| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41139260 | DRUMURI SI PODURI SA CUI: 11766640 | AGRO CORA SRL CUI: 5122718 | furnizare | 44423000-1 | 09.09.2026 | 54 |
| Contract object: pachet materiale | ||||||
| DA40897485 | COMUNA SEICA MARE CUI: 4241052 | AGRO CORA SRL CUI: 5122718 | furnizare | 44423000-1 | 28.07.2026 | 1,499 |
| Contract object: pachet diverse materiale | ||||||
| DA40897591 | COMUNA SEICA MARE CUI: 4241052 | AGRO CORA SRL CUI: 5122718 | furnizare | 39831240-0 | 28.07.2026 | 600 |
| Contract object: produse curatenie | ||||||
| DA40897632 | COMUNA SEICA MARE CUI: 4241052 | AGRO CORA SRL CUI: 5122718 | furnizare | 44423000-1 | 28.07.2026 | 379 |
| Contract object: diverse articole | ||||||
| DA40762250 | DRUMURI SI PODURI SA CUI: 11766640 | AGRO CORA SRL CUI: 5122718 | furnizare | 44423000-1 | 06.07.2026 | 325 |
| Contract object: pachet diverse materiale | ||||||
| DA40706024 | COMUNA SEICA MARE CUI: 4241052 | AGRO CORA SRL CUI: 5122718 | furnizare | 44423000-1 | 26.06.2026 | 820 |
| Contract object: pachet diverse materiale | ||||||
| DA40416261 | DRUMURI SI PODURI SA CUI: 11766640 | AGRO CORA SRL CUI: 5122718 | furnizare | 44423000-1 | 18.05.2026 | 225 |
| Contract object: pachet diverse materiale | ||||||
| DA40141679 | COMUNA SEICA MARE CUI: 4241052 | AGRO CORA SRL CUI: 5122718 | furnizare | 24410000-1 | 03.04.2026 | 613 |
| Contract object: azotat de amoniu cr | ||||||
| DA40141688 | COMUNA SEICA MARE CUI: 4241052 | AGRO CORA SRL CUI: 5122718 | furnizare | 39831240-0 | 03.04.2026 | 8 |
| Contract object: saci menaj 140*110 | ||||||
| DA39979623 | DRUMURI SI PODURI SA CUI: 11766640 | AGRO CORA SRL CUI: 5122718 | furnizare | 44423000-1 | 11.03.2026 | 598 |
| Contract object: pachet materiale de constructii | ||||||
| DA39943289 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | AGRO CORA SRL CUI: 5122718 | furnizare | 44190000-8 | 04.03.2026 | 440 |
| Contract object: pachet materiale de constructii | ||||||
| DA39891548 | COMUNA SEICA MARE CUI: 4241052 | AGRO CORA SRL CUI: 5122718 | furnizare | 44190000-8 | 25.02.2026 | 459 |
| Contract object: pachet diverse materiale | ||||||
| DA39459959 | COMUNA SEICA MARE CUI: 4241052 | AGRO CORA SRL CUI: 5122718 | furnizare | 44313000-7 | 05.12.2025 | 45 |
| Contract object: tinci knauf white 40 kg | ||||||
| DA39459921 | COMUNA SEICA MARE CUI: 4241052 | AGRO CORA SRL CUI: 5122718 | furnizare | 39300000-5 | 05.12.2025 | 172 |
| Contract object: stihl pinteni lant rs 325 1.6 | ||||||
| DA39459865 | COMUNA SEICA MARE CUI: 4241052 | AGRO CORA SRL CUI: 5122718 | furnizare | 16160000-4 | 05.12.2025 | 119 |
| Contract object: stihl pinteni lant 3/8 1.1 | ||||||
| DA38834007 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | AGRO CORA SRL CUI: 5122718 | furnizare | 44190000-8 | 09.09.2025 | 207 |
| Contract object: amorsa beton 5l ct19 | ||||||
| DA38832946 | COMUNA AXENTE SEVER CUI: 4406126 | AGRO CORA SRL CUI: 5122718 | furnizare | 44115210-4 | 09.09.2025 | 108 |
| Contract object: pachet instalatii | ||||||
| DA38435811 | DRUMURI SI PODURI SA CUI: 11766640 | AGRO CORA SRL CUI: 5122718 | furnizare | 44612100-4 | 30.06.2025 | 92 |
| Contract object: butelii aragaz | ||||||
| DA38210128 | COMUNA SEICA MARE CUI: 4241052 | AGRO CORA SRL CUI: 5122718 | furnizare | 24410000-1 | 27.05.2025 | 138 |
| Contract object: azotat de amoniu | ||||||
| DA37973101 | COMUNA SEICA MARE CUI: 4241052 | AGRO CORA SRL CUI: 5122718 | furnizare | 31681000-3 | 28.04.2025 | 49 |
| Contract object: lanterna reincarc 9 led | ||||||
| DA37971620 | COMUNA SEICA MARE CUI: 4241052 | AGRO CORA SRL CUI: 5122718 | furnizare | 31681000-3 | 25.04.2025 | 279 |
| Contract object: produse diverse | ||||||
| DA37971394 | COMUNA SEICA MARE CUI: 4241052 | AGRO CORA SRL CUI: 5122718 | furnizare | 24410000-1 | 25.04.2025 | 290 |
| Contract object: pachet materiale | ||||||
| DA37897003 | SCOALA GIMNAZIALA CIRESARII MEDIAS CUI: 17493477 | AGRO CORA SRL CUI: 5122718 | servicii | 39831240-0 | 11.04.2025 | 684 |
| Contract object: 39831240-0 produse de curatenie (rev.2) | ||||||
| DA37884428 | DRUMURI SI PODURI SA CUI: 11766640 | AGRO CORA SRL CUI: 5122718 | furnizare | 44100000-1 | 10.04.2025 | 1,778 |
| Contract object: pachet materiale de constructii | ||||||
| DA37884402 | DRUMURI SI PODURI SA CUI: 11766640 | AGRO CORA SRL CUI: 5122718 | furnizare | 03419000-0 | 10.04.2025 | 525 |
| Contract object: cherestea rasinoase | ||||||
- 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