| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208112 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | COLCERN SRL CUI: 16415470 | furnizare | 03413000-8 | 18.09.2026 | 6,700 |
| Contract object: lemne de foc | ||||||
| DA41208225 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | COLCERN SRL CUI: 16415470 | furnizare | 03413000-8 | 18.09.2026 | 3,290 |
| Contract object: lemne de foc | ||||||
| DA41169521 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | PUNGARU I DIANA-MARIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26271976 | servicii | 85121270-6 | 14.09.2026 | 1,500 |
| Contract object: evaluare psihologica si emiterea avizului psihologic pentru angajatii din invatamantul preuniversit | ||||||
| DA41158905 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | CRISTEA G ANAMEDIC MEDICINA MUNCII CUI: 54382694 | servicii | 85147000-1 | 11.09.2026 | 1,500 |
| Contract object: examen clinic general scoli | ||||||
| DA41131952 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2026 | 714 |
| Contract object: materiale repartii si intretinere | ||||||
| DA41117972 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | DR MANOLACHE RALUCA ELENA SRL CUI: 47392202 | servicii | 85121270-6 | 04.09.2026 | 2,500 |
| Contract object: servicii medicale in specialitatea psihiatrie-aviz | ||||||
| DA41110118 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | M & M SOLUTII TERMICE SRL CUI: 37335390 | furnizare | 39715200-9 | 04.09.2026 | 2,132 |
| Contract object: grila arzator peleti arca granola 115/150 bac0005 | ||||||
| DA41105283 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 03.09.2026 | 19,780 |
| Contract object: peleti 15kg/sac rasinoase enplus a1 hs si transport macara , | ||||||
| DA41015636 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | FABROX SRL CUI: 18492135 | servicii | 50000000-5 | 19.08.2026 | 1,053 |
| Contract object: lucrari mecanice la microbuzul scolar marca fiat ducato bc 05 fgx | ||||||
| DA41015066 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | MEG & MIH SRL CUI: 31109106 | furnizare | 24000000-4 | 19.08.2026 | 693 |
| Contract object: produse dezinfectie pentru scoli | ||||||
| DA41014931 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | MEG & MIH SRL CUI: 31109106 | servicii | 90921000-9 | 19.08.2026 | 4,712 |
| Contract object: dezinsectie dezinfectie deratizare pentru toate unitatile de invatamant din pj | ||||||
| DA40969607 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72322000-8 | 11.08.2026 | 4,050 |
| Contract object: catalog electronic scolar si management educational. | ||||||
| DA40960344 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | ELVEROM IMPEX SRL CUI: 8067308 | servicii | 50110000-9 | 07.08.2026 | 11,179 |
| Contract object: reparatii tinichigerie/vopsitorie auto microbuz scolar marca fiat ducato | ||||||
| DA40959325 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | STIL TEDALEX SRL CUI: 14009433 | servicii | 71631000-0 | 07.08.2026 | 322 |
| Contract object: itp microbuz scolar bc05fgx | ||||||
| DA40792149 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 09.07.2026 | 1,617 |
| Contract object: materiale curatenie | ||||||
| DA40755810 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 457 |
| Contract object: materiale reparatii sc goioasa si cosnea | ||||||
| DA40720356 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.06.2026 | 1,787 |
| Contract object: materiale reparatii | ||||||
| DA40720311 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | DEDEMAN SRL CUI: 2816464 | furnizare | 44315100-2 | 29.06.2026 | 760 |
| Contract object: aparat sudura mig/tig/mma as130full | ||||||
| DA40718836 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 29.06.2026 | 3,664 |
| Contract object: materiale curatenie | ||||||
| DA40716234 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 26.06.2026 | 1,893 |
| Contract object: papetarie si birotica | ||||||
| DA40583805 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.06.2026 | 7,252 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40352249 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | SERV-MAX AUTO SRL CUI: 21790220 | servicii | 50112200-5 | 11.05.2026 | 2,003 |
| Contract object: reparatie si intretinere microbuz scolar fiat ducato bc 05 fgx | ||||||
| DA40274267 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | EDIL ROMA SPURGHI SRL CUI: 23678950 | servicii | 60100000-9 | 29.04.2026 | 6,900 |
| Contract object: vidanjare si transport ape uzate de la sc gim agas | ||||||
| DA40260268 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | DEDEMAN SRL CUI: 2816464 | furnizare | 31214160-8 | 28.04.2026 | 56 |
| Contract object: presostat | ||||||
| DA40222443 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | RADIL SERV SRL CUI: 15184270 | furnizare | 35111320-4 | 22.04.2026 | 348 |
| Contract object: stingator cu pulbere si azot tip p6 | ||||||
- 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