| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280827 | COMUNA AGAPIA CUI: 2614112 | CARTEX SRL CUI: 4614798 | furnizare | 30190000-7 | 29.09.2026 | 871 |
| Contract object: pachet materiale functionale | ||||||
| DA41277501 | COMUNA AGAPIA CUI: 2614112 | MOARA GLIGA SRL CUI: 4041275 | furnizare | 15811100-7 | 28.09.2026 | 1,292 |
| Contract object: pachet produse de panificatie | ||||||
| DA41222901 | COMUNA AGAPIA CUI: 2614112 | MOARA GLIGA SRL CUI: 4041275 | furnizare | 15811100-7 | 23.09.2026 | 1,583 |
| Contract object: pachet saptamanal de produse panificatie pentru cpv varatec, com.agapia | ||||||
| DA41240308 | COMUNA AGAPIA CUI: 2614112 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 23.09.2026 | 1,411 |
| Contract object: pachet conform oferta dn99 s180024 | ||||||
| DA41191542 | COMUNA AGAPIA CUI: 2614112 | ELNIUS PRODCOM SRL CUI: 4144033 | furnizare | 44192000-2 | 16.09.2026 | 2,696 |
| Contract object: pach.materiale constructii diverse pentru reparatii si lucrari edilitare in com.agapia | ||||||
| DA41172396 | COMUNA AGAPIA CUI: 2614112 | MOARA GLIGA SRL CUI: 4041275 | furnizare | 15811100-7 | 14.09.2026 | 1,375 |
| Contract object: pachet produse de panificatie | ||||||
| DA41143976 | COMUNA AGAPIA CUI: 2614112 | TECO RENEWAL SRL CUI: 41184270 | furnizare | 33141123-8 | 09.09.2026 | 240 |
| Contract object: recipient din plastic destinat deseurilor periculoase intepatoare (1.3 litri)-30 buc | ||||||
| DA41144048 | COMUNA AGAPIA CUI: 2614112 | TECO RENEWAL SRL CUI: 41184270 | furnizare | 39226220-0 | 09.09.2026 | 350 |
| Contract object: cutie + sac destinate deseurilor periculoase medicale (20 litri) - 50 buc. | ||||||
| DA41138758 | COMUNA AGAPIA CUI: 2614112 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 09.09.2026 | 1,202 |
| Contract object: pachet cartuse cpv-30125100-2 | ||||||
| DA41129959 | COMUNA AGAPIA CUI: 2614112 | ONDRILL SRL CUI: 25297498 | furnizare | 43134100-2 | 08.09.2026 | 2,400 |
| Contract object: pompa submersibila cu plutitor f.b. delfi 3-150 | ||||||
| DA41120320 | COMUNA AGAPIA CUI: 2614112 | MOARA GLIGA SRL CUI: 4041275 | furnizare | 15811100-7 | 07.09.2026 | 1,968 |
| Contract object: pachet saptamanal produse panificatie pentru cpv varatec, com.agapia | ||||||
| DA41115201 | COMUNA AGAPIA CUI: 2614112 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 04.09.2026 | 1,447 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super | ||||||
| DA41087542 | COMUNA AGAPIA CUI: 2614112 | ZEPHYR FLUX SRL CUI: 48523276 | servicii | 90910000-9 | 01.09.2026 | 72,000 |
| Contract object: prestari servicii de curatenie | ||||||
| DA41035068 | COMUNA AGAPIA CUI: 2614112 | COMISOMAR SRL CUI: 7454080 | servicii | 50413200-5 | 25.08.2026 | 1,997 |
| Contract object: servicii de verificare sii intretinere stingatoare pentru primaria agapia | ||||||
| DA41035016 | COMUNA AGAPIA CUI: 2614112 | MOARA GLIGA SRL CUI: 4041275 | furnizare | 15811100-7 | 24.08.2026 | 1,765 |
| Contract object: pachet produse de panificatie saptamanal pentru cpv varatec, com.agapia | ||||||
| DA41019763 | COMUNA AGAPIA CUI: 2614112 | CONSALDA RADIC SRL CUI: 36787070 | lucrari | 45233261-6 | 20.08.2026 | 493,445 |
| Contract object: construire punte pietonala punct butner, str.pensiunilor,comuna agapia , judetul neamt | ||||||
| DA41010107 | COMUNA AGAPIA CUI: 2614112 | MOARA GLIGA SRL CUI: 4041275 | furnizare | 15811100-7 | 18.08.2026 | 1,650 |
| Contract object: pachet produse de panificatie pentru cpv varatec, com.agapia | ||||||
| DA41007464 | COMUNA AGAPIA CUI: 2614112 | CARTEX SRL CUI: 4614798 | furnizare | 30192000-1 | 18.08.2026 | 2,378 |
| Contract object: pachet materiale | ||||||
| DA40998664 | COMUNA AGAPIA CUI: 2614112 | TROFIN N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40924540 | servicii | 71520000-9 | 18.08.2026 | 30,000 |
| Contract object: servicii de as.tehnica-dirigentie santier pentru construire pod din beton armat in satul sacalusesti | ||||||
| DA40998684 | COMUNA AGAPIA CUI: 2614112 | TROFIN N GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 40924540 | servicii | 71520000-9 | 18.08.2026 | 30,000 |
| Contract object: servicii de as.tehnica-dirigentie santier pentru construire punte pietonala, pct.butner, agapia | ||||||
| DA40988231 | COMUNA AGAPIA CUI: 2614112 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 13.08.2026 | 3,384 |
| Contract object: pachet cartuse imprimanta pentru primaria agapia | ||||||
| DA40988276 | COMUNA AGAPIA CUI: 2614112 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30000000-9 | 13.08.2026 | 1,328 |
| Contract object: pachet consumabile it pentru primaria agapia | ||||||
| DA40988385 | COMUNA AGAPIA CUI: 2614112 | MATRIX ONLINE SRL CUI: 30931248 | furnizare | 30125100-2 | 13.08.2026 | 2,431 |
| Contract object: pachet cartuse imprimanta si consumabile it primaria agapia | ||||||
| DA40979971 | COMUNA AGAPIA CUI: 2614112 | ELS 2007 SRL CUI: 20329882 | servicii | 50711000-2 | 12.08.2026 | 2,000 |
| Contract object: mentenanta preventiva idsai pentru cpv varatec, com.agapia | ||||||
| DA40964364 | COMUNA AGAPIA CUI: 2614112 | WEBINSPIRE SOFT SRL CUI: 46421482 | servicii | 72413000-8 | 10.08.2026 | 6,600 |
| Contract object: mentenanta, intretinere si actualizare website comuna agapia, judetul neamt | ||||||
- 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