| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292246 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 29.09.2026 | 2,919 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41287903 | COMUNA IBANESTI CUI: 3372165 | ONE ADVANCED CONSULTING SRL CUI: 48182950 | furnizare | 48190000-6 | 29.09.2026 | 6,168 |
| Contract object: kit consilier scolar | ||||||
| DA41279817 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | INAS SA CUI: 2319694 | furnizare | 48190000-6 | 28.09.2026 | 152,200 |
| Contract object: ansys academic multiphysics campus solution (10/100) - facultatea de inginerie | ||||||
| DA41276033 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 28.09.2026 | 525 |
| Contract object: rd 24.9.2.2026 servicii educationale | ||||||
| DA41271375 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 25.09.2026 | 900 |
| Contract object: rd 25.9.1.2026 servicii educationale | ||||||
| DA41270712 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 25.09.2026 | 3,840 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41263356 | SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 25.09.2026 | 18,576 |
| Contract object: rd 22.9.6.2026 servicii educationale | ||||||
| DA41269803 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 48190000-6 | 25.09.2026 | 19,332 |
| Contract object: pachet nr. 315 - catalog digital skoolvers | ||||||
| DA41266510 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | TOPO CAD VEST SRL CUI: 24200987 | servicii | 48190000-6 | 25.09.2026 | 16,198 |
| Contract object: agisoft metashape professional, node-locked | ||||||
| DA41265479 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | ASCENDIA SA CUI: 21482859 | servicii | 48190000-6 | 25.09.2026 | 1,488 |
| Contract object: abonament educational 12 la www.timlogo.ro | ||||||
| DA41252284 | SCOALA GIMNAZIALA GHEORGHE CIOBANU ANDRIESENI CUI: 17207451 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 25.09.2026 | 20,088 |
| Contract object: achizitie catalog electronic | ||||||
| DA41260151 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 48190000-6 | 24.09.2026 | 8,136 |
| Contract object: catalog digital | ||||||
| DA41252297 | LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 24.09.2026 | 4,920 |
| Contract object: rd 22.9.7.2026 servicii educationale | ||||||
| DA41257585 | LICEUL DE MARINA CONSTANTA CUI: 4300604 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 24.09.2026 | 3,300 |
| Contract object: rd 24.9.1.2026 servicii educationale | ||||||
| DA41257879 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | TARABOSTES SOFTWARE SRL CUI: 24440297 | servicii | 48190000-6 | 24.09.2026 | 9,000 |
| Contract object: pachete software educationale | ||||||
| DA41258555 | SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 24.09.2026 | 9,828 |
| Contract object: pachete software educationale (r | ||||||
| DA41252755 | SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 24.09.2026 | 5,880 |
| Contract object: servicii educationale | ||||||
| DA41252814 | COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | servicii | 48190000-6 | 23.09.2026 | 1,500 |
| Contract object: abonament platforma educationala lb engleza | ||||||
| DA41250998 | SCOALA GIMNAZIALA ION HAULICA IPATELE CUI: 17150258 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 23.09.2026 | 3,600 |
| Contract object: 150 licente valoare unitara : 2 ron fara tva valoare totala lunara : 300 ron fara tva perioada contr | ||||||
| DA41243474 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 48190000-6 | 23.09.2026 | 6,926 |
| Contract object: pachet nr. 319 - catalog digital skoolvers | ||||||
| DA41233964 | SCOALA GIMNAZIALA COMUNA GHIRODA CUI: 29153606 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 48190000-6 | 22.09.2026 | 10,800 |
| Contract object: rd 16.9.5.2026 servicii educationale | ||||||
| DA41228245 | COMUNA FERESTI CUI: 16476761 | DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 | servicii | 48190000-6 | 21.09.2026 | 7,290 |
| Contract object: servicii | ||||||
| DA41224321 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | EDUS PLATFORM SRL CUI: 40400162 | servicii | 48190000-6 | 21.09.2026 | 9,900 |
| Contract object: achizitie soft educational pentru managementul scolaritatii | ||||||
| DA41219264 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 18.09.2026 | 1,908 |
| Contract object: pachete software educationale | ||||||
| DA41219268 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 18.09.2026 | 20,000 |
| Contract object: catalog electronic colegiu | ||||||
- 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