| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285314 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 22810000-1 | 29.09.2026 | 470 |
| Contract object: achizitie cf referat de necesitate produse papetarie | ||||||
| DA41269839 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | TEHNOTERM DOBROGEA SRL CUI: 24852166 | servicii | 45259300-0 | 28.09.2026 | 6,500 |
| Contract object: achizitie cf referat revizii si reparatii centrale termice | ||||||
| DA41261772 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | PANAF ELECTRIC ESG SRL CUI: 43531391 | servicii | 50000000-5 | 25.09.2026 | 14,200 |
| Contract object: servicii de reparatie instalatii sanitare | ||||||
| DA41248056 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | BEST COPIERS SRL CUI: 19164187 | furnizare | 32581100-0 | 23.09.2026 | 620 |
| Contract object: cablu hdmi | ||||||
| DA41248124 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | BEST COPIERS SRL CUI: 19164187 | furnizare | 30125120-8 | 23.09.2026 | 364 |
| Contract object: cartus toner konica minolta | ||||||
| DA41228308 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 09100000-0 | 22.09.2026 | 121,601 |
| Contract object: combustibil termic lichid | ||||||
| DA41197854 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 22800000-8 | 16.09.2026 | 330 |
| Contract object: achizitie produse papetarie conform referat | ||||||
| DA41191589 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | ECO FIRE SISTEMS SRL CUI: 14356289 | servicii | 90524000-6 | 16.09.2026 | 1,080 |
| Contract object: servicii de colectare, transport si eliminare deseuri medicale | ||||||
| DA41174240 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 14.09.2026 | 9,580 |
| Contract object: achizitie materiale de curatenie conform referat de necesitate | ||||||
| DA41172071 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | PETROSEPT TRANS SRL CUI: 12140440 | furnizare | 09133000-0 | 14.09.2026 | 10,920 |
| Contract object: combustibil gpl | ||||||
| DA41162449 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | PANAF ELECTRIC ESG SRL CUI: 43531391 | servicii | 79900000-3 | 11.09.2026 | 2,800 |
| Contract object: servicii instalare bannere | ||||||
| DA41131428 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | CATERING COMPLET SRL CUI: 29261926 | servicii | 55520000-1 | 08.09.2026 | 37,738 |
| Contract object: servicii de catering gradinita pp nr.1 poarta alba luna septembrie | ||||||
| DA41075951 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | MAX SRL CUI: 3697680 | furnizare | 44190000-8 | 31.08.2026 | 151 |
| Contract object: pachet materiale | ||||||
| DA41022568 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | ALL CLEAN UNIC TEAM SRL CUI: 46799802 | servicii | 98310000-9 | 20.08.2026 | 1,524 |
| Contract object: achizitie cf referat de servicii de spalare a covoarelor | ||||||
| DA40977199 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | VIKING FIRE SRL CUI: 29442035 | servicii | 50413200-5 | 12.08.2026 | 3,102 |
| Contract object: verificat stingatoare | ||||||
| DA40881950 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | BUSINESS FACTORY BUILDING SRL CUI: 43550393 | furnizare | 30192000-1 | 27.07.2026 | 18,800 |
| Contract object: furnituri de birou | ||||||
| DA40847378 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | BEST COPIERS SRL CUI: 19164187 | furnizare | 30125120-8 | 21.07.2026 | 302 |
| Contract object: tonere | ||||||
| DA40837320 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | ELECTRA SMART GSM SRL CUI: 34288626 | servicii | 35120000-1 | 16.07.2026 | 21,599 |
| Contract object: servicii extindere sistem camere de supraveghere | ||||||
| DA40816382 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | BEST COPIERS SRL CUI: 19164187 | furnizare | 39160000-1 | 14.07.2026 | 40,000 |
| Contract object: mobilier scolar | ||||||
| DA40794122 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | CLUB-NET STAR SRL CUI: 16172398 | furnizare | 15894210-6 | 09.07.2026 | 8,000 |
| Contract object: servicii catering - masa rece | ||||||
| DA40794188 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | CLUB-NET STAR SRL CUI: 16172398 | furnizare | 15894210-6 | 09.07.2026 | 10,980 |
| Contract object: suport alimentar gradinita | ||||||
| DA40783696 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | MASTER PRINT SRL CUI: 17265150 | lucrari | 22462000-6 | 08.07.2026 | 10,009 |
| Contract object: pachet materiale promotionale | ||||||
| DA40745009 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | MILMAT SRL CUI: 48212067 | servicii | 45111291-4 | 02.07.2026 | 13,849 |
| Contract object: lucrari de amenajare exterioara | ||||||
| DA40729529 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 30.06.2026 | 45,840 |
| Contract object: soft educational edus | ||||||
| DA40691975 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 25.06.2026 | 2,668 |
| Contract object: produse curatenie | ||||||
- 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