| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271189 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | AUROCAR 2002 SRL CUI: 11690410 | servicii | 50112200-5 | 28.09.2026 | 684 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||||
| DA41234466 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | ALFA & OMEGA GROUP SRL CUI: 22675017 | servicii | 90900000-6 | 22.09.2026 | 10,070 |
| Contract object: 90900000-6 servicii de curatenie si igienizare (rev.2) | ||||||
| DA41084732 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | ADAMS SERVICES SRL CUI: 37049372 | servicii | 50112000-3 | 01.09.2026 | 248 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA41000225 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | ROCAR GARAGE SRL CUI: 44174360 | servicii | 50112200-5 | 17.08.2026 | 1,020 |
| Contract object: 50112200-5 servicii de intretinere a automobilelor (rev.2) | ||||||
| DA40999065 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | ALFA & OMEGA GROUP SRL CUI: 22675017 | servicii | 90900000-6 | 17.08.2026 | 10,070 |
| Contract object: 90900000-6 servicii de curatenie si igienizare (rev.2) | ||||||
| DA40869739 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | ADAMS SERVICES SRL CUI: 37049372 | servicii | 50112000-3 | 23.07.2026 | 360 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA40869817 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | ADAMS SERVICES SRL CUI: 37049372 | servicii | 50112000-3 | 23.07.2026 | 2,116 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA40866905 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | ALFA & OMEGA GROUP SRL CUI: 22675017 | servicii | 90900000-6 | 22.07.2026 | 10,070 |
| Contract object: 90900000-6 servicii de curatenie si igienizare (rev.2) | ||||||
| DA40805825 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | CHIMSZED DISTRIBUTION SRL CUI: 47377130 | servicii | 31431000-6 | 13.07.2026 | 314 |
| Contract object: 31431000-6 acumulatori cu placi de plumb si acid sulfuric (rev.2) | ||||||
| DA40803064 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | REDCOM SRL CUI: 16061403 | furnizare | 34300000-0 | 10.07.2026 | 566 |
| Contract object: 34300000-0 piese si accesorii pentru vehicule si pentru motoare de vehicule (rev.2) | ||||||
| DA40797282 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | ADAMS SERVICES SRL CUI: 37049372 | servicii | 50112000-3 | 09.07.2026 | 3,234 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA40797332 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | ADAMS SERVICES SRL CUI: 37049372 | servicii | 50112000-3 | 09.07.2026 | 3,992 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA40782358 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | CRISAN DANIEL SEBASTIAN PERSOANA FIZICA AUTORIZATA CUI: 33705431 | servicii | 71630000-3 | 08.07.2026 | 675 |
| Contract object: 71630000-3 servicii de inspectie si testare tehnica (rev.2) | ||||||
| DA40764363 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | TIPO-REX SERVICE SRL CUI: 13807216 | servicii | 79823000-9 | 06.07.2026 | 550 |
| Contract object: 79823000-9 servicii de tiparire si de livrare (rev.2) | ||||||
| DA40747502 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | ADAMS SERVICES SRL CUI: 37049372 | servicii | 50112000-3 | 02.07.2026 | 1,227 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA40714016 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | PRINTECH COMPANY SRL CUI: 16617933 | servicii | 30125000-1 | 26.06.2026 | 1,837 |
| Contract object: 30125000-1 piese si accesorii pentru fotocopiatoare (rev.2) | ||||||
| DA40708624 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | ADAMS SERVICES SRL CUI: 37049372 | servicii | 50112000-3 | 25.06.2026 | 926 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA40692103 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 24.06.2026 | 3,631 |
| Contract object: 66516100-1 servicii de asigurare de raspundere civila auto (rev.2) | ||||||
| DA40691609 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | DIAFAN SRL CUI: 1756208 | servicii | 50413200-5 | 24.06.2026 | 863 |
| Contract object: 50413200-5 servicii de reparare si de intretinere a echipamentului de stingere a incendiilor (rev.2) | ||||||
| DA40677752 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | PRINTECH COMPANY SRL CUI: 16617933 | furnizare | 30125100-2 | 22.06.2026 | 9,350 |
| Contract object: 30125100-2 cartuse de toner (rev.2) | ||||||
| DA40658294 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 18.06.2026 | 12,397 |
| Contract object: 64110000-0 servicii postale (rev.2) | ||||||
| DA40647187 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | ALFA & OMEGA GROUP SRL CUI: 22675017 | servicii | 90900000-6 | 17.06.2026 | 10,070 |
| Contract object: 90900000-6 servicii de curatenie si igienizare (rev.2) | ||||||
| DA40607201 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | ADAMS SERVICES SRL CUI: 37049372 | servicii | 50112000-3 | 11.06.2026 | 124 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor (rev.2) | ||||||
| DA40547932 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | ADAMS SERVICES SRL CUI: 37049372 | servicii | 71631200-2 | 04.06.2026 | 446 |
| Contract object: 71631200-2 servicii de inspectie tehnica a automobilelor (rev.2) | ||||||
| DA40490011 | AGENTIA DE PLATI SI INTERVENTIE PT AGRICULTURA CUI: 20715107 | ALFA & OMEGA GROUP SRL CUI: 22675017 | servicii | 90900000-6 | 27.05.2026 | 10,070 |
| Contract object: 90900000-6 servicii de curatenie si igienizare (rev.2) | ||||||
- 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