| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294942 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | JA PETROL SRL CUI: 21132349 | furnizare | 09134200-9 | 30.09.2026 | 2,880 |
| Contract object: motorina actis diesel | ||||||
| DA41290633 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | CONVEST MEDICAL SRL CUI: 40077895 | servicii | 85121270-6 | 30.09.2026 | 2,600 |
| Contract object: testare psihiatrica pentru invatamant ,personal auxiliar si de conducere | ||||||
| DA41270383 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | AGROREPAR AZ SRL CUI: 36147305 | furnizare | 16800000-3 | 28.09.2026 | 8,232 |
| Contract object: piese tractor belarus bv10wwk | ||||||
| DA41215378 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | JACOB TODAY SRL CUI: 25109101 | furnizare | 30125100-2 | 18.09.2026 | 2,479 |
| Contract object: pachet cartuse toner | ||||||
| DA41203911 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | LA ROMICA ITP SRL CUI: 43564909 | servicii | 71631200-2 | 17.09.2026 | 120 |
| Contract object: i.t.p. autoturism bv 10 wtj | ||||||
| DA41186715 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | UTILAJE TASSETONYA SRL CUI: 40620940 | lucrari | 45453000-7 | 15.09.2026 | 279,858 |
| Contract object: reabilitare sala sport corp e | ||||||
| DA41166810 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 1,253 |
| Contract object: pachet diverse articole | ||||||
| DA41138916 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | KINDERPEDIA SRL CUI: 38977399 | servicii | 48517000-5 | 10.09.2026 | 8,750 |
| Contract object: catalog electronic | ||||||
| DA41147003 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.09.2026 | 560 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41136337 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | MATEROM AUTOMOBILE SRL CUI: 26462240 | servicii | 50112000-3 | 09.09.2026 | 4,441 |
| Contract object: revizie autoutilitara bv15mfk | ||||||
| DA41112755 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | JACOB TODAY SRL CUI: 25109101 | furnizare | 32420000-3 | 04.09.2026 | 495 |
| Contract object: pachet consumabile retea internet | ||||||
| DA41080293 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | MATEROM AUTOMOBILE SRL CUI: 26462240 | servicii | 50112000-3 | 31.08.2026 | 4,958 |
| Contract object: inlocuire anvelope -allseason michelin 225/65/r16c, verificare sistem franare | ||||||
| DA41076865 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 31.08.2026 | 4,608 |
| Contract object: materiale intretinere si reparatii | ||||||
| DA41050024 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | GUMAX SRL CUI: 14994570 | furnizare | 42122480-8 | 25.08.2026 | 395 |
| Contract object: rotor flexibil pompa - piesa schimb | ||||||
| DA41017468 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | UNICORN CENTER AH SRL CUI: 23536858 | furnizare | 39151000-5 | 19.08.2026 | 446 |
| Contract object: buton nylon hpl | ||||||
| DA40888263 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | JA PETROL SRL CUI: 21132349 | furnizare | 09134200-9 | 27.07.2026 | 388 |
| Contract object: motorina actis diesel | ||||||
| DA40771160 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | KITTY SRL CUI: 1103519 | servicii | 50000000-5 | 07.07.2026 | 9,488 |
| Contract object: servicii de inlocuire robineti calorifere, metenanta vas expansiune, supape, detectoare gaz | ||||||
| DA40764887 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | UTILAJE TASSETONYA SRL CUI: 40620940 | lucrari | 45453000-7 | 06.07.2026 | 159,181 |
| Contract object: reparatii tamplarie corp b | ||||||
| DA40756877 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.07.2026 | 10,081 |
| Contract object: pachet diverse materiale intretinere | ||||||
| DA40749955 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | MODA MODERNA SRL CUI: 31531371 | furnizare | 44190000-8 | 02.07.2026 | 2,574 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA40718174 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | JA PETROL SRL CUI: 21132349 | furnizare | 09134200-9 | 29.06.2026 | 1,437 |
| Contract object: motorina actis diesel | ||||||
| DA40714799 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | UTILAJE TASSETONYA SRL CUI: 40620940 | lucrari | 45453000-7 | 26.06.2026 | 260,190 |
| Contract object: reabilitare corp b - internat fatada sud-est-vest | ||||||
| DA40677988 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | BRASTING SRL CUI: 15210302 | servicii | 50413200-5 | 22.06.2026 | 1,745 |
| Contract object: verificare stingatoare si hidranti-pachet | ||||||
| DA40606310 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | PRIM-UNIO SRL CUI: 9821344 | servicii | 35125200-8 | 11.06.2026 | 120 |
| Contract object: descarcare date card conducator auto+tahograf | ||||||
| DA40597058 | COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 | UTILAJE TASSETONYA SRL CUI: 40620940 | lucrari | 45112420-5 | 10.06.2026 | 81,025 |
| Contract object: lucrari de sapaturi si excavare | ||||||
- 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