| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290500 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344220 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 30.09.2026 | 3,608 |
| Contract object: pachet instruire personal in domeniul psi si su pe an scolar 2026-2027 | ||||||
| DA41283945 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | EUROPROIECT ESTATE SRL CUI: 24149442 | servicii | 80511000-9 | 30.09.2026 | 4,500 |
| Contract object: curs management de proiect in constructii conform catuc | ||||||
| DA41290019 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | INTERMED CONSULT PROFILE SRL CUI: 15216925 | servicii | 80511000-9 | 29.09.2026 | 240 |
| Contract object: curs de instruire profesionala privind insusirea notiunilor fundamentale de igiena | ||||||
| DA41280012 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | CABINET MEDICAL INDIVIDUAL DR PIPIRIGEANU V ADELINA-ROXANA-CATALINA CUI: 27713561 | servicii | 80511000-9 | 29.09.2026 | 1,980 |
| Contract object: cursuri de igiena - pentru css elena doamna | ||||||
| DA41289915 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | ISOSTAR SERV SRL CUI: 17069421 | servicii | 80511000-9 | 29.09.2026 | 4,800 |
| Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial | ||||||
| DA41288987 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | INTERMED CONSULT PROFILE SRL CUI: 15216925 | servicii | 80511000-9 | 29.09.2026 | 720 |
| Contract object: achizitionare curs de instruire profesionala | ||||||
| DA41284836 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | ANTIC MED SRL CUI: 33421472 | servicii | 80511000-9 | 29.09.2026 | 1,800 |
| Contract object: curs de instruire privind insusirea notiunilor fundamentale de igiena | ||||||
| DA41272997 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 3264619 | STEF MILIV SRL CUI: 23674907 | servicii | 80511000-9 | 28.09.2026 | 910 |
| Contract object: cursuri de igiena | ||||||
| DA41273210 | SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | ANGHELACHE FORMA CURS SRL CUI: 30846711 | servicii | 80511000-9 | 28.09.2026 | 900 |
| Contract object: curs-norme/ notiuni fundamentale de igiena | ||||||
| DA41273671 | SCOALA GIMNAZIALA TIREAM CUI: 17337761 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 28.09.2026 | 1,713 |
| Contract object: pachet instruire personal in domeniul psi si su pe anul scolar 2026-2027 | ||||||
| DA41224392 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | ASOCIATIA THE TEACHER LAB CUI: 38469072 | servicii | 80511000-9 | 25.09.2026 | 475 |
| Contract object: curs de formare continua pentru cadre didactice - matematica (datamathlab) | ||||||
| DA41246585 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | EU-GARDEN SRL CUI: 34912354 | servicii | 80511000-9 | 25.09.2026 | 1,120 |
| Contract object: instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022 | ||||||
| DA41267720 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | ISOSTAR SERV SRL CUI: 17069421 | servicii | 80511000-9 | 25.09.2026 | 6,000 |
| Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial | ||||||
| DA41266439 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | EU-GARDEN SRL CUI: 34912354 | servicii | 80511000-9 | 25.09.2026 | 960 |
| Contract object: instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022 | ||||||
| DA41265771 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | EU-GARDEN SRL CUI: 34912354 | servicii | 80511000-9 | 25.09.2026 | 910 |
| Contract object: cod si denumire cpv: 80511000-9 servicii de formare a angajatilor (rev.2) descriere: ofera cursuri c | ||||||
| DA41259701 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | EDU PRO VITA SRL CUI: 21697432 | servicii | 80511000-9 | 24.09.2026 | 3,410 |
| Contract object: cursuri notiuni fundamentale de igiena, toate modulele | ||||||
| DA41257361 | COMPANIA APA BRASOV SA CUI: 1096128 | FUNDATIA PENTRU FORMARE PROFESIONALA SI INVATAMANT PREUNIVERSITAR - VIITOR CUI: 17862612 | servicii | 80511000-9 | 24.09.2026 | 51,925 |
| Contract object: curs privind notiunile fundamentale de igiena | ||||||
| DA41247143 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | FUNDATIA CULTURALA RENASTEREA ROMANA CUI: 3419730 | servicii | 80511000-9 | 23.09.2026 | 1,400 |
| Contract object: curs de specializare si autorizare in ocupatia de stivuitorist | ||||||
| DA41233616 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | ASOCIATIA THE TEACHER LAB CUI: 38469072 | servicii | 80511000-9 | 22.09.2026 | 475 |
| Contract object: curs de formare continua pentru cadre didactice - matematica (datamathlab) | ||||||
| DA41234541 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | ABSOLUTE PRO TRAINING SRL CUI: 35093622 | servicii | 80511000-9 | 22.09.2026 | 1,200 |
| Contract object: curs inspector salarii | ||||||
| DA41229004 | LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 | ISOSTAR SERV SRL CUI: 17069421 | servicii | 80511000-9 | 22.09.2026 | 5,400 |
| Contract object: servicii de instruire si formare in dezvoltarea controlului intern managerial | ||||||
| DA41233756 | COMUNA SOMOVA CUI: 4508649 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80511000-9 | 22.09.2026 | 1,090 |
| Contract object: managementul echipelor performante. arta conducerii | ||||||
| DA41194630 | CLUBUL COPIILOR CAREI CUI: 12599168 | EGO NORD VEST SRL CUI: 23019495 | servicii | 80511000-9 | 22.09.2026 | 750 |
| Contract object: pachet instruire personal | ||||||
| DA41227383 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | EU-GARDEN SRL CUI: 34912354 | servicii | 80511000-9 | 21.09.2026 | 1,120 |
| Contract object: instruirea personalului privind notiunilor de igiena cf ordin 2.209/2022, modul 1, 2 si 5 | ||||||
| DA41220517 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | APIEM SRL CUI: 35787853 | servicii | 80511000-9 | 21.09.2026 | 950 |
| Contract object: curs rsvti in vederea reautorizarii ca operator rsvti (modul b) | ||||||
- 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