| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287373 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 29.09.2026 | 2,579 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41244964 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | RO-DAM ARTES SRL CUI: 46274489 | servicii | 80410000-1 | 23.09.2026 | 5,000 |
| Contract object: servicii predare muzica populara | ||||||
| DA41244912 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | MAZARE VASILICA-SIMONA PERSOANA FIZICA AUTORIZATA CUI: 41525180 | servicii | 80410000-1 | 23.09.2026 | 1,500 |
| Contract object: servicii predare canto popular | ||||||
| DA41233187 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | MAXIM L MARICEL PERSOANA FIZICA AUTORIZATA CUI: 48955568 | servicii | 80410000-1 | 22.09.2026 | 4,000 |
| Contract object: servicii sustinere curs jazz/orga muzica usoara | ||||||
| DA41134685 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 08.09.2026 | 3,570 |
| Contract object: type 1 - licenta eduboom / eduboom licenses | ||||||
| DA41043474 | SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.08.2026 | 860 |
| Contract object: platforma educationala eduboom / eduboom educational platform | ||||||
| DA40868426 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 22.07.2026 | 60,000 |
| Contract object: scoala de vara,,combustibil pentru visurile tale-alimentatia echilibrata si viata ta,, | ||||||
| DA40701773 | SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | ECOMENTIS SRL CUI: 51649259 | servicii | 80400000-8 | 25.06.2026 | 4,000 |
| Contract object: workshop online - pnras - dincolo de finantare: cum mentinem schimbarea? | ||||||
| DA40646716 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | PREVAST INFO SRL CUI: 32706846 | furnizare | 80410000-1 | 17.06.2026 | 39,200 |
| Contract object: servicii educationale-pachet atelier nonformal dezvoltare personala,,vreau sa fiu mai bun,, | ||||||
| DA40444266 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 21.05.2026 | 2,975 |
| Contract object: achizitie | ||||||
| DA40406701 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 15.05.2026 | 9,372 |
| Contract object: licenta eduboom | ||||||
| DA40397450 | LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 14.05.2026 | 595 |
| Contract object: type 2 - licenta eduboom / eduboom license | ||||||
| DA40284185 | SCOALA PROFESIONALA LUNGANI CUI: 17130439 | FLONY NEW SYSTEM SRL CUI: 33301638 | furnizare | 80410000-1 | 04.05.2026 | 1,124 |
| Contract object: pachet pastrare tot cu personalizare | ||||||
| DA40066094 | APAVITAL SA CUI: 1959768 | SKILLAB ACADEMY SRL CUI: 48167349 | servicii | 80400000-8 | 24.03.2026 | 6,421 |
| Contract object: power bi | ||||||
| DA40059025 | SCOALA GIMNAZIALA REDIU CUI: 17140718 | DREAM ART WORLD SRL CUI: 40598222 | servicii | 80400000-8 | 23.03.2026 | 16,000 |
| Contract object: servicii educationale | ||||||
| DA40019145 | LICEUL TEORETIC D CANTEMIR CUI: 4541688 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 17.03.2026 | 595 |
| Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA39935902 | SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 04.03.2026 | 8,182 |
| Contract object: 12 luni licenta eduboom/ 12 months eduboom license | ||||||
| DA39911271 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SENTURY CONSULTING SRL CUI: 45476447 | servicii | 80420000-4 | 27.02.2026 | 12,525 |
| Contract object: servicii pentru transformarea materialului curricular in material digital interactiv - conectinno | ||||||
| DA39819678 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | TUDEX SRL CUI: 51108679 | servicii | 80400000-8 | 19.02.2026 | 36,920 |
| Contract object: servicii educationale-pachet atelier nonformal dezvoltare per pentru copii,,vreau sa fiu mai bun,, | ||||||
| DA39819680 | SCOALA GIMNAZIALA NR 1 CUI: 28537749 | TUDEX SRL CUI: 51108679 | servicii | 80400000-8 | 19.02.2026 | 20,460 |
| Contract object: servicii educationale-pachet atelier nonformal dezvoltare personala | ||||||
| DA39683998 | SCOALA GIMNAZIALA ARON-VODA ARONEANU CUI: 17182640 | ASOCIATIA LIFE-LEARNING EDUCATION CUI: 36812254 | servicii | 80400000-8 | 21.01.2026 | 30,000 |
| Contract object: consiliere/educatie parentala | ||||||
| DA39662362 | SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 | ASOCIATIA HOLTIS CUI: 33785325 | servicii | 80400000-8 | 16.01.2026 | 16,710 |
| Contract object: servicii de educatie parentala | ||||||
| DA39622847 | COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 08.01.2026 | 595 |
| Contract object: type 4 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA39622022 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | RO-DAM ARTES SRL CUI: 46274489 | servicii | 80410000-1 | 08.01.2026 | 2,000 |
| Contract object: servicii predare muzica populara | ||||||
| DA39622064 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | MAXIM L MARICEL PERSOANA FIZICA AUTORIZATA CUI: 48955568 | servicii | 80410000-1 | 08.01.2026 | 4,000 |
| Contract object: servicii sustinere curs jazz/orga muzica usoara | ||||||
- 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