| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39261851 | COMUNA PECIU NOU CUI: 4358207 | AGACHE SRL CUI: 5313939 | furnizare | 39151000-5 | 12.11.2025 | 118,160 |
| Contract object: pachet mobilier | ||||||
| DA38973012 | COMUNA BETHAUSEN CUI: 4483927 | AGACHE SRL CUI: 5313939 | furnizare | 39515000-5 | 03.10.2025 | 77,002 |
| Contract object: dotari scena - camin cultural nevrincea si camin cultural cladova | ||||||
| DA38834542 | COMUNA DUMBRAVA CUI: 4712532 | AGACHE SRL CUI: 5313939 | furnizare | 39515000-5 | 12.09.2025 | 57,800 |
| Contract object: decoruri si mecanisme scena - camin cultural bucovat | ||||||
| DA38834509 | COMUNA DUMBRAVA CUI: 4712532 | AGACHE SRL CUI: 5313939 | furnizare | 39515200-7 | 12.09.2025 | 62,000 |
| Contract object: decoruri si mecanisme scena - camin cultural rachita | ||||||
| DA36656183 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | AGACHE SRL CUI: 5313939 | furnizare | 39113100-8 | 08.10.2024 | 18,000 |
| Contract object: fotoliu 97x86x62 piele eco | ||||||
| DA34507714 | LICEUL DANUBIUS CALARASI CUI: 4644764 | AGACHE SRL CUI: 5313939 | furnizare | 39113300-0 | 16.11.2023 | 5,046 |
| Contract object: bancheta | ||||||
| DA34431353 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | AGACHE SRL CUI: 5313939 | furnizare | 39143300-9 | 06.11.2023 | 3,680 |
| Contract object: fotoliu, masa, scaune | ||||||
| DA33952067 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | AGACHE SRL CUI: 5313939 | furnizare | 39516000-2 | 06.09.2023 | 1,274 |
| Contract object: raft | ||||||
| DA33952050 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | AGACHE SRL CUI: 5313939 | furnizare | 39113000-7 | 06.09.2023 | 798 |
| Contract object: scaun birou | ||||||
| DA33951997 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | AGACHE SRL CUI: 5313939 | furnizare | 39516000-2 | 06.09.2023 | 1,645 |
| Contract object: birou | ||||||
| DA33951968 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | AGACHE SRL CUI: 5313939 | furnizare | 39516000-2 | 06.09.2023 | 2,095 |
| Contract object: vitrina | ||||||
| DA33686936 | COMUNA PISCHIA CUI: 5481541 | AGACHE SRL CUI: 5313939 | furnizare | 39161000-8 | 20.07.2023 | 180,020 |
| Contract object: furnizare - dotare mobilier gradinite pischia si bencecu de sus | ||||||
| DA33686941 | COMUNA PISCHIA CUI: 5481541 | AGACHE SRL CUI: 5313939 | furnizare | 37535200-9 | 20.07.2023 | 61,798 |
| Contract object: furnizare - dotare echipamente loc de joaca gradinite pischia si bencecu de sus | ||||||
| DA33684611 | COMUNA PISCHIA CUI: 5481541 | AGACHE SRL CUI: 5313939 | furnizare | 37535200-9 | 19.07.2023 | 123,596 |
| Contract object: furnizare - dotari echipamente loc de joaca gradinite | ||||||
| DA32809842 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | AGACHE SRL CUI: 5313939 | furnizare | 39121000-6 | 16.03.2023 | 301 |
| Contract object: masuta | ||||||
| DA32809809 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | AGACHE SRL CUI: 5313939 | furnizare | 39113100-8 | 16.03.2023 | 1,275 |
| Contract object: fotoliu | ||||||
| DA32609328 | COMUNA TOMESTI CUI: 4357864 | AGACHE SRL CUI: 5313939 | furnizare | 39516000-2 | 21.02.2023 | 83,836 |
| Contract object: mobilier camin cultural tomesti | ||||||
| DA32249043 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | AGACHE SRL CUI: 5313939 | furnizare | 39000000-2 | 20.12.2022 | 2,266 |
| Contract object: pachet domino havana casmir lucios | ||||||
| DA32248756 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | AGACHE SRL CUI: 5313939 | furnizare | 39100000-3 | 20.12.2022 | 3,782 |
| Contract object: pachet mobilier | ||||||
| DA32247529 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | AGACHE SRL CUI: 5313939 | furnizare | 39000000-2 | 20.12.2022 | 292 |
| Contract object: masuta cafea | ||||||
| DA32247475 | SCOALA GIMNAZIALA BOLDUR CUI: 29135227 | AGACHE SRL CUI: 5313939 | furnizare | 39000000-2 | 20.12.2022 | 417 |
| Contract object: scaune bueno | ||||||
| DA31693507 | COMUNA PISCHIA CUI: 5481541 | AGACHE SRL CUI: 5313939 | furnizare | 39100000-3 | 24.10.2022 | 31,600 |
| Contract object: furnizare pachet mobilier pt capele | ||||||
| DA29638925 | COMUNA PISCHIA CUI: 5481541 | AGACHE SRL CUI: 5313939 | furnizare | 18400000-3 | 28.12.2021 | 82,930 |
| Contract object: furnizare bunuri specifice (activitatii/scopului caminelor culturale) | ||||||
| DA29638929 | COMUNA PISCHIA CUI: 5481541 | AGACHE SRL CUI: 5313939 | furnizare | 38652120-7 | 28.12.2021 | 55,930 |
| Contract object: furnizare echipamente (spectacole artistice) | ||||||
| DA29638932 | COMUNA PISCHIA CUI: 5481541 | AGACHE SRL CUI: 5313939 | furnizare | 37300000-1 | 28.12.2021 | 28,785 |
| Contract object: furnizare instrumente muzicale | ||||||
- 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