| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288647 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | SETACO PREVENT SRL CUI: 34027477 | furnizare | 31518200-2 | 29.09.2026 | 79,012 |
| Contract object: sistem de supraveghere video | ||||||
| DA41288510 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | ZMD PRO INSTAL SRL CUI: 46877030 | furnizare | 50610000-4 | 29.09.2026 | 33,229 |
| Contract object: servicii infrastructura retea internet si sistem alarmare antiefractie | ||||||
| DA41288601 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | ZMD PRO INSTAL SRL CUI: 46877030 | furnizare | 50610000-4 | 29.09.2026 | 37,807 |
| Contract object: sistem supraveghere video cctv | ||||||
| DA41273924 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | ARCHIUDEAN N NICOLETA - CABINET PSIHOLOGIC CUI: 24770856 | servicii | 85147000-1 | 28.09.2026 | 14,100 |
| Contract object: psihologia muncii si organizationala | ||||||
| DA41275469 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | DAXI COM SRL CUI: 18904716 | furnizare | 39830000-9 | 28.09.2026 | 5,128 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA41254024 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | LA VASILE PVC SRL CUI: 12701313 | furnizare | 45421000-4 | 24.09.2026 | 1,816 |
| Contract object: tamplarie pvc -usi | ||||||
| DA41190812 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | SMAI GUARD SECURITY SRL CUI: 34170379 | servicii | 90711100-5 | 16.09.2026 | 4,500 |
| Contract object: evaluare de risc la securitatea fizica | ||||||
| DA41186065 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | CABINET MEDICAL DR GHITA LIVIU SRL CUI: 14563420 | servicii | 85147000-1 | 15.09.2026 | 7,050 |
| Contract object: servicii medicale medicina muncii | ||||||
| DA41185097 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | CATA STRUMF SRL CUI: 27948355 | servicii | 50711000-2 | 15.09.2026 | 3,000 |
| Contract object: buletin pram | ||||||
| DA41159340 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | UNIVERS T SRL CUI: 1929449 | furnizare | 44192000-2 | 11.09.2026 | 4,610 |
| Contract object: pachet materiale pentru inretinere si reparatii | ||||||
| DA41001384 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | NOFIRE HOLDING SRL CUI: 34666985 | servicii | 50413200-5 | 17.08.2026 | 1,425 |
| Contract object: verificat stingator si hidranti | ||||||
| DA40817909 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | UNIVERS T SRL CUI: 1929449 | furnizare | 44100000-1 | 14.07.2026 | 1,412 |
| Contract object: materiale pentru intretinere | ||||||
| DA40802725 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | MOGA V BOGDAN MARIAN INTREPRINDERE INDIVIDUALA CUI: 40948980 | servicii | 90921000-9 | 14.07.2026 | 18,376 |
| Contract object: servicii complete de dezinfectie,dezinsectie si deratizare | ||||||
| DA40683079 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | FORESTER SRL CUI: 12489815 | furnizare | 16800000-3 | 23.06.2026 | 1,141 |
| Contract object: pachet cu consumabile ptr. motoferastrae si motounelte | ||||||
| DA40634347 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | DAXI COM SRL CUI: 18904716 | furnizare | 39830000-9 | 16.06.2026 | 5,007 |
| Contract object: pachet materiale pentru curatenie | ||||||
| DA40611515 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | UNIVERS T SRL CUI: 1929449 | furnizare | 44423000-1 | 12.06.2026 | 443 |
| Contract object: diverse materiale pentru intretinere | ||||||
| DA40536503 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | EFFECTUM SRL CUI: 46662065 | lucrari | 45453000-7 | 03.06.2026 | 19,821 |
| Contract object: reparatii si renovari | ||||||
| DA40377574 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | UNIVERS T SRL CUI: 1929449 | furnizare | 44423000-1 | 13.05.2026 | 1,480 |
| Contract object: materiale pentru intretinere | ||||||
| DA40354770 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | SETACO PREVENT SRL CUI: 34027477 | servicii | 50610000-4 | 11.05.2026 | 6,400 |
| Contract object: servicii mentenanta sistem control acces auto | ||||||
| DA40329959 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | DONAU TERMO SRL CUI: 26594209 | servicii | 71356200-0 | 07.05.2026 | 4,800 |
| Contract object: servicii rsvti verificare cazan | ||||||
| DA40331377 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 07.05.2026 | 2,400 |
| Contract object: purificator lafantana | ||||||
| DA40330117 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 07.05.2026 | 1,256 |
| Contract object: servicii legislative | ||||||
| DA40329228 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | PROTECTOR GUARD STAR SRL CUI: 33148241 | servicii | 71700000-5 | 06.05.2026 | 9,600 |
| Contract object: serviciu de monitorizare | ||||||
| DA40329087 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | PROTECTOR GUARD STAR SRL CUI: 33148241 | servicii | 79713000-5 | 06.05.2026 | 37,120 |
| Contract object: servicii protectie si paza | ||||||
| DA40321434 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | FLOREA COSMIN GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 29593682 | servicii | 72416000-9 | 06.05.2026 | 4,000 |
| Contract object: secretariat/contabilitate - mentenanta sisteme informatice - ii | ||||||
- 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