| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284418 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 44423000-1 | 29.09.2026 | 119 |
| Contract object: pachet caserole | ||||||
| DA41260065 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 25.09.2026 | 800 |
| Contract object: pachet de tonere, in cadrul proiectului transferable skils 4 atvet cbc education - skills 4 atvet | ||||||
| DA41260118 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | ALBEDO GRUP SRL CUI: 18907658 | furnizare | 39831200-8 | 24.09.2026 | 701 |
| Contract object: detergenti pt.cuptor patiserie si cuptor bucatarie cantina | ||||||
| DA41259830 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 22000000-0 | 24.09.2026 | 205 |
| Contract object: pachet diverse tipizate activitatea curenta | ||||||
| DA41248681 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | TRITON SRL CUI: 1970588 | furnizare | 30125100-2 | 23.09.2026 | 1,600 |
| Contract object: cheltuieli indirecte: birotica, papetarie - proiect peo | ||||||
| DA41233433 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | LUMISAN SRL CUI: 12673523 | servicii | 85148000-8 | 22.09.2026 | 245 |
| Contract object: pachet analize | ||||||
| DA41241146 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | DDD ECO SOLUTION SRL CUI: 54191414 | servicii | 90921000-9 | 22.09.2026 | 1,919 |
| Contract object: servicii ddd - dezinsectie, dezinfectie si deratizare | ||||||
| DA41238161 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 30192700-8 | 22.09.2026 | 669 |
| Contract object: pachet papetarie ca | ||||||
| DA41233628 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | MAJESTIC AGROWINE SRL CUI: 34187494 | furnizare | 18938000-3 | 22.09.2026 | 904 |
| Contract object: punga bag-in-box 3 l metalizat | ||||||
| DA41228795 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39831240-0 | 21.09.2026 | 2,853 |
| Contract object: pachet ca | ||||||
| DA41226983 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 21.09.2026 | 1,295 |
| Contract object: pachet produse de curatenie cf 23200790 | ||||||
| DA41222202 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 484 |
| Contract object: pachet materiale | ||||||
| DA41173585 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | LOGIC CONSULT SRL CUI: 16764063 | servicii | 51540000-9 | 14.09.2026 | 3,028 |
| Contract object: servicii de instalare de utilaje si de echipament cu utilizare speciala | ||||||
| DA41170633 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 487 |
| Contract object: intretinere administrativa unitate scolara pachet materiale | ||||||
| DA41149417 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | MOB SMART IT EDUCATION SRL CUI: 49781249 | furnizare | 30000000-9 | 11.09.2026 | 540 |
| Contract object: pachet dotare birou: 20x mouse office + 2 cadouri hub 4 usb 3.0 (cablu 1m) | ||||||
| DA41149420 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | MOB SMART IT EDUCATION SRL CUI: 49781249 | furnizare | 32420000-3 | 11.09.2026 | 2,000 |
| Contract object: pachet 5+1 router tp-link wifi 6 - model 2026, mesh, dual band, 6 antene | ||||||
| DA41143539 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | RAMYSOFT LTS SRL CUI: 47089099 | servicii | 72266000-7 | 09.09.2026 | 900 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA41137056 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | DEDEMAN SRL CUI: 2816464 | furnizare | 44530000-4 | 08.09.2026 | 31 |
| Contract object: pachet materiale | ||||||
| DA41137175 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | ALPHA GROUP SRL CUI: 14346218 | furnizare | 39112000-0 | 08.09.2026 | 16,736 |
| Contract object: scaun ergos 06 - 15 culori disponibile - 10 ani garantie | ||||||
| DA41130524 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | SMART CHOICE SRL CUI: 17491492 | servicii | 48760000-3 | 08.09.2026 | 239 |
| Contract object: antivirus bitdefender total security multi-device 10 dispozitive1 an licenta noua retail ts03zzcsn12 | ||||||
| DA41128890 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | ONLINESHOP SRL CUI: 16306031 | furnizare | 32421000-0 | 08.09.2026 | 347 |
| Contract object: cablu ftp cat6 pni f06 cu 4 perechi pentru internet 1 gigabit si sisteme de supraveghere rola 305m | ||||||
| DA41126715 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | ACHITEI P GABRIELA - CABINET INDIVIDUAL PSIHIATRIE SINAPSE CUI: 29413552 | servicii | 85121270-6 | 07.09.2026 | 3,750 |
| Contract object: oferta servicii evaluare psihiatrica | ||||||
| DA41123879 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | MEDICALASIST SRL CUI: 17234308 | servicii | 85147000-1 | 07.09.2026 | 2,400 |
| Contract object: medicina muncii pt scoli - iasi cu 101-120 salariati | ||||||
| DA41113865 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | VIBOXO SRL CUI: 50264327 | servicii | 72600000-6 | 04.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||||
| DA41094960 | COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | DEDEMAN SRL CUI: 2816464 | furnizare | 44160000-9 | 02.09.2026 | 696 |
| Contract object: galerii filigr (metal) alb 200 | ||||||
- 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