| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39522434 | LICEUL TEHNOLOGIC AUTO CUI: 5010030 | XMEDITOR ADVERTISING SRL CUI: 25944519 | servicii | 48931000-3 | 12.12.2025 | 4,150 |
| Contract object: electude - aplicatie lms pentru scolile cu profil auto | ||||||
| DA38146664 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48931000-3 | 22.05.2025 | 8,700 |
| Contract object: aplicatie de evaluare a cunostintelor de limbi straine | ||||||
| DA37836006 | COLEGIUL TEHNIC MIHAIL STURDZA CUI: 5051455 | FESTO SRL CUI: 6812058 | furnizare | 48931000-3 | 04.04.2025 | 4,416 |
| Contract object: pachet licente educationale proiect techlaunch descopra viitorul tehnologic prin stagii de practica | ||||||
| DA36427509 | ORASUL DOLHASCA CUI: 5461609 | AXA COMPUTERS GRUP SRL CUI: 17042388 | furnizare | 48931000-3 | 04.09.2024 | 120,500 |
| Contract object: furnizare echipamente tic (sistem virtual de sudare) pentru dotare atelier practica conform oferta | ||||||
| DA36430102 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | INOVI SMART TECHNOLOGIES SRL CUI: 14967959 | furnizare | 48931000-3 | 04.09.2024 | 216,571 |
| Contract object: software si aplicatii dedicate pentru instruire prin realitate virtuala. software pentru sala tactic | ||||||
| DA35145321 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | PRAGMA COMPUTERS SRL CUI: 3164881 | servicii | 48931000-3 | 29.02.2024 | 5,042 |
| Contract object: abonament linkedin modul angajare - recruiter lite, valabilitate 12 luni - adv1256504 | ||||||
| DA34738660 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | DIDACTIC MEDIA SRL CUI: 26914729 | furnizare | 48931000-3 | 20.12.2023 | 1,800 |
| Contract object: soft | ||||||
| DA33700241 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | DIDACTIC MEDIA SRL CUI: 26914729 | furnizare | 48931000-3 | 31.07.2023 | 1,600 |
| Contract object: g06 integrala de fizica (gimnaziu) 4cd-uri | ||||||
| DA33534549 | FILIALA JUDETEANA BIHOR A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 33935732 | RCG CONSULTING GROUP SRL CUI: 28880320 | furnizare | 48931000-3 | 28.06.2023 | 210,000 |
| Contract object: furnizare abonamente acces platforma in cadrul proiectului oameni pentru munca, cod smis 157570 | ||||||
| DA32691787 | COLEGIUL NATIONAL PEDAGOGIC ANDREI SAGUNA SIBIU CUI: 4240715 | DIDACTIC MEDIA SRL CUI: 26914729 | furnizare | 48931000-3 | 02.03.2023 | 3,500 |
| Contract object: g05 integrala de geometrie pentru gimnaziu 3 cd-uri si integrala de fizica liceu 4cd | ||||||
| DA32650061 | FUNDATIA ROMTENS CUI: 11258553 | ZAMFIR A OANA LOREDANA INTREPRINDERE INDIVIDUALA CUI: 27793293 | servicii | 48931000-3 | 28.02.2023 | 260,000 |
| Contract object: achizitie servicii de elaborare platforma e-learning | ||||||
| DA32469387 | DIRECTORATUL NATIONAL DE SECURITATE CIBERNETICA CUI: 28598894 | PRAGMA COMPUTERS SRL CUI: 3164881 | servicii | 48931000-3 | 31.01.2023 | 5,042 |
| Contract object: achizitie subscriptie modul de angajare - hiring | ||||||
| DA32390139 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | TOP QUALITY MANAGEMENT SRL CUI: 17206359 | servicii | 48931000-3 | 17.01.2023 | 770 |
