| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282761 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | EUROPARTS SERVICES SRL CUI: 14686414 | servicii | 50110000-9 | 29.09.2026 | 1,669 |
| Contract object: servicii reparatii dacia duster ct24api | ||||||
| DA41282779 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | EUROPARTS SERVICES SRL CUI: 14686414 | servicii | 50110000-9 | 29.09.2026 | 1,408 |
| Contract object: servicii reparatii suzuki vitara ct36api | ||||||
| DA41269722 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | EUROPARTS SERVICES SRL CUI: 14686414 | servicii | 50110000-9 | 28.09.2026 | 1,246 |
| Contract object: servicii reparatii dacia duster ct99ypa apartinand apia constanta | ||||||
| DA41269853 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | EUROPARTS SERVICES SRL CUI: 14686414 | servicii | 50110000-9 | 28.09.2026 | 4,773 |
| Contract object: servicii reparatii dacia logan ct29api apartinand apia constanta | ||||||
| DA41156734 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | ARMONIA MED SRL CUI: 37416061 | servicii | 85147000-1 | 10.09.2026 | 3,888 |
| Contract object: servicii medicina muncii | ||||||
| DA41079815 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | INFO TRUST SRL CUI: 16370727 | furnizare | 39132100-7 | 02.09.2026 | 860 |
| Contract object: raft metalic arhiva 5 polite din mdf 180*90*40 cm polita 175kg 175 kg | ||||||
| DA41061726 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | EUROPARTS SERVICES SRL CUI: 14686414 | servicii | 50110000-9 | 27.08.2026 | 5,473 |
| Contract object: servicii reparatii dacia sandero ct43api apartinand apia constanta | ||||||
| DA41060906 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | EUROPARTS SERVICES SRL CUI: 14686414 | servicii | 50110000-9 | 27.08.2026 | 3,019 |
| Contract object: servicii reparatii dacia duster ct24api apartinand apia constanta | ||||||
| DA41060930 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | EUROPARTS SERVICES SRL CUI: 14686414 | servicii | 50110000-9 | 27.08.2026 | 2,883 |
| Contract object: servicii reparatii dacia logan ct37api apartinand apia constanta | ||||||
| DA41060858 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | EUROPARTS SERVICES SRL CUI: 14686414 | servicii | 50110000-9 | 27.08.2026 | 3,430 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor apartinand apia constanta | ||||||
| DA41055513 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | RENT CAR SERVICE LITORAL SRL CUI: 1883996 | servicii | 50112000-3 | 27.08.2026 | 424 |
| Contract object: lucrari de intretinere si reparatie la autoturisme dacia conform diagonisticarii | ||||||
| DA41037475 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | INK BIROTICA SRL CUI: 32794252 | furnizare | 22800000-8 | 24.08.2026 | 105 |
| Contract object: registre | ||||||
| DA41037528 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | INK BIROTICA SRL CUI: 32794252 | furnizare | 22852000-7 | 24.08.2026 | 935 |
| Contract object: dosar carton alb cu sina lunga | ||||||
| DA41037032 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | CORAGEO SRL CUI: 9745964 | furnizare | 22800000-8 | 24.08.2026 | 347 |
| Contract object: registre | ||||||
| DA40969829 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | INFO TRUST SRL CUI: 16370727 | furnizare | 39132100-7 | 11.08.2026 | 5,265 |
| Contract object: raft metalic 5 polite din mdf 180*90*40 cm polita 175kg | ||||||
| DA40952698 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | INFO TRUST SRL CUI: 16370727 | furnizare | 39152000-2 | 06.08.2026 | 1,719 |
| Contract object: raft metalic rafturi metalice 5 polite din mdf 180*90*40 cm polita 175kg 175 kg | ||||||
| DA40949898 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 06.08.2026 | 55 |
| Contract object: verificare si incarcare stingator tip g2 | ||||||
| DA40946198 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | IASI IT SRL CUI: 30767707 | furnizare | 30237410-6 | 05.08.2026 | 400 |
| Contract object: mouse dell ms116 cu fir, usb, optic 1000 dpi, negru 570-aair | ||||||
| DA40946074 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | MUNCONS SRL CUI: 14581515 | furnizare | 30237300-2 | 05.08.2026 | 589 |
| Contract object: prelungitor cu protectie | ||||||
| DA40946052 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | MUNCONS SRL CUI: 14581515 | furnizare | 30237300-2 | 05.08.2026 | 400 |
| Contract object: tastatura | ||||||
| DA40945998 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | MUNCONS SRL CUI: 14581515 | furnizare | 32413100-2 | 05.08.2026 | 2,060 |
| Contract object: router fortigate-60f | ||||||
| DA40913452 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 30.07.2026 | 444 |
| Contract object: verificare stingatoare | ||||||
| DA40903580 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64112000-4 | 29.07.2026 | 24,793 |
| Contract object: pachet servicii postale | ||||||
| DA40822722 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192700-8 | 14.07.2026 | 310 |
| Contract object: folie stretch manuala 2 kg 23 microni | ||||||
| DA40803743 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 10.07.2026 | 21,650 |
| Contract object: cartuse imprimanta | ||||||
- 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