| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277217 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | HANIFA SRL CUI: 13853620 | furnizare | 09211100-2 | 28.09.2026 | 79 |
| Contract object: ulei stihl 1l | ||||||
| DA41277242 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | HANIFA SRL CUI: 13853620 | furnizare | 09132000-3 | 28.09.2026 | 165 |
| Contract object: benzina | ||||||
| DA41277268 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | HANIFA SRL CUI: 13853620 | furnizare | 09134210-2 | 28.09.2026 | 272 |
| Contract object: motorina | ||||||
| DA41259686 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | servicii | 16800000-3 | 25.09.2026 | 1,000 |
| Contract object: manopera revizie tractor mccormick / x2.35 | ||||||
| DA41256233 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | DALNEZ COMPANY SRL CUI: 30523087 | furnizare | 85147000-1 | 24.09.2026 | 2,030 |
| Contract object: servicii de medicina muncii | ||||||
| DA41256295 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | DALNEZ COMPANY SRL CUI: 30523087 | furnizare | 85147000-1 | 24.09.2026 | 1,740 |
| Contract object: servicii de medicina muncii examinare psihologica | ||||||
| DA41183570 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | VIVA ASIST SRL CUI: 30276190 | furnizare | 72261000-2 | 15.09.2026 | 3,480 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41165980 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | SERVICII URBANE ODOBESTI SRL CUI: 30964121 | servicii | 90900000-6 | 11.09.2026 | 5,658 |
| Contract object: servicii de curatenie | ||||||
| DA41146747 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | APAN AGRICULTURE EQUIPMENTS SRL CUI: 17540498 | servicii | 16800000-3 | 09.09.2026 | 3,109 |
| Contract object: revizie tractor mccormick / x2.35 | ||||||
| DA41144383 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72322000-8 | 09.09.2026 | 10,560 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41083429 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | DEDEMAN SRL CUI: 2816464 | furnizare | 44510000-8 | 01.09.2026 | 1,397 |
| Contract object: curatitor presiune fatmax 2700 | ||||||
| DA41083458 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 01.09.2026 | 165 |
| Contract object: degresant chanteclair bicarb | ||||||
| DA41061508 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | DEDEMAN SRL CUI: 2816464 | furnizare | 39830000-9 | 27.08.2026 | 47 |
| Contract object: pachet produse curatat | ||||||
| DA41061535 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 27.08.2026 | 1,024 |
| Contract object: pachet aspirator | ||||||
| DA41038112 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 716 |
| Contract object: pachet diverse | ||||||
| DA41016047 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 20.08.2026 | 260 |
| Contract object: cif crema 500ml original solutie universala pasta de curatat suprafete 500 ml | ||||||
| DA41016084 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | INFO TRUST SRL CUI: 16370727 | furnizare | 24322000-7 | 20.08.2026 | 59 |
| Contract object: alcool sanitar medicinal spirt 70 % 70% 500ml 500 ml avizat ministerul sanatatii | ||||||
| DA41016147 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 20.08.2026 | 108 |
| Contract object: solutie detergent de spalat geam geamuri cu pulverizator pompita 750 ml 750ml axial | ||||||
| DA41016183 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 20.08.2026 | 798 |
| Contract object: inalbitor clor de rufe pentru haine curatenie suprafete 4l 4 l litri sano javel lemon | ||||||
| DA41016223 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 20.08.2026 | 546 |
| Contract object: dezinfectant universal cu pulverizator de pentru suprafete obiecte igienol 750ml 750 ml mar avizat | ||||||
| DA41016294 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | INFO TRUST SRL CUI: 16370727 | furnizare | 19640000-4 | 20.08.2026 | 340 |
| Contract object: saci menajeri sac menaj negri 50 x 70 cm 35 l 35l litri sano optima super rezistenti 15 buc negru | ||||||
| DA41016765 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 20.08.2026 | 955 |
| Contract object: hartie igienica rola roz 2str 2 straturi 40 buc role set bax onda | ||||||
| DA41016946 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | INFO TRUST SRL CUI: 16370727 | furnizare | 39831240-0 | 20.08.2026 | 91 |
| Contract object: detergent concentrat de pardoseli pardoseala pentru gresie faianta 5l 5 l litri asevi portocala | ||||||
| DA41016374 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192121-5 | 19.08.2026 | 193 |
| Contract object: manusi nitril pps pro label, unica folosinta, 5.5gr.-0.13mm, 100 buc/cutie - negre - marime xl | ||||||
| DA41015931 | LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | BIOFARM DISTRIBUTION SRL CUI: 33043458 | furnizare | 39830000-9 | 19.08.2026 | 270 |
| Contract object: cloramina pastile clorigene tablete cloramina efervercente 200buc / cutie clorom / biclosol | ||||||
- 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