| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299981 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 30.09.2026 | 1,289 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41295820 | LICEUL TEORETIC MARIN COMAN CUI: 35577746 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 30.09.2026 | 595 |
| Contract object: type 3 - 12 luni licenta eduboom / 12months eduboom license | ||||||
| DA41284083 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | ASOCIATIA GALATZI 2020 CUI: 34831578 | servicii | 80400000-8 | 29.09.2026 | 750 |
| Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||||
| DA41284015 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | ASOCIATIA GALATZI 2020 CUI: 34831578 | servicii | 80400000-8 | 29.09.2026 | 1,650 |
| Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||||
| DA41283987 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | ASOCIATIA GALATZI 2020 CUI: 34831578 | servicii | 80400000-8 | 29.09.2026 | 1,500 |
| Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||||
| DA41280547 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | EDU CENTER SRL CUI: 52539955 | servicii | 80400000-8 | 28.09.2026 | 2,900 |
| Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||||
| DA41246113 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 23.09.2026 | 390 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA41203719 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 21.09.2026 | 560 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA41206786 | SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 21.09.2026 | 980 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA41218975 | SCOALA GIMNAZIALA NR1 BARCEA CUI: 29097832 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 21.09.2026 | 1,820 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA41142282 | LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 09.09.2026 | 3,207 |
| Contract object: type 1 - licenta eduboom / eduboom licenses | ||||||
| DA40925395 | COMUNA UMBRARESTI CUI: 4393131 | SOCIETATEA NATIONALA DE CRUCE ROSIE - FILIALA GALATI CUI: 3127506 | servicii | 80400000-8 | 04.08.2026 | 12,000 |
| Contract object: servicii de perfectionare asistenti personali ai persoanelor cu handicap | ||||||
| DA40787089 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | OPEN EDU CONSULTING SRL CUI: 37899489 | servicii | 80400000-8 | 08.07.2026 | 132,200 |
| Contract object: servicii de organizare activitati educationale | ||||||
| DA40570442 | COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 09.06.2026 | 595 |
| Contract object: type 2 - licenta eduboom / eduboom license | ||||||
| DA40547905 | SCOALA GIMNAZIALA NR2 TUDOR VLADIMIRESCU-ALBESTI CUI: 38181028 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 04.06.2026 | 17,851 |
| Contract object: type 7 - licenta eduboom / eduboom license | ||||||
| DA40438426 | GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 20.05.2026 | 150 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA40394983 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 14.05.2026 | 5,455 |
| Contract object: type 4 - licenta platforma educationala eduboom / eduboom educational platform license | ||||||
| DA40063534 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | OPEN EDU CONSULTING SRL CUI: 37899489 | furnizare | 80400000-8 | 24.03.2026 | 39,600 |
| Contract object: program de formare cadre didactice si atelier follow up - atelier 12 | ||||||
| DA40030738 | SCOALA GIMNAZIALA STEFAN OCTAVIAN IOSIF TECUCI CUI: 29086663 | ASOCIATIA PENTRU PROMOVAREA EDUCATIEI DESCHISE CUI: 34438090 | servicii | 80400000-8 | 19.03.2026 | 47,500 |
| Contract object: pachet aped formare si follow-up 25 | ||||||
| DA39984377 | CAMINUL PENTRU PERSOANE VARSTNICE SFSPIRIDON GALATI CUI: 3127433 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 11.03.2026 | 4,100 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||||
| DA39973396 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BUJORU CUI: 14794971 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 10.03.2026 | 520 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
| DA39869932 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 20.02.2026 | 1,289 |
| Contract object: type 1- licenta eduboom /- eduboom license | ||||||
| DA39805692 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | SUPER EDU SRL CUI: 44896477 | furnizare | 80400000-8 | 12.02.2026 | 14,910 |
| Contract object: tip 8 - 24 de luni licenta superscoala | ||||||
| DA39780655 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 05.02.2026 | 5,455 |
| Contract object: type 2 - licenta eduboom / eduboom license | ||||||
| DA39736326 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36005068 | PROLISP DLVGROUP SRL CUI: 40967419 | servicii | 80400000-8 | 30.01.2026 | 150 |
| Contract object: curs - notiuni fundamentale de igiena | ||||||
- 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