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44423000-1 | 03.03.2026 | 864 |
| Contract object: achizitie diverse consumabile | ||||||
| DA39281815 | COMUNA TARNOVA CUI: 3518890 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44423000-1 | 13.11.2025 | 1,883 |
| Contract object: achizitie diverse consumabile | ||||||
| DA39133300 | SCOALA GIMNAZIALA TARNOVA CUI: 29052075 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44423000-1 | 23.10.2025 | 2,902 |
| Contract object: diverse consumabile | ||||||
| DA38815222 | ORAS PANCOTA CUI: 3518911 | AGRO PANCOTA SRL CUI: 45355917 | servicii | 44423000-1 | 05.09.2025 | 881 |
| Contract object: diverse consumabile | ||||||
| DA38810897 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44423000-1 | 05.09.2025 | 4,603 |
| Contract object: articole diverse | ||||||
| DA38806876 | COMUNA SIRIA CUI: 3518920 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44423000-1 | 04.09.2025 | 82 |
| Contract object: diverse materiale | ||||||
| DA38537373 | ORAS PANCOTA CUI: 3518911 | AGRO PANCOTA SRL CUI: 45355917 | servicii | 44423000-1 | 16.07.2025 | 4,381 |
| Contract object: diverse consumabile | ||||||
| DA38112334 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44423000-1 | 15.05.2025 | 3,968 |
| Contract object: diverse material consumabile | ||||||
| DA37174048 | SCOALA GIMNAZIALA TARNOVA CUI: 29052075 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44423000-1 | 12.12.2024 | 1,318 |
| Contract object: diverse consumabile | ||||||
| DA37077108 | ORAS PANCOTA CUI: 3518911 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44423000-1 | 03.12.2024 | 648 |
| Contract object: diverse consumabile | ||||||
| DA36677450 | SCOALA GIMNAZIALA TARNOVA CUI: 29052075 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44423000-1 | 09.10.2024 | 1,078 |
| Contract object: diverse consumabile | ||||||
| DA36676183 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44423000-1 | 09.10.2024 | 1,282 |
| Contract object: diverse materiale consumabile | ||||||
| DA36545600 | COMUNA TAUT CUI: 3518881 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44423000-1 | 19.09.2024 | 101 |
| Contract object: articole accesorii | ||||||
| DA36539184 | ORAS PANCOTA CUI: 3518911 | AGRO PANCOTA SRL CUI: 45355917 | furnizare | 44423000-1 | 18.09.2024 | 2,095 |
| Contract object: diverse consumabile | ||||||
- 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