| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36694565 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | AGORA PLAST SRL CUI: 6705752 | furnizare | 39831240-0 | 11.10.2024 | 974 |
| Contract object: produse pentru cabrpad nedelea - ref. a432/10.09.2024 | ||||||
| DA36398230 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | AGORA PLAST SRL CUI: 6705752 | furnizare | 19520000-7 | 30.08.2024 | 1,177 |
| Contract object: produse pentru crrnpah nedelea - cos rufe 65 litri cu capac pentru depozitare rufe murdare | ||||||
| DA34210745 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | AGORA PLAST SRL CUI: 6705752 | furnizare | 19520000-7 | 10.10.2023 | 1,614 |
| Contract object: produse din plastic (rev.2) | ||||||
| DA29470169 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | AGORA PLAST SRL CUI: 6705752 | furnizare | 19520000-7 | 07.12.2021 | 1,105 |
| Contract object: galeata 5 litri | ||||||
| DA26453111 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | AGORA PLAST SRL CUI: 6705752 | furnizare | 39831240-0 | 29.09.2020 | 2,987 |
| Contract object: pachet 77 cosuri gunoi + 22 cutii 13 litri | ||||||
| DA23889412 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | AGORA PLAST SRL CUI: 6705752 | furnizare | 19520000-7 | 18.09.2019 | 213 |
| Contract object: cos gunoi cu pedala 10 litri argintiu, cutie depozitare cu capac 48 litri | ||||||
| DA23877494 | JUDETUL SATU MARE CUI: 3897378 | AGORA PLAST SRL CUI: 6705752 | furnizare | 34928480-6 | 17.09.2019 | 561 |
| Contract object: pubele de 40 l de culoare galbene | ||||||
| DA23877572 | JUDETUL SATU MARE CUI: 3897378 | AGORA PLAST SRL CUI: 6705752 | furnizare | 34928480-6 | 17.09.2019 | 561 |
| Contract object: pubele de 40 l de culoare albastre | ||||||
| DA23745201 | COLEGIUL NATIONAL IASI CUI: 4541718 | AGORA PLAST SRL CUI: 6705752 | furnizare | 19520000-7 | 29.08.2019 | 1,024 |
| Contract object: cos gunoi 27 litri 48x35x28 cm; cos gunoi colectare selectiva 40 l rotund g/v/a | ||||||
| DA23600290 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | AGORA PLAST SRL CUI: 6705752 | furnizare | 19520000-7 | 01.08.2019 | 1,176 |
| Contract object: comanda cosuri gunoi colectare selectiva | ||||||
| DA21573081 | CENTRUL TERITORIAL VETERINAR SECTOR 2 CUI: 13590744 | AGORA PLAST SRL CUI: 6705752 | furnizare | 19520000-7 | 25.10.2018 | 540 |
| Contract object: lighean 3 litri | ||||||
| DA21058295 | COLEGIUL NATIONAL IASI CUI: 4541718 | AGORA PLAST SRL CUI: 6705752 | furnizare | 19520000-7 | 23.08.2018 | 1,865 |
| Contract object: 60 bucxcos gunoi colectare selectiva 40 litri galben/albastru/verde | ||||||
- 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