| Contract object: curs manager in domeniul sigurantei alimentare haccp si iso 22000 | ||||||
| DA32232196 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | DIDACTIC MEDIA SRL CUI: 26914729 | furnizare | 48931000-3 | 19.12.2022 | 1,600 |
| Contract object: integrala de fizica (gimnaziu) 4cd-uri | ||||||
| DA32232071 | SCOALA GIMNAZIALA NR2 SEBES CUI: 12839740 | DIDACTIC MEDIA SRL CUI: 26914729 | furnizare | 48931000-3 | 19.12.2022 | 1,500 |
| Contract object: integrala de geometrie pentru gimnaziu 3 cd-uri | ||||||
| DA32141121 | LICEUL TEHNOLOGIC AGROMONTAN ROMEO CONSTANTINESCU ORASUL VALENII DE MUNTE CUI: 21529331 | DIDACTIC MEDIA SRL CUI: 26914729 | furnizare | 48931000-3 | 12.12.2022 | 3,000 |
| Contract object: g01f - geometrie plana, patrulatere,g-01c geometrie plana- -triunghiul,g06 integrala de fizica (gimn | ||||||
| DA32082850 | SCOALA GIMNAZIALA INGINER GHEORGHE PANCULESCU ORASUL VALENII DE MUNTE CUI: 29055349 | DIDACTIC MEDIA SRL CUI: 26914729 | furnizare | 48931000-3 | 07.12.2022 | 1,500 |
| Contract object: g05 integrala de geometrie pentru gimnaziu 3 cd-uri | ||||||
| DA31960601 | COLEGIUL NATIONAL NICOLAE IORGA ORASUL VALENII DE MUNTE CUI: 29055365 | DIDACTIC MEDIA SRL CUI: 26914729 | furnizare | 48931000-3 | 22.11.2022 | 1,500 |
| Contract object: integrala de geometrie pentru gimnaziu 3 cd-uri | ||||||
| DA31922335 | SCOALA GIMNAZIALA NICOLAE IORGA IASI CUI: 13630032 | DIDACTIC MEDIA SRL CUI: 26914729 | servicii | 48931000-3 | 17.11.2022 | 1,600 |
| Contract object: g06 integrala de fizica (gimnaziu) 4cd-uri | ||||||
| DA31815130 | LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | DIDACTIC MEDIA SRL CUI: 26914729 | furnizare | 48931000-3 | 07.11.2022 | 2,000 |
| Contract object: l12 integrala de fizica (liceu) - patru cd-uri | ||||||
| DA31777896 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | DIDACTIC MEDIA SRL CUI: 26914729 | furnizare | 48931000-3 | 02.11.2022 | 3,500 |
| Contract object: l12 integrala de fizica (liceu) - patru cd-uri; dvd-uri educative geometrie | ||||||
| DA31692493 | LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 | DIDACTIC MEDIA SRL CUI: 26914729 | furnizare | 48931000-3 | 24.10.2022 | 5,700 |
| Contract object: l12 integrala de fizica (liceu) - patru cd-uri | ||||||
| DA31696941 | LICEUL TEHNOLOGIC MIHAI BUSUIOC PASCANI CUI: 7347148 | DIDACTIC MEDIA SRL CUI: 26914729 | furnizare | 48931000-3 | 21.10.2022 | 1,500 |
| Contract object: g05 integrala de geometrie pentru gimnaziu 3 cd-uri | ||||||
| DA31684502 | SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | DIDACTIC MEDIA SRL CUI: 26914729 | servicii | 48931000-3 | 20.10.2022 | 3,100 |
| Contract object: suporturi curs integrala de fizica (gimnaziu) 4cd-uri / integrala de geometrie pt gimnaziu 3 cd-uri | ||||||
| DA31671003 | LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | DIDACTIC MEDIA SRL CUI: 26914729 | furnizare | 48931000-3 | 19.10.2022 | 3,500 |
| Contract object: l12 integrala de fizica + g05 integrala de geometrie pentru gimnaziu | ||||||
- 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