| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299981 | SCOALA GIMNAZIALA NR1 COMUNA SLOBOZIA CONACHI CUI: 14179756 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 30.09.2026 | 1,289 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41291508 | SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 30.09.2026 | 645 |
| Contract object: platforma educationala eduboom | ||||||
| DA41296893 | LICEUL TEOLOGIC PENTICOSTAL ARAD CUI: 29022880 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 30.09.2026 | 645 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41295820 | LICEUL TEORETIC MARIN COMAN CUI: 35577746 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 30.09.2026 | 595 |
| Contract object: type 3 - 12 luni licenta eduboom / 12months eduboom license | ||||||
| DA41284333 | SCOALA GIMNAZIALA MAURENI CUI: 28949243 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 30.09.2026 | 645 |
| Contract object: servicii educatie | ||||||
| DA41280843 | COMUNA GLODENI CUI: 4402671 | NORD TRANS SA CUI: 941533 | servicii | 80400000-8 | 30.09.2026 | 400 |
| Contract object: curs atestat manager transport | ||||||
| DA41288525 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | DECTRA ENGINEERING SRL CUI: 27135409 | furnizare | 80400000-8 | 30.09.2026 | 390 |
| Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena | ||||||
| DA41291306 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | BLAGA GRATIELA CRINELA PERSOANA FIZICA AUTORIZATA CUI: 52818550 | servicii | 80400000-8 | 29.09.2026 | 10,500 |
| Contract object: servicii de educare a adultilor si alte servicii de invatamant | ||||||
| DA41292879 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 | servicii | 80400000-8 | 29.09.2026 | 1,080 |
| Contract object: curs responsabil cu protectia datelor cu caracter personal | ||||||
| DA41290896 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 29.09.2026 | 595 |
| Contract object: 12 luni licenta eduboom | ||||||
| DA41287373 | SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 29.09.2026 | 2,579 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41272876 | SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | SUPER EDU SRL CUI: 44896477 | servicii | 80400000-8 | 29.09.2026 | 407 |
| Contract object: tip 1 - 12 luni licenta superscoala | ||||||
| DA41284083 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | ASOCIATIA GALATZI 2020 CUI: 34831578 | servicii | 80400000-8 | 29.09.2026 | 750 |
| Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||||
| DA41284015 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | ASOCIATIA GALATZI 2020 CUI: 34831578 | servicii | 80400000-8 | 29.09.2026 | 1,650 |
| Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||||
| DA41283987 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | ASOCIATIA GALATZI 2020 CUI: 34831578 | servicii | 80400000-8 | 29.09.2026 | 1,500 |
| Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||||
| DA41277571 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | DECTRA ENGINEERING SRL CUI: 27135409 | furnizare | 80400000-8 | 29.09.2026 | 7,280 |
| Contract object: curs igiena - program de instruire privind insusirea notiunilor fundamentale de igiena | ||||||
| DA41280547 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | EDU CENTER SRL CUI: 52539955 | servicii | 80400000-8 | 28.09.2026 | 2,900 |
| Contract object: 80400000-8 servicii de educare a adultilor si alte servicii de invatamant (rev.2) | ||||||
| DA41277902 | SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | EDUBOOM EDUCATIE SRL CUI: 43308757 | furnizare | 80400000-8 | 28.09.2026 | 2,975 |
| Contract object: type 3 - 12 luni licenta eduboom / 12months eduboom license | ||||||
| DA41275713 | SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 28.09.2026 | 595 |
| Contract object: 12 luni licenta eduboom/12 months | ||||||
| DA41271902 | COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 28.09.2026 | 1,190 |
| Contract object: type 3 - 12 luni licenta eduboom / 12months eduboom license | ||||||
| DA41274566 | SCOALA GIMNAZIALA COMUNA ROMANU CUI: 14413015 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 28.09.2026 | 595 |
| Contract object: licenta eduboom | ||||||
| DA41270839 | SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.09.2026 | 595 |
| Contract object: type 3 - 12 luni licenta eduboom / 12months eduboom license | ||||||
| DA41267033 | COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.09.2026 | 2,455 |
| Contract object: pachet 18 licente eduboom | ||||||
| DA41266471 | SCOALA GIMNAZIALA SINCA NOUA CUI: 29501050 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80400000-8 | 25.09.2026 | 1,289 |
| Contract object: type 1 - 12 luni licenta eduboom / 12-months eduboom licenses | ||||||
| DA41263719 | COMUNA SALSIG CUI: 3627773 | CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 | servicii | 80400000-8 | 25.09.2026 | 980 |
| Contract object: curs arhivar | ||||||
- 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