| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276766 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 28.09.2026 | 51,000 |
| Contract object: servicii educationale culturale , in cadrul proiectului ,,scoala dupa scoala | ||||||
| DA41267033 | COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.09.2026 | 2,455 |
| Contract object: pachet 18 licente eduboom | ||||||
| DA41254272 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80420000-4 | 24.09.2026 | 7,636 |
| Contract object: servicii de acces la platforma educationala online eduboom destinate cadrelor didactice | ||||||
| DA41232660 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | COMPANIA AUTO-GENERAL GMI SRL CUI: 2603377 | servicii | 80411200-0 | 22.09.2026 | 3,800 |
| Contract object: cursuri in vederea obtinerii permisului de conducere categoria c ce pentru detinatorii categoriei b | ||||||
| DA41217889 | LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 18.09.2026 | 1,190 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||||
| DA41174519 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ASOCIATIA PRO MAGNA CUI: 32508920 | servicii | 80410000-1 | 14.09.2026 | 20,082 |
| Contract object: formare profesionala - la programul shipping and port leadership, 2nd edition | ||||||
| DA41168297 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 11.09.2026 | 149,760 |
| Contract object: servicii educationale si culturale | ||||||
| DA41168090 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | EDULEVEL TR SRL CUI: 32021257 | servicii | 80410000-1 | 11.09.2026 | 70,200 |
| Contract object: servicii scolare diverse in cadrul proiectului educatie pentru viata 6 grupe x 13 zile - septembrie | ||||||
| DA41157394 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 80420000-4 | 10.09.2026 | 44,640 |
| Contract object: servicii de acces la aplicatia fluxy school 1 an - platforma educationala | ||||||
| DA41094456 | UNITATEA MILITARA 02630 CUI: 12071099 | COMPANIA AUTO-GENERAL GMI SRL CUI: 2603377 | servicii | 80411200-0 | 04.09.2026 | 3,000 |
| Contract object: cursuri in vederea obtinerii permisului categoria d | ||||||
| DA41094401 | UNITATEA MILITARA 02630 CUI: 12071099 | COMPANIA AUTO-GENERAL GMI SRL CUI: 2603377 | servicii | 80411200-0 | 04.09.2026 | 18,000 |
| Contract object: cursuri in vederea obtinerii permisului categoria d | ||||||
| DA41096484 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 02.09.2026 | 595 |
| Contract object: 12 luni licenta eduboom | ||||||
| DA41081204 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 80420000-4 | 31.08.2026 | 27,900 |
| Contract object: necesar licenta program table smart | ||||||
| DA41080921 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 31.08.2026 | 1,190 |
| Contract object: necesar licenta eduboom | ||||||
| DA41078193 | COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 80420000-4 | 31.08.2026 | 37,200 |
| Contract object: licente table smart | ||||||
| DA41057255 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 26.08.2026 | 12,436 |
| Contract object: type 5 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA41028534 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 21.08.2026 | 17,851 |
| Contract object: licenta platforma educationala eduboom | ||||||
| DA40977945 | UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 | COMPANIA AUTO-GENERAL GMI SRL CUI: 2603377 | servicii | 80411200-0 | 12.08.2026 | 3,800 |
| Contract object: cursuri in vederea obtinerii permisului de conducere categoria c ce pentru detinatorii categoriei b | ||||||
| DA40977132 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | ASOCIATIA PENTRU DEZVOLTARE EDUCATIONALA SI SPIRITUALA EPISCOP RADU DEMETRIU CUI: 37253479 | servicii | 80410000-1 | 12.08.2026 | 30,000 |
| Contract object: servicii organizare serbare de inchidere-gradinita de vacanta | ||||||
| DA40977318 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | ASOCIATIA PENTRU DEZVOLTARE EDUCATIONALA SI SPIRITUALA EPISCOP RADU DEMETRIU CUI: 37253479 | servicii | 80410000-1 | 12.08.2026 | 30,000 |
| Contract object: servicii organizare serbare de inchidere-gradinita de vacanta | ||||||
| DA40976886 | GRADINITA ALBINUTA CUI: 4340242 | EQUINOX SUPPORT RETAIL SRL CUI: 51568693 | servicii | 80410000-1 | 12.08.2026 | 151,071 |
| Contract object: servicii administrative in invatamant | ||||||
| DA40959058 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | ASOCIATIA PENTRU DEZVOLTARE EDUCATIONALA SI SPIRITUALA EPISCOP RADU DEMETRIU CUI: 37253479 | servicii | 80410000-1 | 07.08.2026 | 9,000 |
| Contract object: servicii organizare si desfasurare serbare de magie si culoare | ||||||
| DA40959078 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | ASOCIATIA PENTRU DEZVOLTARE EDUCATIONALA SI SPIRITUALA EPISCOP RADU DEMETRIU CUI: 37253479 | servicii | 80410000-1 | 07.08.2026 | 6,000 |
| Contract object: serv.organizare si desfasurare atelier inghetata | ||||||
| DA40922789 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | KIEV PERSONAL SRL CUI: 39096257 | servicii | 80410000-1 | 31.07.2026 | 225,313 |
| Contract object: prestare servicii scoala de vara | ||||||
| DA40919906 | SCOALA GIMNAZIALA NR66 CUI: 23995249 | EDUDAY SRL CUI: 52436240 | servicii | 80410000-1 | 31.07.2026 | 140,000 |
| Contract object: servicii educationale- activitati recreative si nonfomale -programul -scoala de vara- | ||||||
- 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