| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40465761 | COMUNA COCHIRLEANCA CUI: 2407877 | AGROMAGIS SRL CUI: 8190520 | servicii | 09211600-7 | 25.05.2026 | 471 |
| Contract object: ulei vola/autogreder | ||||||
| DA39780502 | COMUNA VERNESTI CUI: 4088197 | AGROMAGIS SRL CUI: 8190520 | furnizare | 34390000-7 | 05.02.2026 | 1,702 |
| Contract object: piese utilaj vola | ||||||
| DA39779582 | COMUNA POSTA CALNAU CUI: 3724520 | AGROMAGIS SRL CUI: 8190520 | furnizare | 34390000-7 | 05.02.2026 | 998 |
| Contract object: revizie utilaj fendt | ||||||
| DA37853082 | COMUNA POSTA CALNAU CUI: 3724520 | AGROMAGIS SRL CUI: 8190520 | furnizare | 34390000-7 | 08.04.2025 | 266 |
| Contract object: accesorii utilaj | ||||||
| DA36388363 | COMUNA COCHIRLEANCA CUI: 2407877 | AGROMAGIS SRL CUI: 8190520 | servicii | 09211600-7 | 29.08.2024 | 781 |
| Contract object: revizie autogreder | ||||||
| DA36301257 | COMUNA POSTA CALNAU CUI: 3724520 | AGROMAGIS SRL CUI: 8190520 | furnizare | 42141800-7 | 14.08.2024 | 345 |
| Contract object: cardan tocatoare vegetala | ||||||
| DA34807711 | COMUNA POSTA CALNAU CUI: 3724520 | AGROMAGIS SRL CUI: 8190520 | furnizare | 16810000-6 | 09.01.2024 | 378 |
| Contract object: cardan sararita | ||||||
| DA34623772 | COMUNA COCHIRLEANCA CUI: 2407877 | AGROMAGIS SRL CUI: 8190520 | servicii | 09211600-7 | 05.12.2023 | 1,855 |
| Contract object: revizie vola/autogreder | ||||||
| DA34180162 | COMUNA COCHIRLEANCA CUI: 2407877 | AGROMAGIS SRL CUI: 8190520 | furnizare | 09211600-7 | 05.10.2023 | 1,660 |
| Contract object: ulei vola si autogreder | ||||||
| DA33401572 | COMUNA COCHIRLEANCA CUI: 2407877 | AGROMAGIS SRL CUI: 8190520 | servicii | 09211600-7 | 07.06.2023 | 1,985 |
| Contract object: revizie autogreder champion | ||||||
| DA32558425 | COMUNA COCHIRLEANCA CUI: 2407877 | AGROMAGIS SRL CUI: 8190520 | furnizare | 09211600-7 | 10.02.2023 | 992 |
| Contract object: ulei vola hanomag | ||||||
| DA32442454 | COMUNA COCHIRLEANCA CUI: 2407877 | AGROMAGIS SRL CUI: 8190520 | furnizare | 34913000-0 | 01.02.2023 | 4,412 |
| Contract object: oferta piese revizie ulei, filtre, antigel vola autogreder | ||||||
| DA30518717 | COMUNA RUSETU CUI: 3724431 | AGROMAGIS SRL CUI: 8190520 | servicii | 50800000-3 | 04.05.2022 | 7,668 |
| Contract object: reparatie tractor farmtrac 7100 dt | ||||||
| DA21059249 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | AGROMAGIS SRL CUI: 8190520 | furnizare | 42122440-6 | 23.08.2018 | 1,300 |
| Contract object: pompa hidraulica parker | ||||||
| DA20409249 | COMUNA POSTA CALNAU CUI: 3724520 | AGROMAGIS SRL CUI: 8190520 | servicii | 09211600-7 | 22.05.2018 | 374 |
| Contract object: uleiuri hidraulice | ||||||
- 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