| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40724331 | COMUNA AGIGEA CUI: 4701088 | ANI FARMAVET RO SRL CUI: 37055692 | servicii | 90921000-9 | 30.06.2026 | 5,054 |
| Contract object: achizitie servicii dezinsectie spatii verzi uat comuna agigea | ||||||
| DA40683501 | COMUNA AGIGEA CUI: 4701088 | CMC MOTO CLASS COMPANY SRL CUI: 36145193 | furnizare | 34113200-4 | 23.06.2026 | 169,400 |
| Contract object: achizitie dotari serviciu de salvare acvatica plaja agigea | ||||||
| DA38859657 | COMUNA AGIGEA CUI: 4701088 | FERERO STAR SRL CUI: 14418438 | servicii | 79411000-8 | 15.09.2025 | 60,000 |
| Contract object: servicii de consultanta la elaborarea si depunerea cererii de finantare din fpm | ||||||
| DA37729021 | COMUNA AGIGEA CUI: 4701088 | EUROPLAST ROMANIA SRL CUI: 15785882 | furnizare | 44613800-8 | 24.03.2025 | 9,600 |
| Contract object: achizitie containere deseuri textile | ||||||
| DA37146151 | COMUNA AGIGEA CUI: 4701088 | EWORA RESURSE UMANE SRL CUI: 28581299 | servicii | 79600000-0 | 17.12.2024 | 9,000 |
| Contract object: servicii recrutare si selectie administratori conform oug 109/2011 si hg 639/2023. | ||||||
| DA37100601 | COMUNA AGIGEA CUI: 4701088 | ARTIMEX PLAY SRL CUI: 38370256 | furnizare | 37400000-2 | 05.12.2024 | 47,150 |
| Contract object: aparatura si echipamente specifice dotarii salii de sport din cadrul scolii gimnaziale ion borcea | ||||||
| DA37061385 | COMUNA AGIGEA CUI: 4701088 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 02.12.2024 | 9,412 |
| Contract object: furnizare - materiale de testare si evaluare psihologica | ||||||
| DA37038743 | COMUNA AGIGEA CUI: 4701088 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48190000-6 | 29.11.2024 | 27,600 |
| Contract object: material didactic digital - laborator de limbi straine. | ||||||
| DA37032795 | COMUNA AGIGEA CUI: 4701088 | CONSIO 2003 SRL CUI: 15401558 | furnizare | 39162100-6 | 28.11.2024 | 64,820 |
| Contract object: materiale didactice destinate predarii invatarii abilitatilor practice si tehnologice | ||||||
| DA37018368 | COMUNA AGIGEA CUI: 4701088 | AGRESS SERVICE SRL CUI: 14616664 | furnizare | 39162100-6 | 26.11.2024 | 164,507 |
| Contract object: achizitie de materiale didactice destinate predarii invatarii stiintelor exacte in cadrul contractul | ||||||
| DA36703796 | COMUNA AGIGEA CUI: 4701088 | TRODONIC SRL CUI: 30534540 | servicii | 71320000-7 | 15.10.2024 | 120,000 |
| Contract object: servicii de proiectare pentru programul de eficienta energetica in iluminat - comuna agigea | ||||||
| DA34359639 | COMUNA AGIGEA CUI: 4701088 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 26.10.2023 | 322 |
| Contract object: achizitie registre certificate de urbanism si procese verbale de receptie | ||||||
| DA30161830 | COMUNA AGIGEA CUI: 4701088 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | furnizare | 33141623-3 | 16.03.2022 | 516 |
| Contract object: achizitie pachete auto omologate | ||||||
| DA29751752 | COMUNA AGIGEA CUI: 4701088 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 12.01.2022 | 46 |
| Contract object: achizitie registru de evidenta a terenurilor agricole | ||||||
| DA28969645 | COMUNA AGIGEA CUI: 4701088 | IZOLATEX CONSTRUCT SRL CUI: 32241635 | lucrari | 45453000-7 | 11.10.2021 | 439,793 |
| Contract object: modernizarea, reabilitarea si dotarea cresei alba ca zapada, localitatea agigea, judetul constanta | ||||||
| DA28947464 | COMUNA AGIGEA CUI: 4701088 | IZOLATEX CONSTRUCT SRL CUI: 32241635 | lucrari | 45453000-7 | 07.10.2021 | 440,349 |
| Contract object: executie lucrari proiect modernizarea, reabilitarea si dotarea centrului de zi agigea | ||||||
| DA26806109 | COMUNA AGIGEA CUI: 4701088 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 13.11.2020 | 231 |
| Contract object: achizitie registre de autorizatii de construire | ||||||
| DA26518401 | COMUNA AGIGEA CUI: 4701088 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30192700-8 | 07.10.2020 | 1,885 |
| Contract object: achizitie papetarie/materiale birotica | ||||||
| DA26367710 | COMUNA AGIGEA CUI: 4701088 | URBAN MARKET SRL CUI: 23574479 | furnizare | 37535200-9 | 17.09.2020 | 31,046 |
| Contract object: achizitie echipamente de joaca dotare parc | ||||||
| DA26282691 | COMUNA AGIGEA CUI: 4701088 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.09.2020 | 749 |
| Contract object: achizitie pachet conform oferta 100861149 | ||||||
| DA26279848 | COMUNA AGIGEA CUI: 4701088 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.09.2020 | 2,755 |
| Contract object: achizitie pachet conform oferta 100860778 | ||||||
| DA25899613 | COMUNA AGIGEA CUI: 4701088 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30192700-8 | 02.07.2020 | 997 |
| Contract object: achizitie papetarie | ||||||
| DA25854573 | COMUNA AGIGEA CUI: 4701088 | EUFORBIA SRL CUI: 13872311 | furnizare | 44212321-5 | 25.06.2020 | 81,000 |
| Contract object: achizitie statie calatori | ||||||
| DA25853780 | COMUNA AGIGEA CUI: 4701088 | URBAN MARKET SRL CUI: 23574479 | furnizare | 33682000-4 | 25.06.2020 | 13,560 |
| Contract object: achizitie si montare dale din cauciuc | ||||||
| DA25678925 | COMUNA AGIGEA CUI: 4701088 | ASOCIATIA DEKO CUI: 26162707 | furnizare | 30192700-8 | 25.05.2020 | 1,822 |
| Contract object: achizitie 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