| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305126 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | ASTRAL BUSINESS CONSULTING SRL CUI: 50796979 | servicii | 80410000-1 | 30.09.2026 | 2,000 |
| Contract object: activitati servicii suport invatamant | ||||||
| DA41224858 | SCOALA GIMNAZIALA SZACSVAY IMRE ORADEA CUI: 12560842 | FUNDATIA CULTURAL UMANITARA HENRI COANDA CUI: 9644404 | servicii | 80400000-8 | 21.09.2026 | 1,320 |
| Contract object: programul de instruire in domeniul sanatatii publice insusirea notiunilor fundamentale de igiena | ||||||
| DA41218407 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 18.09.2026 | 13,835 |
| Contract object: licenta eduboom / 12-months eduboom licenses | ||||||
| DA41167367 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | FUNDATIA CULTURAL UMANITARA HENRI COANDA CUI: 9644404 | furnizare | 80400000-8 | 11.09.2026 | 960 |
| Contract object: programul de instruire in domeniul sanatatii publice insusirea notiunilor fundamentale de igiena | ||||||
| DA41164783 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | FUNDATIA CULTURAL UMANITARA HENRI COANDA CUI: 9644404 | servicii | 80400000-8 | 11.09.2026 | 1,200 |
| Contract object: programul de instruire in domeniul sanatatii publice insusirea notiunilor fundamentale de igiena | ||||||
| DA41147261 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | FUNDATIA CULTURAL UMANITARA HENRI COANDA CUI: 9644404 | servicii | 80400000-8 | 09.09.2026 | 360 |
| Contract object: curs de igiena | ||||||
| DA41047437 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.08.2026 | 3,223 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA40935671 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | ARISMART PROIECT SRL CUI: 45709380 | servicii | 80410000-1 | 04.08.2026 | 2,000 |
| Contract object: activitati servicii suport invatamant | ||||||
| DA40887193 | SCOALA GIMNAZIALA NR 1 COMUNA DERNA CUI: 21568756 | ARISMART PROIECT SRL CUI: 45709380 | servicii | 80410000-1 | 27.07.2026 | 3,300 |
| Contract object: servicii invatamant | ||||||
| DA40556361 | SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 | ARISMART PROIECT SRL CUI: 45709380 | servicii | 80410000-1 | 04.06.2026 | 3,300 |
| Contract object: activitati servicii suport invatamant | ||||||
| DA40524718 | JUDETUL BIHOR CUI: 4244997 | UTOPIUM SRL CUI: 16833716 | servicii | 80410000-1 | 03.06.2026 | 184,874 |
| Contract object: realizarea unei campanii de consiliere si orientare in cariera | ||||||
| DA40505663 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 28.05.2026 | 6,595 |
| Contract object: software educational | ||||||
| DA40275807 | SCOALA GIMNAZIALA PATAKY AGOTHA COMUNA MADARAS CUI: 29032981 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 29.04.2026 | 595 |
| Contract object: licenta eduboom | ||||||
| DA40255535 | SCOALA GIMNAZIALA NR 1 CABESTI CUI: 22571806 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 28.04.2026 | 645 |
| Contract object: type 1 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA40209164 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | DRUGAS IOAN MARIUS PERSOANA FIZICA AUTORIZATA CUI: 27654864 | servicii | 80410000-1 | 21.04.2026 | 3,600 |
| Contract object: servicii pentru activitatile de educatie interactiva | ||||||
| DA40007146 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 80420000-4 | 17.03.2026 | 1,900 |
| Contract object: norme tehnice salvamont 2026 | ||||||
| DA39850350 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 18.02.2026 | 595 |
| Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA39837841 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 16.02.2026 | 595 |
| Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA39771764 | SCOALA GIMNAZIALA NR 1 CEFA CUI: 19592302 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 04.02.2026 | 645 |
| Contract object: platforma educationala | ||||||
| DA39675972 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 20.01.2026 | 595 |
| Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA39662087 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 19.01.2026 | 9,917 |
| Contract object: type 2 - 12 luni licenta eduboom / 12 months eduboom license | ||||||
| DA39579121 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 18.12.2025 | 5,455 |
| Contract object: cumparare directa | ||||||
| DA39512281 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 11.12.2025 | 200 |
| Contract object: abonament de sustinere matekre fel! | ||||||
| DA39454629 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 | PINTER GELU PERSOANA FIZICA AUTORIZATA CUI: 31455673 | furnizare | 80410000-1 | 05.12.2025 | 5,000 |
| Contract object: insigne scolare | ||||||
| DA39413979 | SCOALA GIMNAZIALA NR 1 SACADAT CUI: 12583595 | ASTRAL BUSINESS CONSULTING SRL CUI: 50796979 | servicii | 80410000-1 | 02.12.2025 | 1,000 |
| Contract object: activitati servicii suport invatamant | ||||||
- 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