| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159805 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 11.09.2026 | 1,934 |
| Contract object: licenta eduboom | ||||||
| DA41047892 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | ASOCIATIA GENERALA A CADRELOR DIDACTICE DIN ROMANIA DASCALIMEA ROMANA CUI: 31247362 | servicii | 80410000-1 | 25.08.2026 | 50,000 |
| Contract object: servicii de educatie nonformala sau formala care nu sunt incluse in planurile cadru nationale | ||||||
| DA40838005 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ZEBRA DRIVE SRL CUI: 33367705 | servicii | 80411200-0 | 16.07.2026 | 5,160 |
| Contract object: pregatire practice la cursuri de conducere cat.b | ||||||
| DA40283096 | CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 | SZOCS M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 45014022 | servicii | 80400000-8 | 30.04.2026 | 6,400 |
| Contract object: servicii educationale | ||||||
| DA40056682 | CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 | SZOCS M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 45014022 | servicii | 80400000-8 | 23.03.2026 | 6,400 |
| Contract object: servicii educationale | ||||||
| DA39791720 | SCOALA GIMNAZIALA ANDREI SAGUNA BARCANI CUI: 13671652 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 06.02.2026 | 3,570 |
| Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA39384696 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 26.11.2025 | 1,590 |
| Contract object: program educational matematica | ||||||
| DA39377541 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 26.11.2025 | 645 |
| Contract object: type 2 - 12 luni licenta eduboom / 12-month eduboom license | ||||||
| DA39012719 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 06.10.2025 | 5,950 |
| Contract object: type 4 -12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA38947673 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | ICON SRL CUI: 15887491 | servicii | 80400000-8 | 29.09.2025 | 900 |
| Contract object: curs calificare agent de securitate | ||||||
| DA38609926 | CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 | SZOCS M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 45014022 | servicii | 80400000-8 | 29.07.2025 | 6,800 |
| Contract object: servicii educationale | ||||||
| DA38365577 | COMUNA BRATES CUI: 4404656 | SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | servicii | 80400000-8 | 18.06.2025 | 8,380 |
| Contract object: taxa de scolarizare | ||||||
| DA38352551 | SCOALA GIMNAZIALA NERI SZENT FLP - SFANTU GHEORGHE CUI: 17094417 | ICON SRL CUI: 15887491 | servicii | 80400000-8 | 17.06.2025 | 900 |
| Contract object: curs calificare agent de securitate | ||||||
| DA38240624 | LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 30.05.2025 | 28,235 |
| Contract object: type 6 -12 luni licenta eduboom / 12-month eduboom license | ||||||
| DA38053491 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80400000-8 | 08.05.2025 | 8,854 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||||
| DA37581162 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | SOCIETATEA PENTRU TINERET OUTWARD BOUND ROMANIA CUI: 5641324 | servicii | 80400000-8 | 04.03.2025 | 23,310 |
| Contract object: pachet organizare eveniment si workshop pentru cadre didactice | ||||||
| DA37218648 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 | furnizare | 80420000-4 | 18.12.2024 | 161,472 |
| Contract object: solutie educationala interactiva - active floor | ||||||
| DA37067127 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | servicii | 80400000-8 | 03.12.2024 | 800 |
| Contract object: workshop teatru in educatie | ||||||
| DA37032819 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | DOMA DRIVE SRL CUI: 18708175 | servicii | 80411200-0 | 27.11.2024 | 4,874 |
| Contract object: cursuri de conducere auto | ||||||
| DA37021516 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 26.11.2024 | 6,101 |
| Contract object: type 3 - 12 luni licenta eduboom/12-month eduboom license | ||||||
| DA36750255 | SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | SZOCS M LEVENTE INTREPRINDERE INDIVIDUALA CUI: 45014022 | servicii | 80400000-8 | 21.10.2024 | 3,200 |
| Contract object: curs de formare educatia parintilor | ||||||
| DA36055650 | COMUNA BRATES CUI: 4404656 | SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | servicii | 80400000-8 | 02.07.2024 | 8,460 |
| Contract object: taxa de scolarizare pt scoala populara de arte si meserii | ||||||
| DA35938335 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | ASOCIATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE SI EDUCATIONALE CATHARSIS CUI: 32395960 | servicii | 80400000-8 | 13.06.2024 | 560 |
| Contract object: curs managementul furiei acreditat me | ||||||
| DA35806714 | CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 | BOROS A MELINDA PERSOANA FIZICA AUTORIZATA CUI: 47685970 | servicii | 80400000-8 | 27.05.2024 | 4,800 |
| Contract object: servicii curs de perfectionare prevenirea si combaterea bullyingului in insitutiile de invatamant | ||||||
| DA35648099 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | ZEBRA DRIVE SRL CUI: 33367705 | servicii | 80411200-0 | 08.05.2024 | 12,150 |
| Contract object: pregatire practice la cursuri de conducere cat.b | ||||||
- 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