| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41242003 | ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 | BOTH PETER INTREPRINDERE INDIVIDUALA CUI: 55485000 | servicii | 80200000-6 | 23.09.2026 | 24,000 |
| Contract object: initiere in patinaj scolar | ||||||
| DA41141612 | ASOCIATIA CLUB SPORTIV FELCSIK SK CUI: 32081151 | SZABO AZ DAVID INTREPRINDERE INDIVIDUALA CUI: 48362650 | servicii | 80200000-6 | 09.09.2026 | 24,000 |
| Contract object: initiere in patinaj scolar | ||||||
| DA40735097 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | TOP KIDS EDUCATION SRL CUI: 41339510 | servicii | 80200000-6 | 30.06.2026 | 61,100 |
| Contract object: servicii organizare ateliere inginerie si robotica pentru copii | ||||||
| DA40664842 | SCOALA GIMNAZIALA COMUNA PLOPU CUI: 29049711 | ACABO FOR KIDS SRL CUI: 54301118 | servicii | 80200000-6 | 19.06.2026 | 61,000 |
| Contract object: prestare servicii tabara scolara | ||||||
| DA40655700 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | ACABO FOR KIDS SRL CUI: 54301118 | servicii | 80200000-6 | 18.06.2026 | 79,300 |
| Contract object: servicii tabara scolara | ||||||
| DA40655641 | SCOALA GIMNAZIALA INVATATOR DINU NICOLAE COMUNA DUMBRAVA CUI: 28968520 | ACABO FOR KIDS SRL CUI: 54301118 | servicii | 80200000-6 | 18.06.2026 | 55,800 |
| Contract object: servicii tabara scolara | ||||||
| DA40567626 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80200000-6 | 08.06.2026 | 5,950 |
| Contract object: type 6 - 24 luni licenta eduboom / 24-month eduboom license | ||||||
| DA40522259 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80200000-6 | 29.05.2026 | 4,165 |
| Contract object: licenta eduboom / eduboom license | ||||||
| DA40430151 | SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80200000-6 | 20.05.2026 | 1,190 |
| Contract object: type 6-soft educational eduboom | ||||||
| DA40405022 | SCOALA GIMNAZIALA MIHAI EMINESCU HARMAN CUI: 29458465 | ASOCIATIA DIVERSITY LIFE BALANCE CUI: 35062731 | servicii | 80200000-6 | 15.05.2026 | 28,000 |
| Contract object: servicii educationale non-formale pentru dezvoltare socio-emotionala | ||||||
| DA40348442 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | FUNDATIA CENTRUL EDUCATIONAL SPEKTRUM CUI: 11319340 | servicii | 80200000-6 | 08.05.2026 | 600 |
| Contract object: examenul ecl | ||||||
| DA40343380 | SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | CYBERLLENCE INOVATIE SRL CUI: 36898663 | servicii | 80200000-6 | 08.05.2026 | 52,920 |
| Contract object: achizitia de servicii - servicii de mentorat pentru elevi - pnrr - cod proiect 46 | ||||||
| DA40323947 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | FUNDATIA CENTRUL EDUCATIONAL SPEKTRUM CUI: 11319340 | servicii | 80200000-6 | 06.05.2026 | 19,060 |
| Contract object: servicii organizare excursie scolara (transport, cazare, masa) la timisoara | ||||||
| DA40317911 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | IVAN ALEXANDRA-MARA PERSOANA FIZICA AUTORIZATA CUI: 42970305 | servicii | 80200000-6 | 05.05.2026 | 10,680 |
| Contract object: ateliere digitale pentru armonie scolara | ||||||
| DA40305782 | SCOALA GIMNAZIALA CONSTANTIN GURGU NR1 GURA IALOMITEI CUI: 23860853 | CARCEIU-CASIAN ANA-MARIA-CERASELA INTREPRINDERE INDIVIDUALA CUI: 52991054 | servicii | 80200000-6 | 04.05.2026 | 16,800 |
| Contract object: atelier de muzica | ||||||
| DA40295508 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | GMC SMART TEAM SRL CUI: 47768332 | servicii | 80200000-6 | 30.04.2026 | 6,000 |
| Contract object: servicii organizare activitate socio-educativa dansam impreuna | ||||||
| DA40257222 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80200000-6 | 27.04.2026 | 11,901 |
| Contract object: type 6-soft educational eduboom | ||||||
| DA40135754 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | BURSASIU NICULINA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 45034887 | servicii | 80200000-6 | 02.04.2026 | 3,885 |
| Contract object: servicii de consiliere psihologica si activitati de consiliere. | ||||||
| DA40130241 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | ASOCIATIA CENTRUL METROPOLITAN DE RESURSE UMANE CRUM CUI: 34588771 | servicii | 80200000-6 | 02.04.2026 | 78,000 |
| Contract object: servicii pnras | ||||||
| DA40109806 | COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80200000-6 | 31.03.2026 | 1,190 |
| Contract object: type 6-licenta eduboom /eduboom license | ||||||
| DA40110182 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80200000-6 | 31.03.2026 | 10,711 |
| Contract object: achizitie servicii platforme educationale | ||||||
| DA40087976 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | IVAN ALEXANDRA-MARA PERSOANA FIZICA AUTORIZATA CUI: 42970305 | servicii | 80200000-6 | 26.03.2026 | 4,500 |
| Contract object: testare unica pe ani de studiu pentru diagnosticarea competentelor digitale ale elevilor | ||||||
| DA40064478 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | ATELIER CREATIV BROCO SRL CUI: 40056620 | servicii | 80200000-6 | 25.03.2026 | 17,064 |
| Contract object: cursuri robotica, programare si tehnologie - prin programul pnras | ||||||
| DA40064522 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | FUNDATIA CENTRUL EDUCATIONAL SPEKTRUM CUI: 11319340 | servicii | 80200000-6 | 24.03.2026 | 33,400 |
| Contract object: pachet de workshopuri pentru elevi, parinti si cadre didactice | ||||||
| DA40041467 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | IVAN ALEXANDRA-MARA PERSOANA FIZICA AUTORIZATA CUI: 42970305 | servicii | 80200000-6 | 20.03.2026 | 3,300 |
| Contract object: testare unica pe ani de studiu pentru diagnosticarea competentelor digitale ale elevilor | ||||||
- 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