Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40069654 LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 AGTECH INDUSTRIES SRL CUI: 39405220 furnizare 43323000-3 24.03.2026 24,794
Contract object: sistem de cultivare hidroponic cu control automatizat
DA40069660 LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 AGTECH INDUSTRIES SRL CUI: 39405220 servicii 43323000-3 24.03.2026 5,676
Contract object: serviciu de montaj sistem de cultivare hidroponic cu control automatizat
DA39319230 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 AGTECH INDUSTRIES SRL CUI: 39405220 furnizare 16160000-4 19.11.2025 4,016
Contract object: ventilatoare cu control pe baza de umiditate sau cu temporizator- echipamente tip suflanta
DA38970317 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 AGTECH INDUSTRIES SRL CUI: 39405220 furnizare 39715200-9 01.10.2025 331
Contract object: kit complet de incalzire rasadnita
DA38970348 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 AGTECH INDUSTRIES SRL CUI: 39405220 furnizare 31500000-1 01.10.2025 826
Contract object: capcana anti insecte
DA38970384 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 AGTECH INDUSTRIES SRL CUI: 39405220 furnizare 03100000-2 01.10.2025 826
Contract object: plasa anti insecte 140 m.p
DA38970415 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 AGTECH INDUSTRIES SRL CUI: 39405220 furnizare 16000000-5 01.10.2025 826
Contract object: tocatur de crengi si resturi vegetale
DA38973745 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 AGTECH INDUSTRIES SRL CUI: 39405220 furnizare 03100000-2 01.10.2025 1,653
Contract object: plasa de umbrire pentru solar
DA38717630 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 AGTECH INDUSTRIES SRL CUI: 39405220 furnizare 43323000-3 20.08.2025 44,687
Contract object: sistem de cultivare hidroponic cu control automatizat
DA38717642 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 AGTECH INDUSTRIES SRL CUI: 39405220 furnizare 39151000-5 20.08.2025 2,950
Contract object: masa de cultura pentru rasaduri (1.2 x 5 m)
DA38717657 LICEUL AGRICOL SANDU ALDEA CUI: 4644772 AGTECH INDUSTRIES SRL CUI: 39405220 furnizare 42520000-7 20.08.2025 4,900
Contract object: sistem de ventilatie format din 6 ventilatoare cu control pe baza de umiditate sau cu temporizator

11 results on this page

Rows per page: 25 50 100
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

Open data and API