| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40962341 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | PRECOTTI SRL CUI: 17250621 | servicii | 71632000-7 | 10.08.2026 | 3,000 |
| Contract object: servicii masuratori pram | ||||||
| DA40961474 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | MIO SYSTEM 2014 SRL CUI: 33070231 | servicii | 30125100-2 | 10.08.2026 | 198 |
| Contract object: artus toner compatibil xerox phaser 3330/3335/3345 black (15k) premium | ||||||
| DA40818093 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39151000-5 | 14.07.2026 | 2,673 |
| Contract object: mobilier gradinita | ||||||
| DA40773328 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 07.07.2026 | 291 |
| Contract object: pachet diverse | ||||||
| DA40538520 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | PRISCOLE SRL CUI: 10098152 | furnizare | 39263000-3 | 04.06.2026 | 508 |
| Contract object: consumabile birou | ||||||
| DA40534780 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30125100-2 | 03.06.2026 | 290 |
| Contract object: pachet cartuse toner | ||||||
| DA40425603 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 19.05.2026 | 2,405 |
| Contract object: servicii si produse s.u. | ||||||
| DA40425653 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 35110000-8 | 19.05.2026 | 4,553 |
| Contract object: produse s.u. | ||||||
| DA40291259 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | IMAGGIO 2020 TIM SRL CUI: 42150585 | servicii | 90921000-9 | 30.04.2026 | 4,900 |
| Contract object: servicii ddd | ||||||
| DA40259616 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | DEDEMAN SRL CUI: 2816464 | furnizare | 44211500-7 | 28.04.2026 | 1,157 |
| Contract object: solariu cu schelet metalic alb 4,5x3m | ||||||
| DA40264598 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 28.04.2026 | 242 |
| Contract object: pachet drapele | ||||||
| DA40187229 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | RETIM ECOLOGIC SERVICE SA CUI: 9112229 | servicii | 90511100-3 | 16.04.2026 | 6,660 |
| Contract object: ridicat, transportat si neutralizat deseuri inerte. | ||||||
| DA40177734 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | IMAGGIO 2020 TIM SRL CUI: 42150585 | servicii | 90923000-3 | 16.04.2026 | 1,653 |
| Contract object: servicii deratizare, dezinsectie, dezinfectie | ||||||
| DA40152834 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | KEYSTONE-TEXTEL SRL CUI: 1807476 | servicii | 45312200-9 | 07.04.2026 | 4,790 |
| Contract object: instalare sistem semnalizare efractie | ||||||
| DA40120099 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30125100-2 | 01.04.2026 | 289 |
| Contract object: cartus konica tn 227k black original 24k | ||||||
| DA40120019 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 01.04.2026 | 261 |
| Contract object: diverse articole | ||||||
| DA40102909 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | FATUM ABRA SRL CUI: 15768946 | servicii | 35111400-9 | 01.04.2026 | 1,200 |
| Contract object: set planuri evacuare situatii de urgenta | ||||||
| DA40102785 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | KEYSTONE-TEXTEL SRL CUI: 1807476 | servicii | 50711000-2 | 30.03.2026 | 810 |
| Contract object: reparatii sistem supraveghere video | ||||||
| DA40099086 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | KEYSTONE-TEXTEL SRL CUI: 1807476 | servicii | 50711000-2 | 30.03.2026 | 3,805 |
| Contract object: reparatii sistem supraveghere video | ||||||
| DA40069871 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30125100-2 | 25.03.2026 | 107 |
| Contract object: cartus toner compatibil hp lj pro m404/428- with chip | ||||||
| DA40042650 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | ORANGE GARDEN SRL CUI: 18317118 | furnizare | 43830000-0 | 20.03.2026 | 644 |
| Contract object: polizor unghiular makita | ||||||
| DA40027442 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | DEDEMAN SRL CUI: 2816464 | furnizare | 39511100-8 | 18.03.2026 | 660 |
| Contract object: pachet canapea tudor 2l st e22 turcoaz | ||||||
| DA40025142 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | MIO SYSTEM 2014 SRL CUI: 33070231 | furnizare | 30125100-2 | 18.03.2026 | 422 |
| Contract object: pachet cartuse toner | ||||||
| DA39936393 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | LASSARD INVEST SRL CUI: 30517425 | servicii | 79930000-2 | 09.03.2026 | 5,000 |
| Contract object: servicii proiect tehnic sistem alarmare | ||||||
| DA39927241 | LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | SAFE MAG TS SRL CUI: 41220496 | furnizare | 44421300-0 | 03.03.2026 | 1,232 |
| Contract object: seif certificat antiefractie samoa 26 inchidere cheie | ||||||
- 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