| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41209710 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | IOSE INVEST SRL CUI: 18155725 | furnizare | 32413100-2 | 17.09.2026 | 1,405 |
| Contract object: router ip cu montare in rack | ||||||
| DA41153082 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | TURISM COVASNA SA CUI: 559747 | servicii | 55000000-0 | 10.09.2026 | 1,590 |
| Contract object: servicii turistice complex balnear covasna *** | ||||||
| DA41153426 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | TURISM COVASNA SA CUI: 559747 | servicii | 55000000-0 | 10.09.2026 | 1,590 |
| Contract object: va rog sa faceti postare pentru complex balnear covasna *** : cazare perioada 27.09 - 02.10.2026 | ||||||
| DA41152431 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | DELTA PLUS TRADING SRL CUI: 6865630 | servicii | 50112000-3 | 10.09.2026 | 2,958 |
| Contract object: colectie accesorii cu fulie-381.11 kit distributie-324.59 pompa apa echipata-262.67 antigel motrio 1 | ||||||
| DA41147123 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | DELTA PLUS TRADING SRL CUI: 6865630 | servicii | 50112000-3 | 09.09.2026 | 1,996 |
| Contract object: rvizie + distributie ag 21 caj | ||||||
| DA41130310 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | TOP BIROTICA DATA SRL CUI: 31231404 | furnizare | 30125110-5 | 08.09.2026 | 940 |
| Contract object: pachet tonere imprimante multifunctionale konica minolta/samsung | ||||||
| DA40974974 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 44316510-6 | 11.08.2026 | 1,516 |
| Contract object: yala termopan 4 x 157.0248; butuc yala 4 x 86.7769; prelungitor cu protectie elite 115-197cm 2 x 132 | ||||||
| DA40885150 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | TOP BIROTICA DATA SRL CUI: 31231404 | furnizare | 30125110-5 | 27.07.2026 | 1,040 |
| Contract object: toner cartridge konica minolta bizhub 227/287/367 | ||||||
| DA40856431 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31531100-8 | 22.07.2026 | 2,331 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40833344 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | IOSE INVEST SRL CUI: 18155725 | servicii | 72417000-6 | 16.07.2026 | 3,306 |
| Contract object: prelungire domeniu web dadr arges.ro | ||||||
| DA40653758 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31681000-3 | 18.06.2026 | 2,785 |
| Contract object: pachet accesorii electrice | ||||||
| DA40653765 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | ELECTROUTIL 2002 SRL CUI: 14856942 | furnizare | 31681000-3 | 18.06.2026 | 2,046 |
| Contract object: pachet diverse accesorii electrice | ||||||
| DA40640604 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | SILVER TRADING PARTNERS SRL CUI: 32301125 | furnizare | 30192700-8 | 17.06.2026 | 4,679 |
| Contract object: pachet papetarie | ||||||
| DA40637728 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | UNIVERSAL COLOR SA CUI: 9449144 | furnizare | 22900000-9 | 16.06.2026 | 2,720 |
| Contract object: procese verbale de control, constatare si sanctionare a contraventiei, tipar alb/negru, hartie auto | ||||||
| DA40636469 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | IOSE INVEST SRL CUI: 18155725 | furnizare | 30237132-3 | 16.06.2026 | 1,364 |
| Contract object: pachet diverse -hub usb complet cu camera si stick | ||||||
| DA40547371 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | TOP BIROTICA DATA SRL CUI: 31231404 | servicii | 50800000-3 | 04.06.2026 | 12,200 |
| Contract object: .konica minolta bizhub 227 ..................1250 lei 2.konica minolta bizhub 227 .................. | ||||||
| DA40547761 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 04.06.2026 | 1,238 |
| Contract object: pachet diverse | ||||||
| DA40547623 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 04.06.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40548366 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | SOLOMED PLUS SRL CUI: 15735620 | servicii | 85147000-1 | 04.06.2026 | 2,200 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA40546361 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | INFOSTAR COMPROD SRL CUI: 8282810 | servicii | 72261000-2 | 04.06.2026 | 900 |
| Contract object: mentenanta software pentru programe de salarizare | ||||||
| DA40473661 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | IOSE INVEST SRL CUI: 18155725 | furnizare | 30213300-8 | 26.05.2026 | 5,975 |
| Contract object: computer de birou cu licenta windows si office | ||||||
| DA40473961 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | IOSE INVEST SRL CUI: 18155725 | furnizare | 32323500-8 | 26.05.2026 | 18,500 |
| Contract object: sistem supraveghere video | ||||||
| DA40474470 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | IOSE INVEST SRL CUI: 18155725 | furnizare | 30213300-8 | 26.05.2026 | 5,769 |
| Contract object: computer de birou cu licenta windows si office | ||||||
| DA40463275 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | AURADI TOP SERV SRL CUI: 35229768 | servicii | 71631200-2 | 25.05.2026 | 149 |
| Contract object: servicii de inspectie tehnica autoutilitara n1 | ||||||
| DA40442870 | DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.05.2026 | 208 |
| Contract object: 10 6072824 cilindru yale 1350gm 40/40 nichel satin buc 2,00 89,42 147,80 31,04 20 6045865 broasca mu | ||||||
- 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