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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
DA41288525 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 DECTRA ENGINEERING SRL CUI: 27135409 furnizare 80400000-8 30.09.2026 390
Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena
DA41277571 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 DECTRA ENGINEERING SRL CUI: 27135409 furnizare 80400000-8 29.09.2026 7,280
Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena
DA41271902 COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 28.09.2026 1,190
Contract object: type 3 - 12 luni licenta eduboom / 12months eduboom license
DA41246538 GRADINITA PP1 HUNEDOARA CUI: 23134397 DECTRA ENGINEERING SRL CUI: 27135409 servicii 80400000-8 24.09.2026 3,510
Contract object: servicii de educare a adultilor si alte servicii de invatamant (rev.2)
DA41237740 SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 22.09.2026 645
Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses
DA41212333 LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 DECTRA ENGINEERING SRL CUI: 27135409 servicii 80400000-8 21.09.2026 1,560
Contract object: curs igiena
DA41187005 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 DECTRA ENGINEERING SRL CUI: 27135409 furnizare 80400000-8 16.09.2026 4,680
Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena
DA41046165 SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 EDTECH TRANSYLVANIA SRL CUI: 49766290 servicii 80400000-8 25.08.2026 18,000
Contract object: servicii de formare in pedagogia maker si metodologii digitale inovative de formare avansata
DA40779780 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 SPORT PSY CONSULTING SRL CUI: 34194467 servicii 80400000-8 08.07.2026 30,000
Contract object: ltodcalan - servicii educationale de consiliere scolara si educatie parentala - proiect super
DA40659422 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 ALEGRA PRACTIC SRL CUI: 32254872 servicii 80410000-1 18.06.2026 24,484
Contract object: pachet articole suport pentru organizare ateliere si workshop-uri ptr elevi si parinti
DA40499993 COLEGIUL NATIONAL DECEBAL CUI: 4374520 ASOCIATIA GO-AHEAD CUI: 38075655 servicii 80410000-1 28.05.2026 53,280
Contract object: programul de consolidare a conexiunilor socio-emotionale
DA40456541 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 UROCK CONCEPT SRL CUI: 36959930 servicii 80410000-1 22.05.2026 48,195
Contract object: servicii de sprijin, mentorat, tutorat
DA40401810 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 CALIBRO PROJECT SRL CUI: 43485996 servicii 80400000-8 15.05.2026 6,000
Contract object: servicii furnizare cursuri de formare profesionala
DA40326092 SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 DECTRA ENGINEERING SRL CUI: 27135409 servicii 80400000-8 07.05.2026 1,690
Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena
DA40313533 SCOALA GIMNAZIALA ZAM CUI: 28997046 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 05.05.2026 645
Contract object: type 1 - licenta platforma educationala eduboom / eduboom educational platform license
DA40065730 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA HUNEDOARA CUI: 29000653 DECTRA ENGINEERING SRL CUI: 27135409 furnizare 80400000-8 24.03.2026 650
Contract object: curs igiena
DA40033074 COLEGIUL NATIONAL DECEBAL CUI: 4374520 ASOCIATIA GO-AHEAD CUI: 38075655 servicii 80410000-1 23.03.2026 60,000
Contract object: ateliere educatie non-formala si pentru dezvoltarea competentelor socio-emotionala
DA40039025 SCOALA GIMNAZIALA GELU ROMANUL DABACA COMDABACA CUI: 18004552 ASOCIATIA PENTRU DEZVOLTARE DURABILA IN EDUCATIE CUI: 28879393 servicii 80400000-8 20.03.2026 8,050
Contract object: curs de formare profesionala- inteligenta emotionala la catedra: instrumente pentru profesori
DA40010413 SCOALA GIMNAZIALA HADRIAN DAICOVICIU ORASTIOARA DE SUS CUI: 29066720 EDUBOOM EDUCATIE SRL CUI: 43308757 servicii 80400000-8 16.03.2026 595
Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license
DA39935659 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 EPIC EVENTS SRL CUI: 31676836 servicii 80400000-8 04.03.2026 270,000
Contract object: activitati educationale non-formala - activitate pilotare cluburi
DA39850352 GRADINITA CASUTA CU POVESTI CUI: 29040453 DECTRA ENGINEERING SRL CUI: 27135409 servicii 80400000-8 20.02.2026 2,470
Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena
DA39867216 SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 ZAGE ART SRL CUI: 46514484 servicii 80400000-8 20.02.2026 34,800
Contract object: servicii de organizare si desfasurare ateliere educationale pentru parinti si profesori
DA39803438 SCOALA GIMNAZIALA DR AUREL VLAD ORASTIE CUI: 32212621 DECTRA ENGINEERING SRL CUI: 27135409 furnizare 80400000-8 11.02.2026 1,170
Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena
DA39768646 COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 DECTRA ENGINEERING SRL CUI: 27135409 servicii 80400000-8 05.02.2026 910
Contract object: curs igiena
DA39767781 SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 DECTRA ENGINEERING SRL CUI: 27135409 servicii 80400000-8 05.02.2026 1,040
Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena

25 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