| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260530 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | GBC EXIM SRL CUI: 14916025 | servicii | 72212190-7 | 24.09.2026 | 24,545 |
| Contract object: fdi-0777 platforma digitala management vr | ||||||
| DA41260483 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | GBC EXIM SRL CUI: 14916025 | servicii | 72212190-7 | 24.09.2026 | 28,781 |
| Contract object: fdi-0777 aplicatie anatomy vr reabilitare | ||||||
| DA41008120 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INAS SA CUI: 2319694 | servicii | 72212190-7 | 18.08.2026 | 2,675 |
| Contract object: mentenanta ansys academic teaching mechanical and cfd (5 tasks) - ref. 5420/06.08 + oferta 499/18.06 | ||||||
| DA41007886 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INAS SA CUI: 2319694 | servicii | 72212190-7 | 18.08.2026 | 7,292 |
| Contract object: mentenanta software ansys academic research mechanical (1 task) - ref. 5555/11.08 + oferta 679/04.08 | ||||||
| DA41007634 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | INAS SA CUI: 2319694 | servicii | 72212190-7 | 18.08.2026 | 1,784 |
| Contract object: servicii actualizare software ansys academic teaching mechanical (5 tasks/useri) - oferta 678/04.08 | ||||||
| DA40990916 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | OWL DEVELOPMENT SRL CUI: 36306230 | servicii | 72212190-7 | 13.08.2026 | 17,355 |
| Contract object: servicii de dezvoltare modul autentificare nou pentru aplicatiile mobupt, staffmobupt si phdmobupt | ||||||
| DA40942127 | COMUNA FRATA CUI: 4546944 | MOBIVERSAL SRL CUI: 15149443 | servicii | 72212190-7 | 05.08.2026 | 250,000 |
| Contract object: achizitionare servicii de dezvoltare platforma software pentru managementul destinatiei | ||||||
| DA40936564 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | CHECK COMPUTER SRL CUI: 42878059 | servicii | 72212190-7 | 04.08.2026 | 1,600 |
| Contract object: serviciu de subscriptie 1 an, atlas.educational multi-user license - 1 user -(pc, mac + web)-fdi1385 | ||||||
| DA40803627 | LICEUL STEFAN CEL MARE CUI: 4948810 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | furnizare | 72212190-7 | 13.07.2026 | 400 |
| Contract object: diplist - modul pentru licee, scoli profesionale si postliceale | ||||||
| DA40805215 | LICEUL TEORETIC PIATRA CUI: 4568535 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | furnizare | 72212190-7 | 10.07.2026 | 400 |
| Contract object: diplist - modul pentru licee, scoli profesionale si postliceale | ||||||
| DA40757541 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | EDU CENTER SRL CUI: 52539955 | servicii | 72212190-7 | 05.07.2026 | 1,100 |
| Contract object: activitati de robotica educationala si suport curs | ||||||
| DA40689555 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | X-BYTE SOFTWARE TEAM SRL CUI: 43771297 | servicii | 72212190-7 | 23.06.2026 | 400 |
| Contract object: diplist - modul pentru licee, scoli profesionale si postliceale | ||||||
| DA40540239 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | furnizare | 72212190-7 | 03.06.2026 | 120,910 |
| Contract object: soft educational | ||||||
| DA40512064 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | NAXOR SRL CUI: 35258054 | servicii | 72212190-7 | 29.05.2026 | 26,880 |
| Contract object: servicii de administrare a infrastructurii educationale | ||||||
| DA39953782 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA INIMA GIURGIULUI - TARA NEAJLOVULUI SI A CALNISTEI CUI: 31128922 | AZZA DDC SRL CUI: 34728271 | servicii | 72212190-7 | 06.03.2026 | 254,000 |
| Contract object: platforma e-learning | ||||||
| DA39925112 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | NEXT GENERATION BUSINESS SRL CUI: 35334259 | servicii | 72212190-7 | 04.03.2026 | 193,500 |
| Contract object: servicii de dezvoltare continut educational digital accesibilizat | ||||||
| DA39698294 | SCOALA GIMNAZIALA NR 79 CUI: 32375726 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | servicii | 72212190-7 | 22.01.2026 | 29,580 |
| Contract object: soft educational pentru educatie stem | ||||||
| DA39692578 | LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72212190-7 | 22.01.2026 | 28,500 |
| Contract object: platforma educationala online | ||||||
| DA39651113 | LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | INNOVATEX DESIGN SRL CUI: 48509212 | servicii | 72212190-7 | 15.01.2026 | 33,080 |
| Contract object: pachet digitalizare scoala - plan enterprise | ||||||
| DA39637153 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72212190-7 | 12.01.2026 | 5,208 |
| Contract object: platforma educationala 24edu | ||||||
| DA39637180 | SCOALA GIMNAZIALA SPECIALA SF MINA CRAIOVA CUI: 5046904 | ORANGE ROMANIA SA CUI: 9010105 | servicii | 72212190-7 | 12.01.2026 | 4,740 |
| Contract object: platforma educationala 24edu | ||||||
| DA39413799 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 17950129 | ADSERVIO SOCIAL INOVATION SRL CUI: 26033834 | servicii | 72212190-7 | 02.12.2025 | 2,479 |
| Contract object: scim/ceac | ||||||
| DA39321932 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | servicii | 72212190-7 | 19.11.2025 | 29,580 |
| Contract object: software pentru educatie in cadrul proiectului stem edu school-l (pnrr) | ||||||
| DA39182783 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | RACONI MOTORS SRL CUI: 29303894 | furnizare | 72212190-7 | 31.10.2025 | 220,000 |
| Contract object: servicii de dezvoltare platforma digitala educationala pt scoli gimnaziale rurale | ||||||
| DA39130812 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | RACONI MOTORS SRL CUI: 29303894 | servicii | 72212190-7 | 23.10.2025 | 130,000 |
| Contract object: servicii de dezvoltare platforma digitala educationala in cadrul proiectului pnnr | ||||||
- 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