| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291853 | COMUNA AGRIJ CUI: 4291549 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24313122-2 | 29.09.2026 | 2,520 |
| Contract object: achizitie sulfat feric solutie 40% 1500 kg ,unitatea de ambalare container de 1000 l ,comuna agrij | ||||||
| DA41289667 | COMUNA AGRIJ CUI: 4291549 | MESES FOREST SRL CUI: 51927312 | servicii | 77211100-3 | 29.09.2026 | 4,375 |
| Contract object: achizitie servicii de exploatare forestiera 35 mc ,comuna agrij,judetul salaj | ||||||
| DA41289128 | COMUNA AGRIJ CUI: 4291549 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212310-6 | 29.09.2026 | 6,885 |
| Contract object: achizitie balast natural 67,5 mc comuna agrij,judetul salaj | ||||||
| DA41289235 | COMUNA AGRIJ CUI: 4291549 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212300-3 | 29.09.2026 | 9,450 |
| Contract object: achizitie piatra sparta 67,5 mc comuna agrij,judetul salaj | ||||||
| DA41289351 | COMUNA AGRIJ CUI: 4291549 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212200-2 | 29.09.2026 | 582 |
| Contract object: achizitie balast de 0,7 mm ,comuna agrtij,judetul salaj | ||||||
| DA41289499 | COMUNA AGRIJ CUI: 4291549 | PREST CONSTRUCT SRL CUI: 23255062 | furnizare | 14212200-2 | 29.09.2026 | 1,900 |
| Contract object: achizitie agrgat natural 0-4 (nisip) in cantitate de 9,5 mc ,comuna agrij,judetul salaj | ||||||
| DA41274792 | COMUNA AGRIJ CUI: 4291549 | MULTICOM SRL CUI: 3247219 | furnizare | 44423000-1 | 28.09.2026 | 16,218 |
| Contract object: achizitiie materiale de constructii ,comuna agrij,judetul salaj | ||||||
| DA41262383 | COMUNA AGRIJ CUI: 4291549 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38000000-5 | 25.09.2026 | 138 |
| Contract object: achizitie solutii pentru verificarea calibrarii,comuna agrij,judetul salaj | ||||||
| DA41262478 | COMUNA AGRIJ CUI: 4291549 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 38426000-7 | 25.09.2026 | 413 |
| Contract object: minicolorimetru clor liber | ||||||
| DA41262584 | COMUNA AGRIJ CUI: 4291549 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | furnizare | 33696300-8 | 25.09.2026 | 700 |
| Contract object: reactivi clor liber 25 teste | ||||||
| DA41262714 | COMUNA AGRIJ CUI: 4291549 | HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 | servicii | 60161000-4 | 25.09.2026 | 29 |
| Contract object: transport | ||||||
| DA41238729 | COMUNA AGRIJ CUI: 4291549 | SZABIMOL CONSTRUCT SRL CUI: 24901447 | servicii | 66171000-9 | 22.09.2026 | 20,000 |
| Contract object: servicii de consultanta financiar-contabila pentru reconcilierea evidentei contabile | ||||||
| DA41238810 | COMUNA AGRIJ CUI: 4291549 | REAL INVEST COM SRL CUI: 9680997 | furnizare | 30197000-6 | 22.09.2026 | 1,001 |
| Contract object: achizitie materiale si produse de birotica comuna agrij,judetul salaj | ||||||
| DA41223512 | COMUNA AGRIJ CUI: 4291549 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 21.09.2026 | 1,354 |
| Contract object: achizitie contoare apa 7 bucati si colier de bransare comuna agrij,judetul saalj | ||||||
| DA41223456 | COMUNA AGRIJ CUI: 4291549 | DEDEMAN SRL CUI: 2816464 | furnizare | 38421100-3 | 21.09.2026 | 2,482 |
| Contract object: achizitie contoare apa 13 bucati comuna agrij,judetul salaj | ||||||
| DA41221376 | COMUNA AGRIJ CUI: 4291549 | INWAY CONSULTANTA SI PROIECTARE SRL CUI: 33268701 | servicii | 79411000-8 | 21.09.2026 | 37,500 |
| Contract object: achizitie servicii de consultanta pentru elaborarea cererii de finantare ,,capacitati de producere e | ||||||
| DA41220859 | COMUNA AGRIJ CUI: 4291549 | BERAR COMPLEX SRL CUI: 44756040 | servicii | 71241000-9 | 21.09.2026 | 110,000 |
| Contract object: achizitie servicii studiu de fezabilitate (sf) si proiect tehnic si detalii de executie (pte) comuna | ||||||
| DA41132594 | COMUNA AGRIJ CUI: 4291549 | VITALOR CHEM SRL CUI: 5707208 | furnizare | 24312220-2 | 15.09.2026 | 341 |
| Contract object: achizitie hipoclorit de sodiu sol 12,5% 4 bidoane de 20l ,respectiv 96 kg ,comuna agrij,judetul sal | ||||||
| DA41187667 | COMUNA AGRIJ CUI: 4291549 | VITALOR CHEM SRL CUI: 5707208 | servicii | 60000000-8 | 15.09.2026 | 160 |
| Contract object: achizitie servicii de transport hipoclorit de sodiu 4 bidoane de 20 l fiecare,respectiv 96 kg comuna | ||||||
| DA41094052 | COMUNA AGRIJ CUI: 4291549 | MICLEA IOAN-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 24207888 | servicii | 71520000-9 | 03.09.2026 | 60,000 |
| Contract object: achizitie servicii de dirigentie de santier - servicii de supraveghere a executiei lucrarilor in ca | ||||||
| DA41089383 | COMUNA AGRIJ CUI: 4291549 | A LINE PROJECTS SRL CUI: 54454880 | servicii | 71520000-9 | 02.09.2026 | 5,000 |
| Contract object: achizitie servicii de dirigentie de santier pentru obiectivul de investitie amenajare parcare la bis | ||||||
| DA41061422 | COMUNA AGRIJ CUI: 4291549 | TUSCHER & MILAS COMPANY SRL CUI: 14349761 | furnizare | 43200000-5 | 31.08.2026 | 504 |
| Contract object: achizitie set de 4 dinti cupa e 29 pentru buldoexcavatorul new holland ,comuna agrij,judetul salaj | ||||||
| DA41038102 | COMUNA AGRIJ CUI: 4291549 | CITADIN ZALAU SRL CUI: 27243753 | furnizare | 44113620-7 | 27.08.2026 | 14,450 |
| Contract object: achizitie mixtura asfaltica ba 16 , 23 tone ,comuna agrij,judetul salaj | ||||||
| DA41058151 | COMUNA AGRIJ CUI: 4291549 | CITADIN ZALAU SRL CUI: 27243753 | furnizare | 44113620-7 | 27.08.2026 | 5,026 |
| Contract object: achizitie mixtura asfaltica ba 16 , 8 tone comuna agrij,judetul salaj | ||||||
| DA41020183 | COMUNA AGRIJ CUI: 4291549 | BANCA TRANSILVANIA SA CUI: 5022670 | servicii | 66110000-4 | 20.08.2026 | 2,500 |
| Contract object: achizitie servicii de acceptare la plata a cardurilor prin snep ,comuna agrij,judetul salaj | ||||||
- 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