| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38714503 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | servicii | 50312300-8 | 19.08.2025 | 600 |
| Contract object: servicii de reparatie si intretinere retea locala | ||||||
| DA38575446 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | furnizare | 30213100-6 | 23.07.2025 | 3,782 |
| Contract object: laptop lenovo ideeapad 83kb001arm | ||||||
| DA38368261 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | furnizare | 30125100-2 | 18.06.2025 | 48 |
| Contract object: cartus toner samsung - xpress m267sft | ||||||
| DA38368199 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | furnizare | 30125100-2 | 18.06.2025 | 54 |
| Contract object: toner pentru hp laserjet 1536dnf mfpt | ||||||
| DA38368207 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | furnizare | 30199000-0 | 18.06.2025 | 206 |
| Contract object: pachet personalizat papetarie 2 | ||||||
| DA38368209 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | furnizare | 30124300-7 | 18.06.2025 | 78 |
| Contract object: unitate de imagine pentru samsung xpress sl-m2675ft | ||||||
| DA38368213 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | furnizare | 30125100-2 | 18.06.2025 | 238 |
| Contract object: cartus toner lexmark - mb2236adwe -a | ||||||
| DA38368214 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | furnizare | 30125100-2 | 18.06.2025 | 48 |
| Contract object: cartus toner samsung - xpress m267sft | ||||||
| DA37958369 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | servicii | 30125000-1 | 24.04.2025 | 487 |
| Contract object: unitate imagine lexmark mb2236adwe | ||||||
| DA37663389 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | servicii | 33195100-4 | 13.03.2025 | 1,230 |
| Contract object: monitor led iiyama xub2763qsu-b1 27 | ||||||
| DA37571026 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | servicii | 30125100-2 | 28.02.2025 | 126 |
| Contract object: cartus hp laserjet 1536dnf mfp | ||||||
| DA37571058 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | servicii | 30192700-8 | 28.02.2025 | 164 |
| Contract object: pachet persoanalizat papetarie | ||||||
| DA37571096 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | servicii | 30125100-2 | 28.02.2025 | 518 |
| Contract object: cartus toner lexmark - mb2236adwe | ||||||
| DA36904295 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 12.11.2024 | 650 |
| Contract object: abonament servicii legislative | ||||||
| DA36856593 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | EMAMED CLINICAL SERVICES SRL CUI: 30144563 | servicii | 85147000-1 | 05.11.2024 | 150 |
| Contract object: prestari servicii de medicina muncii | ||||||
| DA36856540 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | EMAMED CLINICAL SERVICES SRL CUI: 30144563 | servicii | 85147000-1 | 05.11.2024 | 780 |
| Contract object: prestari servicii de medicina muncii | ||||||
| DA36786625 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | servicii | 30192121-5 | 24.10.2024 | 30 |
| Contract object: pix cu gel mate dleq | ||||||
| DA36784416 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | servicii | 30125100-2 | 24.10.2024 | 926 |
| Contract object: cartus toner lexmark - mb2236adwe | ||||||
| DA36758568 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | servicii | 30125100-2 | 21.10.2024 | 1,084 |
| Contract object: canon crg069h cartus toner | ||||||
| DA36702825 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | servicii | 31224100-3 | 14.10.2024 | 67 |
| Contract object: prelungitor 3 prize | ||||||
| DA36702883 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | servicii | 30192700-8 | 14.10.2024 | 234 |
| Contract object: hartie copiator | ||||||
| DA36616813 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | HEALTH SOLUTIONS SRL CUI: 26776790 | servicii | 71317000-3 | 02.10.2024 | 2,100 |
| Contract object: servicii ssm/psi | ||||||
| DA36285554 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | servicii | 30125110-5 | 12.08.2024 | 319 |
| Contract object: unitate imagine lexmark 500z | ||||||
| DA36285611 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | servicii | 30125100-2 | 12.08.2024 | 494 |
| Contract object: cartus toner lexmark - mb2236adwe | ||||||
| DA36285668 | INSTITUTUL DE ECONOMIE AGRARA - INCE CUI: 4266685 | KA DAMAR IMPORT-EXPORT SRL CUI: 3017554 | servicii | 30192700-8 | 12.08.2024 | 52 |
| Contract object: pachet persoanalizat 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