| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA39333397 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | GYORI LUCIA CAMELIA PERSOANA FIZICA AUTORIZATA CUI: 48730379 | servicii | 80410000-1 | 21.11.2025 | 16,800 |
| Contract object: servicii de consiliere colectiva pentru elevii claselor gimnaziale si consiliere pentru parinti | ||||||
| DA37098486 | SCOALA GIMNAZIALA COMUNA CHETANI CUI: 29245971 | ASOCIATIA INMOTION CUI: 24260903 | servicii | 80410000-1 | 04.12.2024 | 58,800 |
| Contract object: servicii de educatie non-formala (activitati de educatie non-formala) | ||||||
| DA36907992 | SCOALA GIMNAZIALA COMUNA PAPIU ILARIAN CUI: 29030042 | ASOCIATIA INMOTION CUI: 24260903 | servicii | 80410000-1 | 12.11.2024 | 43,680 |
| Contract object: servicii de educatie non-formala (activitati de educatie non-formala) | ||||||
| DA36792955 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | MAV TEHNO PRO SRL CUI: 37730748 | servicii | 80410000-1 | 25.10.2024 | 30,005 |
| Contract object: activitati extracuriculare | ||||||
| DA35413997 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | VERUM VITRO SRL CUI: 37358190 | servicii | 80410000-1 | 03.04.2024 | 1,260 |
| Contract object: experimente de laborator pentru elevii v-viii - pnras | ||||||
| DA35414030 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | VERUM VITRO SRL CUI: 37358190 | servicii | 80410000-1 | 03.04.2024 | 1,260 |
| Contract object: experimente de laborator pentru elevii v-viii - pnras | ||||||
| DA35099067 | SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 | CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 | servicii | 80410000-1 | 26.02.2024 | 5,600 |
| Contract object: servicii de testare competente informatice elevi. | ||||||
| DA35100548 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 | servicii | 80410000-1 | 23.02.2024 | 2,000 |
| Contract object: servicii de testare competente informatice elevi | ||||||
| DA35094161 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 | servicii | 80410000-1 | 21.02.2024 | 2,000 |
| Contract object: servicii de testare competente informatice elevi | ||||||
| DA35094167 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 | servicii | 80410000-1 | 21.02.2024 | 3,600 |
| Contract object: servicii de testare competente informatice elevi | ||||||
| DA35062152 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | ASOCIATIA INMOTION CUI: 24260903 | servicii | 80410000-1 | 16.02.2024 | 32,400 |
| Contract object: servicii de educatie non-formala | ||||||
| DA34476896 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | ASOCIATIA INMOTION CUI: 24260903 | servicii | 80410000-1 | 10.11.2023 | 960 |
| Contract object: servicii de educatie non-formala (activitati de educatie non-formala) | ||||||
| DA34099609 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | ASOCIATIA INMOTION CUI: 24260903 | servicii | 80410000-1 | 27.09.2023 | 57,600 |
| Contract object: servicii de educatie non-formala | ||||||
| DA33366904 | SCOALA GIMNAZIALA COMUNA CUCI CUI: 29029951 | ASOCIATIA INMOTION CUI: 24260903 | servicii | 80410000-1 | 29.05.2023 | 12,000 |
| Contract object: servicii de educatie non-formala(activitati de educatie non formala) | ||||||
| DA33301577 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | ASOCIATIA INMOTION CUI: 24260903 | servicii | 80410000-1 | 19.05.2023 | 72,000 |
| Contract object: servicii de educatie non-formala (activitati de educatie non-formala) | ||||||
| DA33292262 | SCOALA GIMNAZIALA NR 3 TARNAVENI CUI: 29028417 | ASOCIATIA INMOTION CUI: 24260903 | servicii | 80410000-1 | 18.05.2023 | 17,280 |
| Contract object: servicii de educatie non-formala (activitati de educatie non-formala) | ||||||
| DA32967501 | SCOALA GIMNAZIALA COMUNA IDECIU DE JOS CUI: 14872808 | ASOCIATIA INMOTION CUI: 24260903 | servicii | 80410000-1 | 04.04.2023 | 19,200 |
| Contract object: servicii de educatie non-formala (activitati de educatie non-formala) | ||||||
- 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