| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276936 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | ZENIS SRL CUI: 52882847 | servicii | 79621000-3 | 29.09.2026 | 15,000 |
| Contract object: servicii de asigurare de personal de birou | ||||||
| DA41086735 | COLEGIUL NATIONAL MIHAI VITEAZUL TURDA CUI: 4486176 | RECORD SERVICII SRL CUI: 50028563 | servicii | 79621000-3 | 02.09.2026 | 5,000 |
| Contract object: servicii de asigurare de personal birou numar de referinta: 11 pret de catalog: 5.000,00 ron / unit | ||||||
| DA41084680 | COMUNA DOMNESTI CUI: 4221136 | SAGESWAY GROUP ACADEMY SRL CUI: 48472687 | servicii | 79621000-3 | 01.09.2026 | 12,000 |
| Contract object: servicii responsabil cab - uat (120 ore/luna), septembrie | ||||||
| DA41037952 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | RECORD SERVICII SRL CUI: 50028563 | servicii | 79621000-3 | 26.08.2026 | 34,000 |
| Contract object: servicii de asigurare de personal birou | ||||||
| DA40911106 | COMUNA DOMNESTI CUI: 4221136 | SAGESWAY GROUP ACADEMY SRL CUI: 48472687 | servicii | 79621000-3 | 30.07.2026 | 12,000 |
| Contract object: servicii responsabil cab - uat (120 ore/luna), august | ||||||
| DA40748930 | COMUNA DOMNESTI CUI: 4221136 | SAGESWAY GROUP ACADEMY SRL CUI: 48472687 | servicii | 79621000-3 | 02.07.2026 | 12,000 |
| Contract object: servicii responsabil cab - uat (120 ore/luna), iulie | ||||||
| DA40513973 | COMUNA DOMNESTI CUI: 4221136 | SAGESWAY GROUP ACADEMY SRL CUI: 48472687 | servicii | 79621000-3 | 29.05.2026 | 12,000 |
| Contract object: servicii responsabil cab - uat (120 ore/luna), iunie | ||||||
| DA40330623 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 79621000-3 | 07.05.2026 | 16,000 |
| Contract object: servicii de asigurare de personal birou | ||||||
| DA40286761 | COMUNA DOMNESTI CUI: 4221136 | SAGESWAY GROUP ACADEMY SRL CUI: 48472687 | servicii | 79621000-3 | 30.04.2026 | 12,000 |
| Contract object: servicii responsabil cab - uat (120 ore/luna), luna mai | ||||||
| DA40163492 | COMUNA ANDRID CUI: 3897076 | REWNA PREST SRL CUI: 28502350 | servicii | 79621000-3 | 09.04.2026 | 14,300 |
| Contract object: servicii de asigurare de personal de birou- | ||||||
| DA40110199 | COMUNA DOMNESTI CUI: 4221136 | SAGESWAY GROUP ACADEMY SRL CUI: 48472687 | servicii | 79621000-3 | 31.03.2026 | 12,000 |
| Contract object: servicii responsabil cab - uat (120 ore/luna), aprilie | ||||||
| DA40095987 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 79621000-3 | 28.03.2026 | 2,000 |
| Contract object: servicii de asigurare de personal birou | ||||||
| DA39912721 | COMUNA DOMNESTI CUI: 4221136 | SAGESWAY GROUP ACADEMY SRL CUI: 48472687 | servicii | 79621000-3 | 27.02.2026 | 12,000 |
| Contract object: servicii responsabil cab - uat (120 ore/luna), luna martie | ||||||
| DA39658389 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | RECORD SERVICII SRL CUI: 50028563 | servicii | 79621000-3 | 16.01.2026 | 55,000 |
| Contract object: servicii de asigurare de personal birou | ||||||
| DA39645329 | COMUNA ANDRID CUI: 3897076 | REWNA PREST SRL CUI: 28502350 | servicii | 79621000-3 | 14.01.2026 | 21,450 |
| Contract object: servicii de asigurare de personal de birou | ||||||
| DA39637524 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 79621000-3 | 13.01.2026 | 6,000 |
| Contract object: servicii de asigurare de personal birou | ||||||
| DA39625134 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | RECORD SERVICII SRL CUI: 50028563 | servicii | 79621000-3 | 12.01.2026 | 5,000 |
| Contract object: servicii de asigurare de personal birou | ||||||
| DA38974717 | SCOALA GIMNAZIALA TRAIAN DARJAN CUI: 18004609 | RECORD SERVICII SRL CUI: 50028563 | servicii | 79621000-3 | 01.10.2025 | 20,000 |
| Contract object: servicii de secretariat | ||||||
| DA38824585 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | HLATCA ANDRADA-RALUCA PERSOANA FIZICA AUTORIZATA CUI: 50674955 | servicii | 79621000-3 | 10.09.2025 | 24,000 |
| Contract object: servicii de suport organizatoric si administrativ | ||||||
| DA38543938 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | HLATCA ANDRADA-RALUCA PERSOANA FIZICA AUTORIZATA CUI: 50674955 | servicii | 79621000-3 | 17.07.2025 | 6,000 |
| Contract object: achizitie servicii administrative si suport organizatoric pentru studiotopia internat. pop-up lab | ||||||
| DA38332301 | CENTRUL PENTRU TINERET AL MUNICIPIULUI BUCURESTI CUI: 36860537 | CREATIVE FINANCE CONSULTING SRL CUI: 38762616 | servicii | 79621000-3 | 13.06.2025 | 77,000 |
| Contract object: servicii de asigurare de personal de birou | ||||||
| DA37989603 | COMUNA ANDRID CUI: 3897076 | REWNA PREST SRL CUI: 28502350 | servicii | 79621000-3 | 29.04.2025 | 57,200 |
| Contract object: servicii de asigurare de personal de birou | ||||||
| DA37789513 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 79621000-3 | 01.04.2025 | 18,000 |
| Contract object: servicii de asigurare de personal birou | ||||||
| DA37307124 | COMUNA ANDRID CUI: 3897076 | REWNA PREST SRL CUI: 28502350 | servicii | 79621000-3 | 16.01.2025 | 28,600 |
| Contract object: servicii de asigurare de personal de birou | ||||||
| DA35109244 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 79621000-3 | 23.02.2024 | 20,000 |
| Contract object: servicii de asigurare de personal birou | ||||||
- 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