| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41254272 | COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | EDUBOOM EDUCATIE SRL CUI: 43308757 | servicii | 80420000-4 | 24.09.2026 | 7,636 |
| Contract object: servicii de acces la platforma educationala online eduboom destinate cadrelor didactice | ||||||
| DA41157394 | SCOALA GIMNAZIALA NR 169 CUI: 32167253 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 80420000-4 | 10.09.2026 | 44,640 |
| Contract object: servicii de acces la aplicatia fluxy school 1 an - platforma educationala | ||||||
| DA41081204 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 80420000-4 | 31.08.2026 | 27,900 |
| Contract object: necesar licenta program table smart | ||||||
| DA41078193 | COLEGIUL ECONOMIC COSTIN C KIRITESCU CUI: 4204348 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 80420000-4 | 31.08.2026 | 37,200 |
| Contract object: licente table smart | ||||||
| DA41076881 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | EVOWEB SRL CUI: 32928176 | servicii | 80420000-4 | 31.08.2026 | 48,000 |
| Contract object: licenta 2 ani - platforma educationala pentru table interactive/smart | ||||||
| DA40878102 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | EXPERT SERVICE SRL CUI: 15185268 | servicii | 80420000-4 | 23.07.2026 | 44,640 |
| Contract object: servicii de acces la aplicatia fluxy school | ||||||
| DA40498901 | COMUNA POIANA CRISTEI CUI: 4298024 | EVOWEB SRL CUI: 32928176 | servicii | 80420000-4 | 27.05.2026 | 20,400 |
| Contract object: licenta 2 ani - platforma educationala pentru table interactive/smart | ||||||
| DA40007146 | ASOCIATIA SALVATORILOR MONTANI BIHOR CUI: 14639277 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | furnizare | 80420000-4 | 17.03.2026 | 1,900 |
| Contract object: norme tehnice salvamont 2026 | ||||||
| DA40017385 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80420000-4 | 17.03.2026 | 1,900 |
| Contract object: norme tehnice salvamont | ||||||
| DA39911271 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | SENTURY CONSULTING SRL CUI: 45476447 | servicii | 80420000-4 | 27.02.2026 | 12,525 |
| Contract object: servicii pentru transformarea materialului curricular in material digital interactiv - conectinno | ||||||
| DA39815554 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80420000-4 | 13.02.2026 | 900 |
| Contract object: norme tehnice salvamont | ||||||
| DA39672767 | ORASUL URICANI CUI: 4634647 | ASOCIATIA NATIONALA A SALVATORILOR MONTANI DIN ROMANIA CUI: 4921490 | servicii | 80420000-4 | 19.01.2026 | 850 |
| Contract object: norme tehnice salvatori montani | ||||||
| DA39655401 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 15.01.2026 | 1,340 |
| Contract object: pachet de acces la platforma digitala de remediere din disciplina matematica | ||||||
| DA39563180 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 17.12.2025 | 3,000 |
| Contract object: abonament matekre fel! | ||||||
| DA39512281 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 11.12.2025 | 200 |
| Contract object: abonament de sustinere matekre fel! | ||||||
| DA39506890 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 11.12.2025 | 3,510 |
| Contract object: abonament matekre fel! pentru grup tinta pnras cod f-pnras-1-2022-1146 | ||||||
| DA39482081 | SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 09.12.2025 | 200 |
| Contract object: abonament de sustinere matekre fel | ||||||
| DA39384696 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 26.11.2025 | 1,590 |
| Contract object: program educational matematica | ||||||
| DA39160066 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 28.10.2025 | 2,410 |
| Contract object: abonament matekre fel! | ||||||
| DA39058328 | ASOCIATIA PRO IUVENTUTE CUI: 18131645 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 10.10.2025 | 3,150 |
| Contract object: abonament matekre fel! | ||||||
| DA38977296 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | SOFTESS 21 SRL CUI: 21788662 | servicii | 80420000-4 | 30.09.2025 | 1,788 |
| Contract object: servicii de acces la o platforma de invatare | ||||||
| DA38832769 | COMUNA MODELU CUI: 3966354 | EVOWEB SRL CUI: 32928176 | servicii | 80420000-4 | 10.09.2025 | 43,680 |
| Contract object: servicii software platforma de e-learning pentru comuna modelu judetul calarasi | ||||||
| DA38730458 | DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 | SOFTESS 21 SRL CUI: 21788662 | servicii | 80420000-4 | 25.08.2025 | 1,690 |
| Contract object: servicii de acces la o platforma de design grafic | ||||||
| DA38580582 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SMART SYNERGY SRL CUI: 42908664 | servicii | 80420000-4 | 28.07.2025 | 12,520 |
| Contract object: subscriptie vr synergy solutions educational learning (2025, fdi-0723_4) | ||||||
| DA38539186 | LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | ASOCIATIA SCOALA INCREDERII CUI: 41746440 | servicii | 80420000-4 | 16.07.2025 | 2,000 |
| Contract object: 80420000-4 servicii de e-invatare (e-learning) (rev.2) | ||||||
- 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