| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300610 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 79951000-5 | 30.09.2026 | 57,810 |
| Contract object: servicii seminar stiintific | ||||||
| DA41274828 | SCOALA GIMNAZIALA BENEDEK ELEK LIVEZENI CUI: 29034486 | EXCLUSIV INTERMED SRL CUI: 15230423 | servicii | 79951000-5 | 28.09.2026 | 6,612 |
| Contract object: servicii de organizare seminarii | ||||||
| DA41244752 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 79951000-5 | 23.09.2026 | 50,450 |
| Contract object: servicii organizare seminar stiintific | ||||||
| DA41201983 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | ASOCIATIA CENTRUL DE PROIECTE EDUCATIONALE SI CULTURALE CUI: 39304978 | servicii | 79951000-5 | 17.09.2026 | 40,600 |
| Contract object: curs competente in limba engleza- curs autorizat anc | ||||||
| DA41201923 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | AMME LUK AUTO SRL CUI: 46306122 | servicii | 79951000-5 | 17.09.2026 | 20,000 |
| Contract object: workshop de grafica si editare foto | ||||||
| DA41119248 | MUNICIPIUL IASI CUI: 4541580 | NORD-TOUR SRL CUI: 14530473 | servicii | 79951000-5 | 07.09.2026 | 19,800 |
| Contract object: servicii seminarii eveniment municipiul iasi - amr | ||||||
| DA41021348 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | B-SHARP INNOVATION SRL CUI: 38907105 | servicii | 79951000-5 | 20.08.2026 | 128,636 |
| Contract object: servicii de organizare a campaniilor de prevenire a consumului de alcool si droguri | ||||||
| DA40913264 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | DITHEO CULTURAL SRL CUI: 17262529 | servicii | 79951000-5 | 30.07.2026 | 70,080 |
| Contract object: workshop: dezvoltarea abilitatilor socio-emotionale | ||||||
| DA40879135 | ASOCIATIA GRUP DE ACTIUNE LOCALA DE LA VEDEA LA OLTET CUI: 34479588 | TEODORESCU CLAUDIA-VERONICA INTREPRINDERE INDIVIDUALA CUI: 33217678 | servicii | 79951000-5 | 23.07.2026 | 3,700 |
| Contract object: servicii de organizare si desfasurare seminar de instruire, inclusiv cazare si masa pentru participa | ||||||
| DA40875417 | SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | servicii | 79951000-5 | 23.07.2026 | 30,000 |
| Contract object: organizare workshop proceduri de interventie si colaborare cu familia | ||||||
| DA40870251 | ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 | TEODORESCU CLAUDIA-VERONICA INTREPRINDERE INDIVIDUALA CUI: 33217678 | servicii | 79951000-5 | 22.07.2026 | 4,500 |
| Contract object: servicii de organizare si desfasurare seminar de instruire, inclusiv cazare si masa pentru particip | ||||||
| DA40853956 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | ASOCIATIA EUROPASS HUB CUI: 47556046 | servicii | 79951000-5 | 20.07.2026 | 5,712 |
| Contract object: workshop pe tema gestionarii cazurilor de violenta scolara | ||||||
| DA40846834 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | ATON BUSINESS CREATOR SRL CUI: 17795904 | furnizare | 79951000-5 | 17.07.2026 | 5,000 |
| Contract object: servicii de organizare si desfasurare eveniment de educatie antreprenoriala elevate your idea @ubc | ||||||
| DA40834542 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | CASSINI 4 EDUCATION SRL CUI: 50561751 | servicii | 79951000-5 | 16.07.2026 | 2,500 |
| Contract object: cheers - seri de vara - servicii de organizare de seminarii ptr prezentare astronomica | ||||||
| DA40836785 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | CENTRAL TRAVEL SRL CUI: 16482941 | servicii | 79951000-5 | 16.07.2026 | 31,074 |
| Contract object: organizare eveniment stiintific | ||||||
| DA40799407 | SCOALA GIMNAZIALA CASTRANOVA CUI: 15057455 | RECREATIONPERFECTIONARE PERSONALA SI PROFESIONALA SRL CUI: 43278559 | servicii | 79951000-5 | 10.07.2026 | 41,376 |
| Contract object: servicii organizare conferinte, seminarii pe teme educationale - workshop | ||||||
| DA40792711 | LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 10.07.2026 | 45,000 |
| Contract object: workshop de digitalizare pentru profesori | ||||||
| DA40790481 | COMUNA TARNA MARE CUI: 3897181 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | servicii | 79951000-5 | 09.07.2026 | 7,860 |
| Contract object: serviciile de organizare evenimente ziua sanatatii | ||||||
| DA40790501 | COMUNA TARNA MARE CUI: 3897181 | SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA FILIALA SATU MARE CUI: 7266442 | servicii | 79951000-5 | 09.07.2026 | 24,104 |
| Contract object: servicii de organizare a 2 serii de curs de prim ajutor | ||||||
| DA40789690 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CADEXPERT NET SRL CUI: 28146210 | servicii | 79951000-5 | 09.07.2026 | 6,710 |
| Contract object: software | ||||||
| DA40772330 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | SURVEY TOPO SOLUTIONS SA CUI: 31231820 | servicii | 79951000-5 | 07.07.2026 | 11,250 |
| Contract object: software chcnav coprocess | ||||||
| DA40722993 | LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | ASOCIATIA EGOMUNDI CUI: 28159309 | servicii | 79951000-5 | 30.06.2026 | 96,000 |
| Contract object: pachet workshopuri pentru elevi, parinti si personalul scolii | ||||||
| DA40723476 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | CHEILE GRADISTEI SRL CUI: 3050887 | servicii | 79951000-5 | 29.06.2026 | 40,212 |
| Contract object: 1 pachet cazare 2 nopti si masa, sala conferinte, pt. 1 workshop cu 30 participanti, cod smis 350715 | ||||||
| DA40724022 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | HIKARI GROUP SRL CUI: 23832268 | servicii | 79951000-5 | 29.06.2026 | 18,000 |
| Contract object: organizare si desfasurare atelier de descoperire antreprenoriala - 30 iunie 2026 | ||||||
| DA40724072 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | HIKARI GROUP SRL CUI: 23832268 | servicii | 79951000-5 | 29.06.2026 | 67,795 |
| Contract object: organizare si desfasurare grup de lucru privind comunicarea - 1 - 2 iulie 2026 | ||||||
- 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