| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226811 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 21.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41176363 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | REWOP CLEAN CUI: 55534910 | servicii | 90900000-6 | 14.09.2026 | 15,491 |
| Contract object: servicii de curatenie si igienizare spatii | ||||||
| DA41171306 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | furnizare | 66510000-8 | 14.09.2026 | 3,919 |
| Contract object: a.servicii de asigurare rca + casco +accidente persoane | ||||||
| DA41113387 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 04.09.2026 | 2,265 |
| Contract object: eco-lx654x cartus pentru multifunctionala lexmark x654/x656 - 36 000 pagini | ||||||
| DA41078116 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 30125100-2 | 31.08.2026 | 385 |
| Contract object: pachet consumabile periferice laser listare/copiere | ||||||
| DA41077979 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 30200000-1 | 31.08.2026 | 1,480 |
| Contract object: piese reparatie si extindere memorie interna si externa | ||||||
| DA41077804 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 30237000-9 | 31.08.2026 | 550 |
| Contract object: piese reparatie si extindere dual display | ||||||
| DA41075247 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | CINALCO SRL CUI: 3831705 | furnizare | 30192153-8 | 31.08.2026 | 50 |
| Contract object: cauciuc stampila r30- reparatie | ||||||
| DA41046490 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | ANDREI COMIMPEX SRL CUI: 1438590 | furnizare | 22000000-0 | 25.08.2026 | 460 |
| Contract object: legitimatie format 105x74 mm | ||||||
| DA40952874 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | servicii | 30237000-9 | 06.08.2026 | 960 |
| Contract object: pachet piese si accesorii reparatie si up-grade server de aplicatii | ||||||
| DA40952799 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | servicii | 30237000-9 | 06.08.2026 | 890 |
| Contract object: repere reparatie si up-grade unitate centrala cpu nuclee multiple | ||||||
| DA40952688 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | servicii | 50334130-5 | 06.08.2026 | 495 |
| Contract object: piese de schimb si conectica lucrari de reparatie si extindere nod interior de acces voce | ||||||
| DA40711771 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 30200000-1 | 26.06.2026 | 650 |
| Contract object: piese si accesorii pentru sisteme de calcul si retele de date | ||||||
| DA40711634 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 30237000-9 | 26.06.2026 | 960 |
| Contract object: piese periferic back-up si protectie la supratensiune tip ups 1050 va | ||||||
| DA40674164 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | ANDREI COMIMPEX SRL CUI: 1438590 | furnizare | 22800000-8 | 22.06.2026 | 1,800 |
| Contract object: proces verbal de control si constatare a contraventiilor /in agricultura | ||||||
| DA40656262 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | NOACK ROMANIA SRL CUI: 5019365 | furnizare | 33696500-0 | 18.06.2026 | 1,730 |
| Contract object: trusa testare gmo soia si porumb - reveal for cp4 (roundup ready) | ||||||
| DA40656296 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | CINALCO SRL CUI: 3831705 | furnizare | 30192153-8 | 18.06.2026 | 174 |
| Contract object: pachet cauciuc - tusiera stampile | ||||||
| DA40656127 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 30237000-9 | 18.06.2026 | 1,385 |
| Contract object: pachet piese schimb unitate centrala | ||||||
| DA40655757 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 30125000-1 | 18.06.2026 | 850 |
| Contract object: kit unitate fuser-film/cuptor mfc duplex laser a4 | ||||||
| DA40596899 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | AXEL PAZA SRL CUI: 30719157 | servicii | 32323300-6 | 11.06.2026 | 400 |
| Contract object: echipament video | ||||||
| DA40596739 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | AUTO GABRIEL SRL CUI: 17367819 | servicii | 50112000-3 | 10.06.2026 | 581 |
| Contract object: servicii de reparatie si intretinere dacia logan | ||||||
| DA40577804 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 30125110-5 | 08.06.2026 | 2,390 |
| Contract object: pachet consumabile mfc laser black & color a4 | ||||||
| DA40577411 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | COMPUTING TECH SOLUTION SRL CUI: 46756259 | furnizare | 30237310-5 | 08.06.2026 | 690 |
| Contract object: pachet consumabile mfc laser color 632c/642c/64xd | ||||||
| DA40383336 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | PRIMA RO STING SRL CUI: 39406676 | servicii | 50413200-5 | 13.05.2026 | 1,339 |
| Contract object: servicii de verificare stingator g2 | ||||||
| DA40383216 | DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | PRIMA RO STING SRL CUI: 39406676 | servicii | 50413200-5 | 13.05.2026 | 708 |
| Contract object: servicii verificare hidranti interiori | ||||||
- 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