| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253834 | ORASUL AGNITA CUI: 4270716 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80530000-8 | 24.09.2026 | 2,970 |
| Contract object: servicii de instruire a asistentilor personali ai persoanelor cu handicap grav | ||||||
| DA41249549 | ORASUL AGNITA CUI: 4270716 | LOGICSOL SERVICII TEHNICE SI FINANCIARE SRL CUI: 22000591 | servicii | 71241000-9 | 23.09.2026 | 137,465 |
| Contract object: servicii elaborare documentatii tehnice/studiu de fezabilitate capacitati de stocare cef | ||||||
| DA41233099 | ORASUL AGNITA CUI: 4270716 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 22.09.2026 | 235 |
| Contract object: indicatoare rutiere omologate | ||||||
| DA41182256 | ORASUL AGNITA CUI: 4270716 | GABOR D RADU-LUCIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 27688123 | servicii | 71354300-7 | 15.09.2026 | 2,500 |
| Contract object: documentatie tehnica vizata ocpi-faza dtac spatiu adiacent str.fabricii | ||||||
| DA41097880 | ORASUL AGNITA CUI: 4270716 | GABOR D RADU-LUCIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 27688123 | servicii | 71354300-7 | 03.09.2026 | 2,500 |
| Contract object: documentatie tehnica - inscriere constructie cresa | ||||||
| DA41019541 | ORASUL AGNITA CUI: 4270716 | BITIO CONSTRUCT SRL CUI: 29738449 | servicii | 71328000-3 | 19.08.2026 | 20,000 |
| Contract object: servicii de verificare tehnica pentru implementare proiect - cod smis 359095 | ||||||
| DA40999181 | ORASUL AGNITA CUI: 4270716 | PORR CONSTRUCT SRL CUI: 16601724 | lucrari | 45233141-9 | 18.08.2026 | 868,689 |
| Contract object: lucrari de intretinere a strazilor din localitatea agnita:dealului, spitalului,fabricii si coves | ||||||
| DA40997240 | ORASUL AGNITA CUI: 4270716 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 17.08.2026 | 483 |
| Contract object: servetele prosop pliate hartie tip v celuloza 2 str 21x25cm 21 x 25 21*25 cm 150 buc/pac | ||||||
| DA40966731 | ORASUL AGNITA CUI: 4270716 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 10.08.2026 | 400 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||||
| DA40943557 | ORASUL AGNITA CUI: 4270716 | YOURCOMPUTER SRL CUI: 46153061 | furnizare | 30233100-2 | 06.08.2026 | 195 |
| Contract object: memorie pentru desktop ram ddr34gb pc3l 1600mhz | ||||||
| DA40939722 | ORASUL AGNITA CUI: 4270716 | ELBA-COM SA CUI: 13108765 | furnizare | 34928530-2 | 05.08.2026 | 1,532 |
| Contract object: lampa led iluminat public 48 led, 4227 lm, 4000 k | ||||||
| DA40935928 | ORASUL AGNITA CUI: 4270716 | PC GARAGE SRL CUI: 17612390 | furnizare | 30000000-9 | 04.08.2026 | 745 |
| Contract object: sistem de stocare extern portabil | ||||||
| DA40907796 | ORASUL AGNITA CUI: 4270716 | LED ZONE SRL CUI: 38622230 | furnizare | 31531000-7 | 29.07.2026 | 3,339 |
| Contract object: bec led corn e40/40w /e27/40w | ||||||
| DA40889085 | ORASUL AGNITA CUI: 4270716 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 27.07.2026 | 786 |
| Contract object: produse serviciu social centru de zi pt copii cu risc de separere de parinti | ||||||
| DA40888694 | ORASUL AGNITA CUI: 4270716 | ROTAREXIM SA CUI: 1465985 | furnizare | 35821000-5 | 27.07.2026 | 559 |
| Contract object: drapelul romaniei / u.e / n.a.t.o | ||||||
| DA40878242 | ORASUL AGNITA CUI: 4270716 | DINCA F VASILE PERSOANA FIZICA AUTORIZATA CUI: 32794147 | servicii | 71520000-9 | 24.07.2026 | 78,950 |
| Contract object: servicii de dirigentie de santier constructie cef uat agnita | ||||||
| DA40874331 | ORASUL AGNITA CUI: 4270716 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 32351200-0 | 23.07.2026 | 1,818 |
| Contract object: sistem de afisare si vizualizare digitala 27 qhd, pentru asigurarea fluxurilor informationale | ||||||
| DA40856721 | ORASUL AGNITA CUI: 4270716 | MULTI CLEANING SYSTEM SRL CUI: 27450970 | furnizare | 33760000-5 | 21.07.2026 | 2,092 |
| Contract object: h.ig. tubeless pliata ( bulk ) pro 10600 si rola prosop lucart econatural identity 155id | ||||||
| DA40838150 | ORASUL AGNITA CUI: 4270716 | CRIBO TRAINING GROUP SRL CUI: 42381601 | servicii | 79418000-7 | 16.07.2026 | 80,000 |
| Contract object: servicii de consultanta in achizitii publice -liceu si sala de sport agnita - cod smis: 334811 | ||||||
| DA40838211 | ORASUL AGNITA CUI: 4270716 | CRIBO TRAINING GROUP SRL CUI: 42381601 | servicii | 79418000-7 | 16.07.2026 | 30,000 |
| Contract object: servicii de consultanta in achizitii publice -scoala ruja - cod smis: 334745 | ||||||
| DA40801443 | ORASUL AGNITA CUI: 4270716 | TNT COMPUTERS SRL CUI: 14146589 | furnizare | 48760000-3 | 10.07.2026 | 7,120 |
| Contract object: licenta bitdefender 12 luni | ||||||
| DA40711960 | ORASUL AGNITA CUI: 4270716 | TOTAL TEHNIC SRL CUI: 16961758 | furnizare | 34913000-0 | 26.06.2026 | 2,870 |
| Contract object: piese de schimb auto pentru autobuz sb14lke | ||||||
| DA40699358 | ORASUL AGNITA CUI: 4270716 | PRO HART GROUP SRL CUI: 22170774 | servicii | 71322500-6 | 24.06.2026 | 74,379 |
| Contract object: servicii elaborare pt+dde, dtac privind ob de inves. reabilitarea strazilor floreasca si prograzii | ||||||
| DA40663521 | ORASUL AGNITA CUI: 4270716 | CONSILIERE FINANCIARA MB SRL CUI: 16212344 | servicii | 79400000-8 | 19.06.2026 | 63,000 |
| Contract object: servicii consultanta si implementare proiect -interventia 10- gal microregiunea hartibaciu | ||||||
| DA40656789 | ORASUL AGNITA CUI: 4270716 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.06.2026 | 1,074 |
| Contract object: diverse articole -oglinda+polita/bara de sprijin pliabila | ||||||
- 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