| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259639 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | BOGYAT PREST SRL CUI: 8411737 | lucrari | 50000000-5 | 24.09.2026 | 2,802 |
| Contract object: deviz lucrari | ||||||
| DA41254517 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | MOBIL SERVICE SRL CUI: 5508418 | servicii | 09132100-4 | 24.09.2026 | 30,306 |
| Contract object: achizitie combustibil | ||||||
| DA41229000 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | BEJAN THERMO SRL CUI: 40532473 | servicii | 45333000-0 | 21.09.2026 | 600 |
| Contract object: reparatie instalatie gaz - robinet incendiu | ||||||
| DA41229090 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | BEJAN THERMO SRL CUI: 40532473 | servicii | 71630000-3 | 21.09.2026 | 2,100 |
| Contract object: demontat-montat-verificat supape siguranta | ||||||
| DA41229153 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | BEJAN THERMO SRL CUI: 40532473 | servicii | 71356200-0 | 21.09.2026 | 11,901 |
| Contract object: servicii r.s.v.t.i. | ||||||
| DA41186603 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | TEHNO STING COMPANY SRL CUI: 32971141 | servicii | 50413200-5 | 15.09.2026 | 480 |
| Contract object: pachet mentenanta mijloace de stingere incendii | ||||||
| DA41134362 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 08.09.2026 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA41118078 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | TEHNO GROUP PROTECTION SRL CUI: 25863171 | lucrari | 71632200-9 | 04.09.2026 | 4,850 |
| Contract object: servicii de verificari pram si instalatii electrice | ||||||
| DA41090268 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 01.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41074278 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | SIA MAGIC SOLUTIONS SRL CUI: 43014034 | servicii | 30191400-8 | 31.08.2026 | 450 |
| Contract object: distrugator documente 25l, activejet ash 1201d, 12 coli, agrafe,carduri, cd-uri | ||||||
| DA41071555 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | DOVALI SRL CUI: 5446250 | servicii | 30197643-5 | 31.08.2026 | 915 |
| Contract object: hartie copiator xerox fotocopiatoare a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||||
| DA41071281 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | SC ALBACOM BIZ SRL CUI: 15432686 | servicii | 22852100-8 | 28.08.2026 | 740 |
| Contract object: coperta arhivare documente, pentru prindere alonje, cotor 4 cm, 22 x 31 cm, carton kraft, alb | ||||||
| DA41071518 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30199000-0 | 28.08.2026 | 1,228 |
| Contract object: cutie cutii arhiva arhivare cotor 15 cm 150 mm din carton alb dimensiune 345x245x150 mm b4u | ||||||
| DA41070915 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | DNS BIROTICA SRL CUI: 16310679 | servicii | 39541140-9 | 28.08.2026 | 3,339 |
| Contract object: pachet consumabile | ||||||
| DA41071185 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | KROMIL SE SRL CUI: 21517370 | servicii | 30125110-5 | 28.08.2026 | 1,351 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA41068944 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | MOGI COM SRL CUI: 6003715 | lucrari | 44423000-1 | 28.08.2026 | 2,511 |
| Contract object: pachet intretinere liceul tehnologic de industrie alimentara fetesti | ||||||
| DA41053524 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | ADMET SRL CUI: 6900141 | lucrari | 44512200-4 | 26.08.2026 | 345 |
| Contract object: pachet materiale | ||||||
| DA41054999 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | GANESHA SRL CUI: 14820582 | servicii | 30192700-8 | 26.08.2026 | 959 |
| Contract object: pachet papetarie 1 | ||||||
| DA41038383 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | AVD EXPERT SRL CUI: 23567145 | servicii | 71700000-5 | 24.08.2026 | 10,800 |
| Contract object: servicii in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta | ||||||
| DA41037677 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | MINISAL 2018 SRL CUI: 38693320 | servicii | 90921000-9 | 24.08.2026 | 4,400 |
| Contract object: servicii ddd | ||||||
| DA41037594 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | WELL PROFESIONAL SOLUTIONS SRL CUI: 42172516 | servicii | 39831240-0 | 24.08.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||||
| DA40905836 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 29.07.2026 | 7,000 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA40905863 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | MOGI COM SRL CUI: 6003715 | lucrari | 44423000-1 | 29.07.2026 | 3,101 |
| Contract object: pachet intretinere liceul tehnologic de industrie alimentara fetesti | ||||||
| DA40868559 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | CONTE IMPEX SRL CUI: 4596543 | lucrari | 15800000-6 | 22.07.2026 | 450 |
| Contract object: diverse produse alimentare | ||||||
| DA40821092 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA FETESTI CUI: 4364756 | AMT SOFT SRL CUI: 10611656 | servicii | 48761000-0 | 14.07.2026 | 434 |
| Contract object: innoire licenta eset home security premium 1 pc/ 12 luni | ||||||
- 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