| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269211 | COMUNA AGAS CUI: 5002983 | FORPEP SRL CUI: 974034 | servicii | 44482200-4 | 25.09.2026 | 693 |
| Contract object: achizitie servicii verificare hidranti | ||||||
| DA41256174 | COMUNA AGAS CUI: 5002983 | AGROMOTOUTIL SRL CUI: 38690218 | furnizare | 16820000-9 | 24.09.2026 | 2,500 |
| Contract object: achizitie pachet piese pentru utilaje forestiere, motocoase si motocositori | ||||||
| DA41251225 | COMUNA AGAS CUI: 5002983 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 150 |
| Contract object: achizitie materiale reparatii | ||||||
| DA41246382 | COMUNA AGAS CUI: 5002983 | SUPER TOOLS SRL CUI: 9859268 | servicii | 50531300-9 | 23.09.2026 | 2,615 |
| Contract object: achizitie - servicii revizie generator marro | ||||||
| DA41237816 | COMUNA AGAS CUI: 5002983 | TEHNIMARKET SRL CUI: 15440751 | servicii | 45259100-8 | 22.09.2026 | 7,500 |
| Contract object: achizitie oferta repunere in functiune a statiei de epurare din comuna agas, jud. bacau | ||||||
| DA41224543 | COMUNA AGAS CUI: 5002983 | HUSSTIL SERV SRL CUI: 25168809 | furnizare | 42670000-3 | 21.09.2026 | 496 |
| Contract object: achizitie consumabile motocositoare | ||||||
| DA41224586 | COMUNA AGAS CUI: 5002983 | STIL TEDALEX SRL CUI: 14009433 | servicii | 71631000-0 | 21.09.2026 | 322 |
| Contract object: achizitie itp autoutilitara | ||||||
| DA41224006 | COMUNA AGAS CUI: 5002983 | MEM BUSINESS SRL CUI: 41006418 | furnizare | 44810000-1 | 21.09.2026 | 4,334 |
| Contract object: achizitie pachet materiale | ||||||
| DA41187897 | COMUNA AGAS CUI: 5002983 | I-TODVET SRL CUI: 35353773 | servicii | 85200000-1 | 15.09.2026 | 12,000 |
| Contract object: achizitie servicii veterinare de permanenta-interventie | ||||||
| DA41173387 | COMUNA AGAS CUI: 5002983 | TEHNIC OPTIMA MPN SRL CUI: 47152307 | servicii | 50000000-5 | 14.09.2026 | 2,447 |
| Contract object: achizitie - intretinere utilaj caterpillar 434 | ||||||
| DA41172519 | COMUNA AGAS CUI: 5002983 | HUSSTIL SERV SRL CUI: 25168809 | servicii | 50000000-5 | 14.09.2026 | 796 |
| Contract object: achizitie - manopera reparatie utilaje | ||||||
| DA41172636 | COMUNA AGAS CUI: 5002983 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 1,772 |
| Contract object: achizitie materiale reparatii si reamenajare | ||||||
| DA41140618 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | furnizare | 34913000-0 | 09.09.2026 | 102 |
| Contract object: achizitie piese bc 01 pag | ||||||
| DA41140693 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | servicii | 98310000-9 | 09.09.2026 | 268 |
| Contract object: achizitie servicii spalatorie covoare uat | ||||||
| DA41140763 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | furnizare | 50800000-3 | 09.09.2026 | 153 |
| Contract object: achizitie produse intretinere- autoutilitara | ||||||
| DA41140849 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | furnizare | 34913000-0 | 09.09.2026 | 227 |
| Contract object: achizitie diverse consumabile | ||||||
| DA41140556 | COMUNA AGAS CUI: 5002983 | CODRI DAM SRL CUI: 17679250 | servicii | 50112300-6 | 09.09.2026 | 50 |
| Contract object: achizitie servicii spalatorie/intretinere bc 28 pag | ||||||
| DA41141192 | COMUNA AGAS CUI: 5002983 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 09.09.2026 | 288 |
| Contract object: achizitie cartus hp mfp 179 ,w2070a , bk, cu chip | ||||||
| DA41137754 | COMUNA AGAS CUI: 5002983 | LUKAMA CONSTRUCT SRL CUI: 29299556 | servicii | 71520000-9 | 08.09.2026 | 50,000 |
| Contract object: achizitie - servicii de dirigentie de santier | ||||||
| DA41133247 | COMUNA AGAS CUI: 5002983 | SERV-MAX AUTO SRL CUI: 21790220 | servicii | 50112100-4 | 08.09.2026 | 3,264 |
| Contract object: achizitie servicii de intretinere si repareatie renault kangoo | ||||||
| DA41131997 | COMUNA AGAS CUI: 5002983 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 08.09.2026 | 1,467 |
| Contract object: achizitie pachet materiale | ||||||
| DA41131247 | COMUNA AGAS CUI: 5002983 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 08.09.2026 | 614 |
| Contract object: achizitie pachet intretinere - produse curatenie | ||||||
| DA41112714 | COMUNA AGAS CUI: 5002983 | S & T ONIX SRL CUI: 17836060 | furnizare | 30199000-0 | 04.09.2026 | 422 |
| Contract object: achizitie articole birotica | ||||||
| DA41107872 | COMUNA AGAS CUI: 5002983 | OSCAR & SONS SRL CUI: 39286669 | furnizare | 35821000-5 | 03.09.2026 | 213 |
| Contract object: achizitie steag romania exterior 135x90 | ||||||
| DA41069336 | COMUNA AGAS CUI: 5002983 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 2,027 |
| Contract object: materiale primarie (osb=lac) | ||||||
- 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