| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263890 | COMUNA AGRIS CUI: 16363452 | PROCIV FORM SRL CUI: 20301911 | servicii | 80530000-8 | 25.09.2026 | 1,000 |
| Contract object: achizitie de servicii profesionale masinist | ||||||
| DA41160589 | COMUNA AGRIS CUI: 16363452 | DESIGN SERVICE SRL CUI: 7135285 | furnizare | 19520000-7 | 11.09.2026 | 1,365 |
| Contract object: achizitie plexiglas si nr moped 30 buc | ||||||
| DA41157626 | COMUNA AGRIS CUI: 16363452 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 10.09.2026 | 3,344 |
| Contract object: achizitie de servicii de asigurare de raspundere civila auto | ||||||
| DA41105342 | COMUNA AGRIS CUI: 16363452 | SERBANESCU BUSINESS CENTER SRL CUI: 41200758 | servicii | 22900000-9 | 03.09.2026 | 94 |
| Contract object: achizitie de sertvicii de imprimare | ||||||
| DA41077879 | COMUNA AGRIS CUI: 16363452 | TAR ISTVAN ATTILA PERSOANA FIZICA AUTORIZATA CUI: 43131816 | servicii | 42521000-4 | 31.08.2026 | 1,000 |
| Contract object: achizitie de servicii de verificare si curatare cosuri | ||||||
| DA41054106 | COMUNA AGRIS CUI: 16363452 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30125100-2 | 26.08.2026 | 1,920 |
| Contract object: achizitie de pachet consumabile, tonere | ||||||
| DA41042408 | COMUNA AGRIS CUI: 16363452 | VIVALDI SRL CUI: 5736530 | furnizare | 16800000-3 | 26.08.2026 | 123 |
| Contract object: achizitie de piese si consumabile motoutilaje | ||||||
| DA41053795 | COMUNA AGRIS CUI: 16363452 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | furnizare | 66514110-0 | 26.08.2026 | 1,258 |
| Contract object: achizitie rca ford turneo | ||||||
| DA41053923 | COMUNA AGRIS CUI: 16363452 | GEZZINCHIRIERI SRL CUI: 34394309 | servicii | 71631200-2 | 26.08.2026 | 1,058 |
| Contract object: actualizare software tahograf smart,verificare tahograf,itp periodica microbuz scolar | ||||||
| DA41028186 | COMUNA AGRIS CUI: 16363452 | DERSIDAN SRL CUI: 3737440 | furnizare | 39831240-0 | 21.08.2026 | 496 |
| Contract object: achizitie de pachet consumabile si de curatenie | ||||||
| DA41024223 | COMUNA AGRIS CUI: 16363452 | K M P VEST SRL CUI: 11845639 | furnizare | 30199000-0 | 20.08.2026 | 1,770 |
| Contract object: achizitionare de pachet papetarie | ||||||
| DA40981278 | COMUNA AGRIS CUI: 16363452 | PRESTING SRL CUI: 14046423 | servicii | 50413200-5 | 13.08.2026 | 212 |
| Contract object: achizitie de servicii de incarcare stingatoare | ||||||
| DA40978498 | COMUNA AGRIS CUI: 16363452 | WELT PARBRIZE SRL CUI: 48803136 | servicii | 34115000-6 | 12.08.2026 | 1,690 |
| Contract object: montaj de geamuri laterale opel movano | ||||||
| DA40950590 | COMUNA AGRIS CUI: 16363452 | TIPOCAR SRL CUI: 17410064 | furnizare | 22458000-5 | 06.08.2026 | 250 |
| Contract object: achizitie de card handicap parcari | ||||||
| DA40930103 | COMUNA AGRIS CUI: 16363452 | AKHERON PARTS SRL CUI: 43945105 | furnizare | 09211100-2 | 05.08.2026 | 471 |
| Contract object: ulei motor 20 plus | ||||||
| DA40933908 | COMUNA AGRIS CUI: 16363452 | OK BOBO SRL CUI: 15138150 | furnizare | 09100000-0 | 04.08.2026 | 20,662 |
| Contract object: achizitie bonuri valorice petrom | ||||||
| DA40915236 | COMUNA AGRIS CUI: 16363452 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 30.07.2026 | 33 |
| Contract object: achizitie produse uinformative si de promovare | ||||||
| DA40915288 | COMUNA AGRIS CUI: 16363452 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 30.07.2026 | 3,267 |
| Contract object: achizitie de produse informative si de promovare | ||||||
| DA40895752 | COMUNA AGRIS CUI: 16363452 | AUTOMOTIVE REFINISH DISTRIBUTION SRL CUI: 31158435 | furnizare | 44812200-7 | 28.07.2026 | 378 |
| Contract object: achizitie de diverse vopsele | ||||||
| DA40883616 | COMUNA AGRIS CUI: 16363452 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 27.07.2026 | 2,000 |
| Contract object: servicii de acceptare carduri prin pos | ||||||
| DA40849395 | COMUNA AGRIS CUI: 16363452 | ALFRED SRL CUI: 668230 | servicii | 50112200-5 | 20.07.2026 | 3,057 |
| Contract object: achizitie de servicii de intretinere auto | ||||||
| DA40841358 | COMUNA AGRIS CUI: 16363452 | PROMOCRAFT YELLOW SRL CUI: 30404604 | furnizare | 39294100-0 | 17.07.2026 | 2,150 |
| Contract object: achizitie de autocolante si un panou de 50x80 cm | ||||||
| DA40827999 | COMUNA AGRIS CUI: 16363452 | CPV ELECTRONIC SRL CUI: 19207270 | servicii | 50232100-1 | 15.07.2026 | 36,000 |
| Contract object: servicii de mentenanta la sistemul de iluminat public stradal | ||||||
| DA40707578 | COMUNA AGRIS CUI: 16363452 | TURISM SOMES EVENT SRL CUI: 44880101 | servicii | 79342200-5 | 25.06.2026 | 7,200 |
| Contract object: achizitie de servicii de promovare prin proiect cultural calator prin ardeal | ||||||
| DA40685135 | COMUNA AGRIS CUI: 16363452 | MILLENIUM MANAGEMENT SISTEM SRL CUI: 37150600 | servicii | 39294100-0 | 23.06.2026 | 1,200 |
| Contract object: achizitie de produse informative si de promovare | ||||||
- 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