| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280843 | COMUNA GLODENI CUI: 4402671 | NORD TRANS SA CUI: 941533 | servicii | 80400000-8 | 30.09.2026 | 400 |
| Contract object: curs atestat manager transport | ||||||
| DA41243768 | SCOALA GIMNAZIALA VASILE POP COMUNA GREBENISU DE CAMPIE CUI: 29032914 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 23.09.2026 | 595 |
| Contract object: type 3 - 12 luni licenta eduboom / 12-months eduboom license | ||||||
| DA41230176 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 22.09.2026 | 645 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41118232 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 04.09.2026 | 595 |
| Contract object: achizitie platorma educatie eduboom 1 an | ||||||
| DA41033580 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80410000-1 | 21.08.2026 | 96,000 |
| Contract object: servicii de organizare a unei scoli de vara integrate de prevenire a abandonului scolar | ||||||
| DA41019435 | SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | EXPERT IT SRL CUI: 22129422 | servicii | 80400000-8 | 19.08.2026 | 8,600 |
| Contract object: activitati educationale privind exploatarea ochelarilor vr. | ||||||
| DA40942034 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | SOCIETATEA PENTRU TINERET OUTWARD BOUND ROMANIA CUI: 5641324 | servicii | 80400000-8 | 05.08.2026 | 18,500 |
| Contract object: programul scoala experientelor | ||||||
| DA40909969 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | BOROSI SKANZEN SRL CUI: 40837966 | servicii | 80410000-1 | 30.07.2026 | 24,960 |
| Contract object: activitati nonformale | ||||||
| DA40902525 | SCOALA GIMNAZIALA KADAR MARTON COMUNA PANET CUI: 29029170 | BOROSI SKANZEN SRL CUI: 40837966 | servicii | 80410000-1 | 29.07.2026 | 23,040 |
| Contract object: activitati nonformale | ||||||
| DA40833953 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 16.07.2026 | 8,727 |
| Contract object: software educational | ||||||
| DA40562521 | SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 | SOFRON I ALINA-CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 54582501 | furnizare | 80410000-1 | 05.06.2026 | 3,000 |
| Contract object: ateliere de educatie non-formala pentru copii si parinti | ||||||
| DA40418237 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | SOCIETATEA PENTRU TINERET OUTWARD BOUND ROMANIA CUI: 5641324 | servicii | 80400000-8 | 18.05.2026 | 14,000 |
| Contract object: program outdoor scoala experientelor de o zi pnras | ||||||
| DA40348037 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 11.05.2026 | 10,711 |
| Contract object: licenta software educational eduboom / eduboom educational software | ||||||
| DA40279567 | SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 | ASOCIATIA INMOTION CUI: 24260903 | servicii | 80410000-1 | 29.04.2026 | 33,600 |
| Contract object: servicii de educatie non-formala | ||||||
| DA40280230 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 29.04.2026 | 4,250 |
| Contract object: servicii educationale -ateliere formare parintii,,parintii din nou la scoala,,-proiect pnras | ||||||
| DA40274921 | LICEUL TEHNOLOGIC TARNAVENI CUI: 4323306 | PREVAST INFO SRL CUI: 32706846 | servicii | 80400000-8 | 29.04.2026 | 11,500 |
| Contract object: servicii educationale-pachet atelier nonformal dez.pers,,vreau sa fiu mai bun,,-proiect pnras | ||||||
| DA40247647 | SCOALA GIMNAZIALA COMUNA IBANESTI CUI: 29035422 | IMSMILE SRL CUI: 48252525 | servicii | 80400000-8 | 24.04.2026 | 5,400 |
| Contract object: workshop educational pentru elevi | ||||||
| DA40241553 | SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | DANA FLORIAN MEDIA SRL CUI: 40652542 | servicii | 80410000-1 | 24.04.2026 | 9,600 |
| Contract object: 80410000-1 servicii scolare diverse (rev.2) | ||||||
| DA40241634 | SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | DANA FLORIAN MEDIA SRL CUI: 40652542 | servicii | 80410000-1 | 24.04.2026 | 9,600 |
| Contract object: servicii prestate de artisti independenti pentru realizarea unui curs de logopedie si dictie de tera | ||||||
| DA40159982 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | MULTIPRACTIC SRL CUI: 18546820 | servicii | 80400000-8 | 08.04.2026 | 150 |
| Contract object: viza iscit pt cabr reghin | ||||||
| DA40024023 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | XPLORERS SRL CUI: 40841525 | servicii | 80400000-8 | 18.03.2026 | 28,720 |
| Contract object: pachet servicii instruire cadre didactice cu deplasare: siguranta pe internet si ai | ||||||
| DA40023468 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | XPLORERS SRL CUI: 40841525 | servicii | 80410000-1 | 17.03.2026 | 34,500 |
| Contract object: servicii pentru elevi: dezvoltarea abilitatilor digitale ale elevilor - siguranta online | ||||||
| DA40017385 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80420000-4 | 17.03.2026 | 1,900 |
| Contract object: norme tehnice salvamont | ||||||
| DA40011967 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 16.03.2026 | 1,785 |
| Contract object: type 1 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA39983602 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | TEAM ZONE PLUS SRL CUI: 15639135 | servicii | 80400000-8 | 11.03.2026 | 9,000 |
| Contract object: pnras ateliere de lucru pentru parintii elevilor din ciclul gimnazial - educatie parentala | ||||||
- 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