| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26365314 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | TIRE EXPERT CENTER SRL CUI: 22847228 | servicii | 34110000-1 | 17.09.2020 | 252 |
| Contract object: servicii reparatii nt11waa directia ptr agricultura neamt | ||||||
| DA26332402 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | TIRE EXPERT CENTER SRL CUI: 22847228 | servicii | 34110000-1 | 14.09.2020 | 558 |
| Contract object: servicii reparatii nt11waa directia pentru agricultura neamt | ||||||
| DA26289495 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30125120-8 | 08.09.2020 | 905 |
| Contract object: cartus toner xerox wc 7242, cartus toner canon fx10 /hpq2612 a cart. toner kyocera tk 895 bk incarca | ||||||
| DA26216341 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 28.08.2020 | 312 |
| Contract object: pachet consumabile | ||||||
| DA26210685 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30125100-2 | 27.08.2020 | 361 |
| Contract object: cartus toner kyocera tk1160, cartus toner canon fx10 /hpq2612 a,incarcare toner 2500 pagini | ||||||
| DA26210545 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30125000-1 | 27.08.2020 | 126 |
| Contract object: cilindru brother dr3000 | ||||||
| DA26160915 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | DOLEX COM SRL CUI: 6670360 | furnizare | 18140000-2 | 19.08.2020 | 72 |
| Contract object: manusi examinare latex 100 buc/cutie | ||||||
| DA26160981 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | DOLEX COM SRL CUI: 6670360 | furnizare | 33100000-1 | 19.08.2020 | 270 |
| Contract object: masca masti de protectie tip chirurgicale 3 pliuri 3 straturi elastic banda metalica | ||||||
| DA26128930 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32323100-4 | 17.08.2020 | 483 |
| Contract object: monitor led ips philips 273v7qdsb/01, 27, full hd, 60hz, negru | ||||||
| DA26116557 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | ANTEU SRL CUI: 8352223 | servicii | 50413200-5 | 11.08.2020 | 400 |
| Contract object: servicii de reparare si intretinere instalatii de hidranti (verificare hidranti interiori) | ||||||
| DA26107864 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | TIRE EXPERT CENTER SRL CUI: 22847228 | servicii | 34110000-1 | 10.08.2020 | 1,631 |
| Contract object: servicii reparatii nt11waa directia pentru agricultura servicii reparatiint10waa directia pentru agr | ||||||
| DA26040948 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | STEFAN AUTOSERVICE SRL CUI: 14540558 | servicii | 98390000-3 | 28.07.2020 | 2,686 |
| Contract object: pachet revizie nt 12 waa | ||||||
| DA26039432 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | ACORD TRADING SRL CUI: 20125475 | furnizare | 39831240-0 | 28.07.2020 | 839 |
| Contract object: pachet produse de curatenie | ||||||
| DA26017322 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | TIRE EXPERT CENTER SRL CUI: 22847228 | servicii | 34110000-1 | 23.07.2020 | 624 |
| Contract object: servicii reparatii nt11waa directia ptr agricultura neamt | ||||||
| DA26013765 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30125100-2 | 22.07.2020 | 286 |
| Contract object: cartus toner canon 4750 hp 278/435/436/285 xl | ||||||
| DA25920922 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30125100-2 | 07.07.2020 | 760 |
| Contract object: cartus toner kyocera tk895 | ||||||
| DA25912129 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 06.07.2020 | 246 |
| Contract object: pachet papetarie | ||||||
| DA25815275 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | METRO SERVICE SRL CUI: 6756047 | servicii | 50313200-4 | 19.06.2020 | 576 |
| Contract object: incarcare toner 2500 pagini/2500 pag. cu cip | ||||||
| DA25754647 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | STEFAN AUTOSERVICE SRL CUI: 14540558 | servicii | 50112200-5 | 09.06.2020 | 513 |
| Contract object: servicii de reparatii auto | ||||||
| DA25654678 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30125100-2 | 21.05.2020 | 190 |
| Contract object: cartus toner kyocera tk895 | ||||||
| DA25648235 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | INFOTEC SRL CUI: 6501825 | furnizare | 30124000-4 | 19.05.2020 | 275 |
| Contract object: 121k37120 clutch assy xerox 7232/7242 | ||||||
| DA25616647 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | ROSMED DISTRIBUTION SRL CUI: 32195865 | furnizare | 38412000-6 | 18.05.2020 | 440 |
| Contract object: termometru infrarosu | ||||||
| DA25611273 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | TIRE EXPERT CENTER SRL CUI: 22847228 | servicii | 34110000-1 | 13.05.2020 | 71 |
| Contract object: directia agricola neamt nt10waa | ||||||
| DA25584155 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | METRO SERVICE SRL CUI: 6756047 | furnizare | 50313200-4 | 08.05.2020 | 315 |
| Contract object: incarcare toner 2500 pagini | ||||||
| DA25570127 | DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT CUI: 2613540 | SYSTEM PRO SRL CUI: 17718057 | furnizare | 30192700-8 | 06.05.2020 | 1,895 |
| Contract object: pachet consumabile papetarie | ||||||
- 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