| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259104 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | AMEX IMPORT EXPORT SRL CUI: 5394950 | furnizare | 33793000-5 | 25.09.2026 | 5,380 |
| Contract object: pachet sticlarie si accesorii de laborator | ||||||
| DA41261525 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 24.09.2026 | 1,392 |
| Contract object: articole papetarie | ||||||
| DA41248602 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 22800000-8 | 23.09.2026 | 2,300 |
| Contract object: registru matricol a3 | ||||||
| DA41248633 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 22800000-8 | 23.09.2026 | 1,425 |
| Contract object: registru matricol a3 | ||||||
| DA41231992 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | ALIONTE ALIN-OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 36119224 | servicii | 77100000-1 | 22.09.2026 | 5,270 |
| Contract object: servicii agricole | ||||||
| DA41231931 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | ALIONTE ALIN-OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 36119224 | servicii | 77100000-1 | 22.09.2026 | 5,856 |
| Contract object: servicii agricole | ||||||
| DA41195065 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | CABINET MEDICAL INDIVIDUAL NIAGU S OANA-ANCA CUI: 20937502 | servicii | 85147000-1 | 16.09.2026 | 3,010 |
| Contract object: servicii medicina muncii | ||||||
| DA41134962 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | NORDICA SRL CUI: 15682720 | servicii | 90921000-9 | 08.09.2026 | 5,462 |
| Contract object: servicii de dezinsectie | ||||||
| DA41135015 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | NORDICA SRL CUI: 15682720 | servicii | 90921000-9 | 08.09.2026 | 5,462 |
| Contract object: servicii de dezinfectie | ||||||
| DA41135362 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | NORDICA SRL CUI: 15682720 | servicii | 90923000-3 | 08.09.2026 | 2,783 |
| Contract object: servicii deratizare. | ||||||
| DA41136149 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 08.09.2026 | 2,780 |
| Contract object: pachet materiale curatenie | ||||||
| DA41111199 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | REBICOR FXF 2019 SRL CUI: 40786013 | lucrari | 39717200-3 | 07.09.2026 | 7,516 |
| Contract object: lucrari de incarcare si servisare instalatii aer conditionat | ||||||
| DA41111216 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | REBICOR FXF 2019 SRL CUI: 40786013 | lucrari | 39717200-3 | 07.09.2026 | 894 |
| Contract object: lucrari de verificare si curatare instalatii aer conditionat | ||||||
| DA41076639 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 31.08.2026 | 17,988 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41040562 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30197640-4 | 24.08.2026 | 779 |
| Contract object: pachet hartie copiator | ||||||
| DA41038709 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 50413200-5 | 24.08.2026 | 1,000 |
| Contract object: verificare hidranti interiori/exteriori | ||||||
| DA41039099 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | GALFIRE PROJECT SRL CUI: 50469764 | servicii | 71630000-3 | 24.08.2026 | 1,000 |
| Contract object: verificare prize de pamant | ||||||
| DA41012674 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | DIAPLANT INTERAGRO SRL CUI: 9956716 | furnizare | 24450000-3 | 19.08.2026 | 4,110 |
| Contract object: pachet substante | ||||||
| DA41003778 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 17.08.2026 | 1,446 |
| Contract object: pachet materiale curatenie | ||||||
| DA40980638 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | ANUGIN SRL CUI: 18354701 | servicii | 60100000-9 | 13.08.2026 | 7,142 |
| Contract object: transport cereale | ||||||
| DA40967015 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | ALIONTE ALIN-OCTAVIAN INTREPRINDERE INDIVIDUALA CUI: 36119224 | servicii | 77100000-1 | 12.08.2026 | 19,617 |
| Contract object: servicii agricole | ||||||
| DA40900758 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | PODTEC SRL CUI: 10256872 | furnizare | 44423000-1 | 30.07.2026 | 955 |
| Contract object: materiale diverse | ||||||
| DA40876311 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | CARTER TRADING SRL CUI: 8475730 | furnizare | 15981000-8 | 23.07.2026 | 536 |
| Contract object: apa plata 2 l borsec | ||||||
| DA40875786 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | MANACAT UNV SRL CUI: 14362566 | furnizare | 34913000-0 | 23.07.2026 | 195 |
| Contract object: kit ulei si siguranta schneider | ||||||
| DA40875751 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | UNIVERSAL IMPEX SRL CUI: 1655971 | furnizare | 44423000-1 | 23.07.2026 | 45 |
| Contract object: sig schneider ik 60 n 2 p 40 a | ||||||
- 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