| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285013 | AGROPIETE SA CUI: 18632522 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44423000-1 | 29.09.2026 | 527 |
| Contract object: pachet articole intretinere | ||||||
| DA41284489 | AGROPIETE SA CUI: 18632522 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30197642-8 | 29.09.2026 | 227 |
| Contract object: hartie xerox a4 500 coli/top 80gr/mp, folie de laminat a4 80microni 100buc/set | ||||||
| DA41245163 | AGROPIETE SA CUI: 18632522 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 23.09.2026 | 29 |
| Contract object: duracell baterie lr06 blister dur-mn1500-16 | ||||||
| DA41242850 | AGROPIETE SA CUI: 18632522 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 31000000-6 | 23.09.2026 | 77 |
| Contract object: baterie alcalina r6(aa) duracell-tv 0.07+tva | ||||||
| DA41235549 | AGROPIETE SA CUI: 18632522 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 22.09.2026 | 21 |
| Contract object: sch spray lac brun lut prisma 8003 91332 | ||||||
| DA41234140 | AGROPIETE SA CUI: 18632522 | MARTIN CORTURI EVENIMENTE SRL CUI: 37159499 | furnizare | 39522530-1 | 22.09.2026 | 3,480 |
| Contract object: cort professional economy 3x3 m | ||||||
| DA41228857 | AGROPIETE SA CUI: 18632522 | DELTA SA CUI: 2367918 | servicii | 79341000-6 | 21.09.2026 | 420 |
| Contract object: publicare anunturi in ziarul delta, pagini alb-negru | ||||||
| DA41218005 | AGROPIETE SA CUI: 18632522 | ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 | servicii | 66513200-1 | 18.09.2026 | 1,662 |
| Contract object: servicii asigurare a constructiilor | ||||||
| DA41214741 | AGROPIETE SA CUI: 18632522 | VERDI ART PROJECT SRL CUI: 32895176 | furnizare | 37820000-2 | 18.09.2026 | 53 |
| Contract object: pachet materiale | ||||||
| DA41189512 | AGROPIETE SA CUI: 18632522 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 15.09.2026 | 107 |
| Contract object: sch spray lac alb mat ral 9010m 91003 | ||||||
| DA41175424 | AGROPIETE SA CUI: 18632522 | DESCOT SRL CUI: 15333160 | furnizare | 44162000-3 | 14.09.2026 | 317 |
| Contract object: pachet materiale | ||||||
| DA41136476 | AGROPIETE SA CUI: 18632522 | HELENE SRL CUI: 22163890 | furnizare | 39172000-8 | 08.09.2026 | 35,000 |
| Contract object: taraba piata verde 1500x850x850mm | ||||||
| DA41110843 | AGROPIETE SA CUI: 18632522 | AQUASERV SA CUI: 16775941 | servicii | 90513600-2 | 03.09.2026 | 654 |
| Contract object: servicii de vidanjare tl-04 - apa | ||||||
| DA41095487 | AGROPIETE SA CUI: 18632522 | PLUXEE ROMANIA SRL CUI: 11071295 | servicii | 79823000-9 | 02.09.2026 | 50 |
| Contract object: tichete de masa pe suport electronic | ||||||
| DA41079405 | AGROPIETE SA CUI: 18632522 | MARION SOLUTIONS SRL CUI: 50590285 | lucrari | 45453000-7 | 31.08.2026 | 4,984 |
| Contract object: lucrari suplimentare | ||||||
| DA41073406 | AGROPIETE SA CUI: 18632522 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 31.08.2026 | 21 |
| Contract object: rom lacat fonta cu arc calit 40mm 24840 | ||||||
| DA41068781 | AGROPIETE SA CUI: 18632522 | ELECTRO - SANITAS SRL CUI: 2649285 | furnizare | 44411000-4 | 28.08.2026 | 108 |
| Contract object: pachet articole sanitare | ||||||
| DA41064609 | AGROPIETE SA CUI: 18632522 | CONVENABIL SRL CUI: 7898600 | servicii | 71631200-2 | 27.08.2026 | 141 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41054660 | AGROPIETE SA CUI: 18632522 | DIGI ROMANIA SA CUI: 5888716 | servicii | 72400000-4 | 26.08.2026 | 4,255 |
| Contract object: servicii de internet | ||||||
| DA41041221 | AGROPIETE SA CUI: 18632522 | SUNMED SRL CUI: 22871234 | servicii | 85147000-1 | 24.08.2026 | 6,958 |
| Contract object: servicii de medicina muncii | ||||||
| DA41027520 | AGROPIETE SA CUI: 18632522 | FRIOTERM ECOSTAR SRL CUI: 35839391 | servicii | 50800000-3 | 24.08.2026 | 2,480 |
| Contract object: intretinere instalatii climatizare | ||||||
| DA41017915 | AGROPIETE SA CUI: 18632522 | VALCIU & CO SRL CUI: 3721087 | furnizare | 44423000-1 | 20.08.2026 | 21 |
| Contract object: sifon pisoar | ||||||
| DA41004280 | AGROPIETE SA CUI: 18632522 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | furnizare | 30192113-6 | 17.08.2026 | 107 |
| Contract object: cartus canon pg 510 | ||||||
| DA40945990 | AGROPIETE SA CUI: 18632522 | DELTA SA CUI: 2367918 | servicii | 79341000-6 | 05.08.2026 | 348 |
| Contract object: publicare anunturi in ziarul delta, pagini alb-negru | ||||||
| DA40938124 | AGROPIETE SA CUI: 18632522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44523100-3 | 05.08.2026 | 116 |
| Contract object: balama 3d t alb | ||||||
- 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