| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299537 | COMUNA GROPNITA CUI: 4540534 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34320000-6 | 30.09.2026 | 5,689 |
| Contract object: pachet piese punte fata budoexcavator case | ||||||
| DA41187591 | COMUNA MIROSLAVA CUI: 4540461 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 42122000-0 | 16.09.2026 | 5,356 |
| Contract object: achizitie motopompa | ||||||
| DA41090828 | ORAS PODU ILOAIEI CUI: 4541017 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34913000-0 | 02.09.2026 | 955 |
| Contract object: pachet anvelope logan | ||||||
| DA41086395 | ORAS PODU ILOAIEI CUI: 4541017 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34913000-0 | 01.09.2026 | 1,607 |
| Contract object: pachet anvelope duster | ||||||
| DA41043095 | COMUNA GROPNITA CUI: 4540534 | SCHAGROFARM SRL CUI: 51767980 | servicii | 34300000-0 | 25.08.2026 | 246 |
| Contract object: filtru ulei hidraulic buldo | ||||||
| DA41030138 | ORAS PODU ILOAIEI CUI: 4541017 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34913000-0 | 21.08.2026 | 747 |
| Contract object: pachet filtre si intretinere buldo komatsau | ||||||
| DA41006143 | ORAS PODU ILOAIEI CUI: 4541017 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34913000-0 | 18.08.2026 | 4,116 |
| Contract object: pachet anvelope buldo komatsu | ||||||
| DA40995851 | ORAS PODU ILOAIEI CUI: 4541017 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34913000-0 | 14.08.2026 | 225 |
| Contract object: garnituri buldo komatsu | ||||||
| DA40984343 | COMUNA MIROSLAVA CUI: 4540461 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34351100-3 | 12.08.2026 | 1,289 |
| Contract object: anvelope 215/65r16 2buc | ||||||
| DA40955273 | COMUNA MIROSLAVA CUI: 4540461 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34351100-3 | 11.08.2026 | 1,212 |
| Contract object: pachet piese masina pompieri | ||||||
| DA40729228 | COMUNA ROMANESTI CUI: 4541025 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34300000-0 | 30.06.2026 | 612 |
| Contract object: pompa combustibil buldoexcavator | ||||||
| DA40654356 | COMUNA GROPNITA CUI: 4540534 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34300000-0 | 18.06.2026 | 793 |
| Contract object: pachet piese reparatie cardan budoexcavator | ||||||
| DA40648898 | COMUNA MIROSLAVA CUI: 4540461 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34300000-0 | 17.06.2026 | 3,224 |
| Contract object: pachet materiale auto | ||||||
| DA40508309 | COMUNA MIROSLAVA CUI: 4540461 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34351100-3 | 28.05.2026 | 1,236 |
| Contract object: set anvelope 215/65r16 | ||||||
| DA40394026 | COMUNA MIROSLAVA CUI: 4540461 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34300000-0 | 14.05.2026 | 876 |
| Contract object: pachet baterii filtre autospeciala pompieri | ||||||
| DA40377800 | ORAS PODU ILOAIEI CUI: 4541017 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34913000-0 | 13.05.2026 | 449 |
| Contract object: pedala acceleratie vw | ||||||
| DA40316515 | ORAS PODU ILOAIEI CUI: 4541017 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34913000-0 | 05.05.2026 | 162 |
| Contract object: curea ventilator komatsu | ||||||
| DA40305229 | COMUNA MOGOSESTI CUI: 4540437 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34300000-0 | 04.05.2026 | 1,481 |
| Contract object: set placute frana autogreder | ||||||
| DA40301065 | COMUNA MOGOSESTI CUI: 4540437 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34300000-0 | 04.05.2026 | 3,702 |
| Contract object: butuc autogreder | ||||||
| DA40297450 | COMUNA GROPNITA CUI: 4540534 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 09211900-0 | 04.05.2026 | 847 |
| Contract object: pachet intretinere cutie buldo case | ||||||
| DA40103050 | ORAS PODU ILOAIEI CUI: 4541017 | SCHAGROFARM SRL CUI: 51767980 | furnizare | 34913000-0 | 30.03.2026 | 1,059 |
| Contract object: pachet filtre revizie komatsu buldo | ||||||
- 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