| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277470 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 28.09.2026 | 66,066 |
| Contract object: pachet mobilier scolar | ||||||
| DA41223896 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | TUDOR SRL CUI: 567251 | furnizare | 30197000-6 | 21.09.2026 | 2,690 |
| Contract object: pachet articole de birou | ||||||
| DA41188278 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | HOME CONSTRUCT BISTRITA SRL CUI: 50478673 | servicii | 45214610-9 | 15.09.2026 | 181,000 |
| Contract object: constructie suprastructura parti laterale-centru de ingrijiri si tratamente veterinare | ||||||
| DA41153027 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | MURESAN CEZAR PERSOANA FIZICA AUTORIZATA CUI: 26640976 | servicii | 71247000-1 | 10.09.2026 | 3,000 |
| Contract object: dirigentie de santier | ||||||
| DA41142893 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 39831240-0 | 09.09.2026 | 1,266 |
| Contract object: pachet produse de curatenie | ||||||
| DA41116227 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 04.09.2026 | 1,097 |
| Contract object: pachet cartuse toner compatibile | ||||||
| DA41076155 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 42622000-2 | 31.08.2026 | 330 |
| Contract object: autofiletatnta | ||||||
| DA41076186 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 44423000-1 | 31.08.2026 | 1,408 |
| Contract object: pachet diverse articole | ||||||
| DA41076197 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 44423000-1 | 31.08.2026 | 1,798 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40950668 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | KLIPSPROIECT SRL CUI: 33674912 | servicii | 71322000-1 | 07.08.2026 | 33,058 |
| Contract object: intocmire proiect tehnic - faza pth+de+cs - pentru specialitatea rezistenta centru ingrijire si tra | ||||||
| DA40946494 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA - ACTIVITATE ECONOMICA CUI: 13897480 | servicii | 79970000-4 | 05.08.2026 | 248 |
| Contract object: servicii editoriale isbn | ||||||
| DA40946496 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA - ACTIVITATE ECONOMICA CUI: 13897480 | servicii | 79970000-4 | 05.08.2026 | 811 |
| Contract object: printare si inscriptionare cd | ||||||
| DA40750128 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | FUNDATIA CULTURAL UMANITARA HENRI COANDA CUI: 9644404 | servicii | 80400000-8 | 02.07.2026 | 62,416 |
| Contract object: program de instruire si mentorat pentru manageri si inspectori scolari | ||||||
| DA40726749 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 30.06.2026 | 2,438 |
| Contract object: pachet mobilier scolar 3 | ||||||
| DA40724521 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 30.06.2026 | 7,570 |
| Contract object: pachet mobilier scolar 1 | ||||||
| DA40724595 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39160000-1 | 30.06.2026 | 3,996 |
| Contract object: pachet mobilier scolar 2 | ||||||
| DA40657521 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 44423000-1 | 18.06.2026 | 1,138 |
| Contract object: pachet materiale de intretinere | ||||||
| DA40657538 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 44423000-1 | 18.06.2026 | 1,384 |
| Contract object: pachet materiale de intretinere si reparatii | ||||||
| DA40526098 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | FAST DESIGN 2 PRINT SRL CUI: 40861077 | furnizare | 39294100-0 | 02.06.2026 | 32,200 |
| Contract object: materiale didactice si carti, papetarie si birotica, materiale consumabile | ||||||
| DA40389985 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50312200-7 | 14.05.2026 | 608 |
| Contract object: reparatie laptop conform bon servic | ||||||
| DA40369597 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 12.05.2026 | 2,330 |
| Contract object: pachet de curatenie si igiena | ||||||
| DA40369571 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 39831240-0 | 12.05.2026 | 1,048 |
| Contract object: pachet igiena si curatenie | ||||||
| DA40280065 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 44423000-1 | 29.04.2026 | 445 |
| Contract object: materiale diverse | ||||||
| DA40280081 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 44423000-1 | 29.04.2026 | 971 |
| Contract object: pachet materiale diverse | ||||||
| DA40237192 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 39831240-0 | 23.04.2026 | 520 |
| Contract object: pachet materiale de 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