| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270825 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | FAST WOOD SRL CUI: 25599364 | furnizare | 03413000-8 | 25.09.2026 | 12,140 |
| Contract object: lemn foc fag | ||||||
| DA41197240 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | CARTO - PLAST SRL CUI: 22847422 | furnizare | 38412000-6 | 16.09.2026 | 99 |
| Contract object: termohigrometru digital koch (incl. ceas si alarma) | ||||||
| DA41197308 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33140000-3 | 16.09.2026 | 405 |
| Contract object: kit inlocuire trusa sanitara fixa / prim ajutor / kit trusa medicala exp 30,09,2028 | ||||||
| DA41186708 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 35821000-5 | 15.09.2026 | 468 |
| Contract object: drapele si lance drapel | ||||||
| DA41157795 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 695 |
| Contract object: pachet diverse articole - pentru gradina si parcare | ||||||
| DA41126979 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | BORS JANOS INTREPRINDERE INDIVIDUALA CUI: 21573035 | servicii | 50850000-8 | 07.09.2026 | 20,900 |
| Contract object: servicii de reparare mobilier | ||||||
| DA41120173 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | MIDA SRL CUI: 6682144 | servicii | 50112000-3 | 07.09.2026 | 1,649 |
| Contract object: servicii de reparare si intretinere pentru dacia logan hr09ckf | ||||||
| DA41120187 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | MIDA SRL CUI: 6682144 | servicii | 50112000-3 | 07.09.2026 | 2,843 |
| Contract object: servicii de reparare si intretinere dacia logan hr09ckg | ||||||
| DA41120207 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | MIDA SRL CUI: 6682144 | servicii | 50112000-3 | 07.09.2026 | 6,611 |
| Contract object: servicii de reparare si intretinere pentru duster hr09vrd | ||||||
| DA41065011 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125100-2 | 27.08.2026 | 3,248 |
| Contract object: cartus toner lexmark si canon | ||||||
| DA40965279 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | PANGUS SERVICE SRL CUI: 7444191 | furnizare | 34351100-3 | 10.08.2026 | 10,826 |
| Contract object: anvelope | ||||||
| DA40965384 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | PANGUS SERVICE SRL CUI: 7444191 | servicii | 50116500-6 | 10.08.2026 | 202 |
| Contract object: prestari serv.schimbat anvelope | ||||||
| DA40963541 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 10.08.2026 | 728 |
| Contract object: servicii de reparare pentru dacia duster hr09vrd | ||||||
| DA40963494 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | CSIBESZ SERVICE SRL CUI: 8590446 | servicii | 50112000-3 | 10.08.2026 | 364 |
| Contract object: inspectie tehnica periodica pentru 2 autovehicule | ||||||
| DA40922133 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | GRAND SYSTEM SRL CUI: 17643108 | servicii | 50100000-6 | 31.07.2026 | 2,648 |
| Contract object: servicii reparatii auto | ||||||
| DA40922014 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | GRAND SYSTEM SRL CUI: 17643108 | servicii | 50100000-6 | 31.07.2026 | 2,603 |
| Contract object: servicii reparatii auto | ||||||
| DA40918882 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | ZSOZO SRL CUI: 3944429 | servicii | 50800000-3 | 31.07.2026 | 3,650 |
| Contract object: reparare jaluzele verticale | ||||||
| DA40904536 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | MIDA SRL CUI: 6682144 | servicii | 50112100-4 | 29.07.2026 | 1,829 |
| Contract object: servicii de reparare pentru duster hr09xhf | ||||||
| DA40904564 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | MIDA SRL CUI: 6682144 | servicii | 50112200-5 | 29.07.2026 | 1,451 |
| Contract object: servicii de intretinere pentru duster hr12fgs | ||||||
| DA40906183 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 22600000-6 | 29.07.2026 | 20,661 |
| Contract object: cartuse de tonere si cerneala imprimanta | ||||||
| DA40905377 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | COLOR POINT ADVERTISING SRL CUI: 24713311 | furnizare | 39294100-0 | 29.07.2026 | 5,993 |
| Contract object: produse informative si de promovare | ||||||
| DA40906103 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | COMPUTER TRADE SRL CUI: 9913650 | furnizare | 30125000-1 | 29.07.2026 | 20,661 |
| Contract object: consumabile pentru imprimante/multifunctionale | ||||||
| DA40894021 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | BORS JANOS INTREPRINDERE INDIVIDUALA CUI: 21573035 | servicii | 50850000-8 | 28.07.2026 | 29,100 |
| Contract object: servicii de reparare mobilier | ||||||
| DA40882490 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | SERVEXPERT SRL CUI: 15677287 | furnizare | 34911100-7 | 24.07.2026 | 4,485 |
| Contract object: carucior profesional curatenie combix xl complet echipat | ||||||
| DA40806035 | AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 13.07.2026 | 2,600 |
| Contract object: pachet servicii postale | ||||||
- 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