| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305213 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 30.09.2026 | 8,186 |
| Contract object: pachet produse alimentare | ||||||
| DA41293171 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 2,732 |
| Contract object: pachet materiale | ||||||
| DA41273906 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | SCANDENS SRL CUI: 11546033 | furnizare | 42670000-3 | 28.09.2026 | 1,446 |
| Contract object: carlig + montaj dacia duster 2018 | ||||||
| DA41273919 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | SCANDENS SRL CUI: 11546033 | furnizare | 34224100-4 | 28.09.2026 | 1,074 |
| Contract object: suprainaltari obloane pline qrds 2613 | ||||||
| DA41270350 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 25.09.2026 | 11,312 |
| Contract object: pachet produse alimentare | ||||||
| DA41261122 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39831240-0 | 24.09.2026 | 4,468 |
| Contract object: pachet materiale curatenie | ||||||
| DA41261079 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 616 |
| Contract object: pachet materiale | ||||||
| DA41253857 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | STAR AUTO MONI SRL CUI: 35461295 | furnizare | 34913000-0 | 24.09.2026 | 1,957 |
| Contract object: piese de schimb | ||||||
| DA41251554 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 31431000-6 | 23.09.2026 | 2,169 |
| Contract object: acumulator 12v-7ah | ||||||
| DA41250619 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15100000-9 | 23.09.2026 | 116 |
| Contract object: pachet produse alimentare | ||||||
| DA41250567 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 23.09.2026 | 6,606 |
| Contract object: pachet produse alimentare | ||||||
| DA41244623 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | 7 DIN 7 SRL CUI: 17066751 | furnizare | 19520000-7 | 23.09.2026 | 248 |
| Contract object: putina 750l | ||||||
| DA41233725 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | SANA COMPANY SRL CUI: 6324677 | servicii | 85147000-1 | 22.09.2026 | 3,360 |
| Contract object: servicii medicina muncii anual | ||||||
| DA41241219 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 22.09.2026 | 1,381 |
| Contract object: pachet carne si preparate din carne. | ||||||
| DA41234234 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | BIOTUR EXIM SRL CUI: 8034823 | furnizare | 33690000-3 | 22.09.2026 | 1,610 |
| Contract object: coglavax 250ml | ||||||
| DA41217917 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15890000-3 | 18.09.2026 | 6,060 |
| Contract object: pachet produse alimentare | ||||||
| DA41215746 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 18.09.2026 | 218 |
| Contract object: pachet carne si preparate din carne. | ||||||
| DA41212567 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | ALICE GREM SOLUTION SRL CUI: 40863620 | servicii | 50110000-9 | 18.09.2026 | 6,020 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor | ||||||
| DA41210435 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | MERCUREAN BRUTARIE SRL CUI: 2146909 | furnizare | 15811000-6 | 17.09.2026 | 11,372 |
| Contract object: chifle integrale 80g | ||||||
| DA41188342 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 15.09.2026 | 742 |
| Contract object: pachet carne si preparate din carne | ||||||
| DA41187785 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15100000-9 | 15.09.2026 | 5,733 |
| Contract object: pachet produse alimentare | ||||||
| DA41177970 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | VIDEXIM SERV SRL CUI: 5267441 | furnizare | 39000000-2 | 14.09.2026 | 3,235 |
| Contract object: produse intretinere | ||||||
| DA41171891 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | BIOMED DORIS SRL CUI: 15126768 | servicii | 85147000-1 | 14.09.2026 | 10,500 |
| Contract object: examen psihiatric | ||||||
| DA41166564 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | ELIT SRL CUI: 14444712 | furnizare | 15100000-9 | 11.09.2026 | 957 |
| Contract object: pachet carne si preparate din carne. | ||||||
| DA41166742 | LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15131130-5 | 11.09.2026 | 232 |
| Contract object: pachet produse alimentare | ||||||
- 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