| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41230887 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | GESIB IMPEX SRL CUI: 4238227 | furnizare | 30199000-0 | 22.09.2026 | 3,603 |
| Contract object: achizitie rechizite | ||||||
| DA41220193 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | UNITEL SRL CUI: 785590 | furnizare | 31154000-0 | 22.09.2026 | 595 |
| Contract object: achizitie accesorii it | ||||||
| DA41220209 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | UNITEL SRL CUI: 785590 | furnizare | 30237460-1 | 22.09.2026 | 413 |
| Contract object: achizitie accesorii it | ||||||
| DA41220225 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | UNITEL SRL CUI: 785590 | furnizare | 30237410-6 | 22.09.2026 | 207 |
| Contract object: achizitie accesorii it | ||||||
| DA41220831 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | ALCEDO SRL CUI: 350278 | furnizare | 03111000-2 | 21.09.2026 | 1,250 |
| Contract object: achitie samanta triticale kaulos c1 | ||||||
| DA41180295 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | ARAL INVEST SIB SRL CUI: 40851251 | furnizare | 09134220-5 | 17.09.2026 | 5,160 |
| Contract object: avchizitie carburant | ||||||
| DA41200478 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 16.09.2026 | 2,543 |
| Contract object: achizitie tonere si cartuse | ||||||
| DA41199763 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 16.09.2026 | 2,028 |
| Contract object: achizitie materiale igiena si curatenie | ||||||
| DA41139466 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | ALCEDO SRL CUI: 350278 | furnizare | 03111000-2 | 14.09.2026 | 1,500 |
| Contract object: achizitie samnata triticale | ||||||
| DA41158706 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | HELIAN OIL SRL CUI: 3165658 | furnizare | 16620000-7 | 11.09.2026 | 3,264 |
| Contract object: achizitie aparat de muls | ||||||
| DA40893074 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | ACTONPRES GROUP SRL CUI: 25155248 | furnizare | 22900000-9 | 28.07.2026 | 1,565 |
| Contract object: achizitie tipizate scolare | ||||||
| DA40846811 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | M & S VIAMOND SRL CUI: 6193873 | furnizare | 30195900-1 | 22.07.2026 | 4,281 |
| Contract object: achizitie table magnetice albe cu dimensiunea de 180 / 120 cm, cu accesorii | ||||||
| DA40839054 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | GROS VISALON-CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 52098140 | servicii | 50000000-5 | 17.07.2026 | 10,166 |
| Contract object: igienizare partiala cladire prin zugravire | ||||||
| DA40797976 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 03325000-3 | 13.07.2026 | 2,691 |
| Contract object: achizitie iesle furajare bovine | ||||||
| DA40797953 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 39522110-1 | 13.07.2026 | 557 |
| Contract object: achizitie prelata | ||||||
| DA40791262 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | TREK TOR SELL SRL CUI: 42707261 | furnizare | 42122000-0 | 13.07.2026 | 279 |
| Contract object: achizitie pompa carburant | ||||||
| DA40791106 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 13.07.2026 | 69 |
| Contract object: achizitie materiale curatenie | ||||||
| DA40787316 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 44611600-2 | 13.07.2026 | 1,950 |
| Contract object: achizitie container ibc 1000 lt | ||||||
| DA40746827 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | TRENDY SRL CUI: 784269 | furnizare | 15981000-8 | 03.07.2026 | 324 |
| Contract object: achizitie apa minerala | ||||||
| DA40746045 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | ARAL INVEST SIB SRL CUI: 40851251 | furnizare | 09134220-5 | 03.07.2026 | 4,704 |
| Contract object: achizitie carburant | ||||||
| DA40742038 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | KLAUS DISTRIBUTION SRL CUI: 14154620 | furnizare | 39831240-0 | 01.07.2026 | 1,336 |
| Contract object: achizitie materiale igiena | ||||||
| DA40655384 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 24911200-5 | 18.06.2026 | 173 |
| Contract object: achizitie adeziv gresie | ||||||
| DA40654304 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 18.06.2026 | 733 |
| Contract object: achizitie soft diplome module suport premium | ||||||
| DA40618544 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44423000-1 | 12.06.2026 | 4,525 |
| Contract object: achizitie materiale intretinere | ||||||
| DA40420513 | COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 | ARAL INVEST SIB SRL CUI: 40851251 | furnizare | 09134220-5 | 20.05.2026 | 4,728 |
| Contract object: avchizitie carburant | ||||||
- 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