| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283739 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | VIVA CONTROL SRL CUI: 34166840 | servicii | 79823000-9 | 29.09.2026 | 826 |
| Contract object: servicii de tiparire / printare | ||||||
| DA41281811 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 28.09.2026 | 2,428 |
| Contract object: pachet service si verificare, incarcare stingatoare + stingatoare noi | ||||||
| DA41252469 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 24.09.2026 | 3,570 |
| Contract object: type 3 - licenta eduboom / eduboom license | ||||||
| DA41218660 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 18.09.2026 | 82 |
| Contract object: pachet declacifiant delonghi | ||||||
| DA41218457 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.09.2026 | 1,762 |
| Contract object: pachet diverse | ||||||
| DA41215919 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | AGROVET IMPEX SRL CUI: 15869096 | servicii | 90921000-9 | 18.09.2026 | 4,345 |
| Contract object: pachet servicii de dezinsectie, dezinfectie si deratizare in unitati invatamant | ||||||
| DA41101271 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 1,000 |
| Contract object: pachet materiale | ||||||
| DA41039357 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 24.08.2026 | 6,600 |
| Contract object: platforma de management educational viva catalog | ||||||
| DA41027014 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | VEGA COM 94 SRL CUI: 5882217 | furnizare | 30190000-7 | 21.08.2026 | 941 |
| Contract object: pachet pproduse birotica papetarie | ||||||
| DA40935983 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | AHIL F & M SRL CUI: 3868348 | furnizare | 44110000-4 | 04.08.2026 | 225 |
| Contract object: pachet materiale - liceu tehnologic agricol smeeni- | ||||||
| DA40783665 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | CONSTRUCTII GENERALE SI INDUSTRIALE SRL CUI: 54957105 | lucrari | 45262300-4 | 08.07.2026 | 8,605 |
| Contract object: betonare alei din cadrul liceului | ||||||
| DA40780382 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115800-7 | 08.07.2026 | 57 |
| Contract object: pachet | ||||||
| DA40766487 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | CONSTRUCTII GENERALE SI INDUSTRIALE SRL CUI: 54957105 | lucrari | 45453000-7 | 06.07.2026 | 236,360 |
| Contract object: lucrari de reparatii generale | ||||||
| DA40760026 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 04.07.2026 | 45 |
| Contract object: ulei husqvarna 2t 1l | ||||||
| DA40756709 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | TRAVAL 2008 SRL CUI: 24193758 | furnizare | 50800000-3 | 03.07.2026 | 401 |
| Contract object: interventie | ||||||
| DA40734647 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | SOLNET WEB IT&C SRL CUI: 28290290 | furnizare | 30237410-6 | 30.06.2026 | 360 |
| Contract object: mouse 3 buc | ||||||
| DA40706957 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | ELVIMAR GLASS SRL CUI: 17861579 | furnizare | 45421000-4 | 25.06.2026 | 26,600 |
| Contract object: tamplarie pvc | ||||||
| DA40702637 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | DEDEMAN SRL CUI: 2816464 | furnizare | 24311900-6 | 25.06.2026 | 496 |
| Contract object: pachet biclosol tablete | ||||||
| DA40684803 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | PADURARU ACTIV FOREST SRL CUI: 32893400 | furnizare | 03413000-8 | 23.06.2026 | 60,000 |
| Contract object: lemn de foc fag despicat | ||||||
| DA40684531 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22110000-4 | 23.06.2026 | 444 |
| Contract object: pachet carte premii iunie 2026 | ||||||
| DA40649107 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | AHIL F & M SRL CUI: 3868348 | furnizare | 44110000-4 | 18.06.2026 | 584 |
| Contract object: pachet materiale - liceu tehnologic agricol smeeni- | ||||||
| DA40499384 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.05.2026 | 644 |
| Contract object: pachet | ||||||
| DA40464628 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 22140000-3 | 25.05.2026 | 377 |
| Contract object: flyer (pliant) | ||||||
| DA40399511 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 18443340-1 | 15.05.2026 | 2,082 |
| Contract object: sapca personalizata | ||||||
| DA40349147 | LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 | SC ELISAB CONSULT SRL CUI: 49430230 | servicii | 79952000-2 | 08.05.2026 | 90,000 |
| Contract object: excursie educativa interdisciplinara la targoviste pentru elevi si personalul didactic insotitor | ||||||
- 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