| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41024867 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | PREVAST INFO SRL CUI: 32706846 | servicii | 80410000-1 | 20.08.2026 | 18,000 |
| Contract object: atelier nonformal de dezvoltare personala parinti si copii,,pasaport pentru viitor,,- proiect pnras | ||||||
| DA40700859 | SCOALA GIMNAZIALA JOKAI MOR CUI: 4245356 | AREOPOLIS SRL CUI: 47668465 | servicii | 80400000-8 | 25.06.2026 | 4,050 |
| Contract object: workshop pe teme legate de bunastarea digitala (pentru copii si parinti) | ||||||
| DA40643650 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 17.06.2026 | 4,545 |
| Contract object: type 1 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA40614365 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | ASOCIATIA EM CUI: 41666694 | servicii | 80410000-1 | 12.06.2026 | 59,850 |
| Contract object: achizitie servicii educationale | ||||||
| DA40522253 | LICEUL MARIN PREDA CUI: 4367590 | SKILLAB ACADEMY SRL CUI: 48167349 | servicii | 80400000-8 | 29.05.2026 | 32,175 |
| Contract object: pachet board games design | ||||||
| DA40494336 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | CISMASU G LAURA-ROXANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33723446 | servicii | 80410000-1 | 27.05.2026 | 28,800 |
| Contract object: servicii scolare diverse | ||||||
| DA40459842 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 22.05.2026 | 595 |
| Contract object: type 2 - licenta eduboom / eduboom license | ||||||
| DA40202293 | SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 20.04.2026 | 37,605 |
| Contract object: servicii educationale elevi- atelier nonformal dezvoltare personala,,vreau sa fiu mai bun | ||||||
| DA40202417 | SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 20.04.2026 | 17,200 |
| Contract object: servicii de educatie parentala-ateliere formare parinti | ||||||
| DA39670701 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | CISMASU G LAURA-ROXANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33723446 | servicii | 80410000-1 | 19.01.2026 | 54,000 |
| Contract object: servicii de sprijin educational | ||||||
| DA39669805 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | CISMASU G LAURA-ROXANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 33723446 | servicii | 80410000-1 | 19.01.2026 | 54,000 |
| Contract object: activitati de dezvoltare emotionala si cognitiva | ||||||
| DA39655401 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 15.01.2026 | 1,340 |
| Contract object: pachet de acces la platforma digitala de remediere din disciplina matematica | ||||||
| DA39554201 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 16.12.2025 | 3,223 |
| Contract object: platforma educationala eduboom pentru grup tinta pnras cod f-pnras-1-2022-1146 | ||||||
| DA39506890 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 11.12.2025 | 3,510 |
| Contract object: abonament matekre fel! pentru grup tinta pnras cod f-pnras-1-2022-1146 | ||||||
| DA39332829 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | ASOCIATIA KOPE GOBE EGYESULET CUI: 45431836 | servicii | 80410000-1 | 20.11.2025 | 650 |
| Contract object: metode creative pentru combaterea si gestionarea situatiilor de bullying | ||||||
| DA39322763 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | ASOCIATIA KOPE GOBE EGYESULET CUI: 45431836 | servicii | 80410000-1 | 20.11.2025 | 3,250 |
| Contract object: activitati antibullying pentru copii | ||||||
| DA39160066 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 28.10.2025 | 2,410 |
| Contract object: abonament matekre fel! | ||||||
| DA39058328 | ASOCIATIA PRO IUVENTUTE CUI: 18131645 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 10.10.2025 | 3,150 |
| Contract object: abonament matekre fel! | ||||||
| DA37884113 | SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 10.04.2025 | 2,622 |
| Contract object: type 4 -12 luni licente eduboom /12 months eduboom licenses | ||||||
| DA37824085 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 03.04.2025 | 6,050 |
| Contract object: licente eduboom | ||||||
| DA37046623 | LICEUL MIRON CRISTEA CUI: 4367680 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 28.11.2024 | 4,840 |
| Contract object: type 2 - 12 luni licenta eduboom/12-month eduboom license | ||||||
| DA37031650 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 27.11.2024 | 6,101 |
| Contract object: licenta eduboom pt 12 luni | ||||||
| DA36981578 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | ASOCIATIA EM CUI: 41666694 | servicii | 80410000-1 | 21.11.2024 | 126,000 |
| Contract object: servicii educationale | ||||||
| DA36878593 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | ASOCIATIA INSTITUTIO PRO EDUCATIONEM TRANSILVANIENSIS CUI: 29412980 | servicii | 80400000-8 | 07.11.2024 | 21,600 |
| Contract object: activitati de consiliere si educatie a parintilor | ||||||
| DA36707841 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 15.10.2024 | 1,311 |
| Contract object: eduboom - 24-month subscription/abonament pe 24 de luni | ||||||
- 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