| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294493 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | GMC SMART TEAM SRL CUI: 47768332 | servicii | 80100000-5 | 30.09.2026 | 23,040 |
| Contract object: servicii alternative pentru educatie | ||||||
| DA41295303 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | EDUDAY SRL CUI: 52436240 | furnizare | 80100000-5 | 30.09.2026 | 42,140 |
| Contract object: servicii educationale pentru elevii din invatamantul primar-01-09octombrie(6zile) | ||||||
| DA41262965 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | CLUB SPORTIV CHIT DANCE ACADEMY CUI: 52266960 | servicii | 80100000-5 | 25.09.2026 | 10,000 |
| Contract object: cursuri de gimnastica ritmica si aerobic pentru nivel primar - proiectul educatie pentru viata | ||||||
| DA41237880 | COMUNA SACELE CUI: 4859992 | TABACU-GIURCA N ZOIA-IONELA PERSOANA FIZICA AUTORIZATA CUI: 52511105 | servicii | 80100000-5 | 22.09.2026 | 15,210 |
| Contract object: prestari servicii educationale de invatamant primar | ||||||
| DA41212385 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | GMC SMART TEAM SRL CUI: 47768332 | servicii | 80100000-5 | 18.09.2026 | 11,520 |
| Contract object: servicii alternative pentru educatie | ||||||
| DA41168294 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | servicii | 80100000-5 | 11.09.2026 | 227,246 |
| Contract object: activitati educationale, proiect educatie pentru viata | ||||||
| DA41164098 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | EDUDAY SRL CUI: 52436240 | lucrari | 80100000-5 | 11.09.2026 | 103,136 |
| Contract object: servicii educationale pentru elevii din invatamantul primar-13zile/150elevi | ||||||
| DA41141313 | ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 | GALUSNYAK BOTOND PERSOANA FIZICA AUTORIZATA CUI: 45457500 | servicii | 80100000-5 | 09.09.2026 | 24,000 |
| Contract object: initiere in patinaj scolar | ||||||
| DA41141385 | ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 | GYENGE TAMAS PERSOANA FIZICA AUTORIZATA CUI: 36683800 | servicii | 80100000-5 | 09.09.2026 | 24,000 |
| Contract object: initiere in patinaj scolar | ||||||
| DA41141487 | ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 | GYENGE ANDREA-RENATA PERSOANA FIZICA AUTORIZATA CUI: 45118864 | servicii | 80100000-5 | 09.09.2026 | 24,000 |
| Contract object: initiere in patinaj scolar | ||||||
| DA41141519 | ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 | MARK ROBERT INTREPRINDERE INDIVIDUALA CUI: 48982384 | servicii | 80100000-5 | 09.09.2026 | 24,000 |
| Contract object: initiere in patinaj scolar | ||||||
| DA41141572 | ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 | PETER V-E ANDOR INTREPRINDERE INDIVIDUALA CUI: 49698446 | servicii | 80100000-5 | 09.09.2026 | 24,000 |
| Contract object: initiere in patinaj scolar | ||||||
| DA40735067 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | ASOCIATIA MY COMMUNITY CUI: 27687900 | servicii | 80100000-5 | 16.07.2026 | 146,900 |
| Contract object: servicii organizare scoala de vara | ||||||
| DA40792217 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | MARCUS ANDRA - CASIANA INTREPRINDERE INDIVIDUALA CUI: 54427800 | servicii | 80100000-5 | 09.07.2026 | 2,250 |
| Contract object: achizitionare servicii de invatamant/formare a elevilor | ||||||
| DA40795121 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SMART EDUCATIONAL TEAM SRL CUI: 45515260 | servicii | 80100000-5 | 09.07.2026 | 4,800 |
| Contract object: ateliere de dezvoltare personala prin teatru si euritmie | ||||||
| DA40761302 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SMART EDUCATIONAL TEAM SRL CUI: 45515260 | servicii | 80100000-5 | 06.07.2026 | 4,800 |
| Contract object: cursuri de limba engleza pt invatamant primar scoala de vara | ||||||
| DA40761304 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SMART EDUCATIONAL TEAM SRL CUI: 45515260 | servicii | 80100000-5 | 06.07.2026 | 4,800 |
| Contract object: cursuri arta | ||||||
| DA40761337 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | SMART EDUCATIONAL TEAM SRL CUI: 45515260 | servicii | 80100000-5 | 06.07.2026 | 4,800 |
| Contract object: atelierul de dans si miscare | ||||||
| DA40756880 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | SMART EDUCATIONAL TEAM SRL CUI: 45515260 | servicii | 80100000-5 | 03.07.2026 | 3,600 |
| Contract object: cursuri de limba engleza -proiect scoala de vara | ||||||
| DA40729220 | SCOALA GIMNAZIALA NR 22 CUI: 32579939 | ASOCIATIA MY COMMUNITY CUI: 27687900 | servicii | 80100000-5 | 01.07.2026 | 82,505 |
| Contract object: servicii invatamant primar/gimnazial scoala de vara | ||||||
| DA40734470 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | EXPERT ASSISTANT PR SRL CUI: 41152502 | servicii | 80100000-5 | 30.06.2026 | 9,600 |
| Contract object: ateliere de arta si creativitate pentru copii | ||||||
| DA40734311 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | GMC SMART TEAM SRL CUI: 47768332 | servicii | 80100000-5 | 30.06.2026 | 13,200 |
| Contract object: ateliere- campionii verii-miscare,joc si fair-play | ||||||
| DA40734377 | SCOALA GIMNAZIALA NR 39 CUI: 24027186 | ASOCIATIA MY COMMUNITY CUI: 27687900 | servicii | 80100000-5 | 30.06.2026 | 237,000 |
| Contract object: servicii privind activitati recreative si nonformale | ||||||
| DA40731189 | SCOALA GIMNAZIALA NR78 CUI: 32579700 | ASOCIATIA MY COMMUNITY CUI: 27687900 | servicii | 80100000-5 | 30.06.2026 | 181,806 |
| Contract object: servicii de invatamant primar | ||||||
| DA40724994 | SCOALA GIMNAZIALA NR80 CUI: 32575414 | ASOCIATIA MY COMMUNITY CUI: 27687900 | servicii | 80100000-5 | 30.06.2026 | 261,984 |
| Contract object: servicii invatamant primar/gimnazial scoala de vara | ||||||
- 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