| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248594 | COMUNA GADINTI CUI: 16366130 | FAXMEDIA CONSULTING SRL CUI: 15185560 | servicii | 80521000-2 | 24.09.2026 | 680 |
| Contract object: curs formare profesionala | ||||||
| DA41231501 | COMUNA ION CREANGA CUI: 2613753 | FAXMEDIA CONSULTING SRL CUI: 15185560 | servicii | 80521000-2 | 23.09.2026 | 680 |
| Contract object: servicii de formare profesionala. | ||||||
| DA41227569 | PALATUL COPIILOR VASLUI CUI: 3337559 | KONTERA DESIGN SRL CUI: 18181252 | servicii | 80521000-2 | 22.09.2026 | 29,300 |
| Contract object: servicii de organizare si desfasurare a program educational | ||||||
| DA41223048 | COMUNA PIPIRIG CUI: 2614228 | FAXMEDIA CONSULTING SRL CUI: 15185560 | servicii | 80521000-2 | 21.09.2026 | 1,360 |
| Contract object: servicii de formare profesionala | ||||||
| DA41165733 | GRADINITA CSILLAGVAR ODORHEIU SECUIESC CUI: 4367450 | ASOCIATIA PENTRU DEZVOLTARE SI INOVARE PSIHOEDUCATIONALA CUI: 45040480 | servicii | 80521000-2 | 14.09.2026 | 450 |
| Contract object: formator: - curs acreditat anc - pentru cadre didactice | ||||||
| DA41167249 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | CASE SOFTWARE SRL CUI: 17276044 | servicii | 80521000-2 | 11.09.2026 | 199 |
| Contract object: e-formator - platforma online management formare profesionala, plata lunara | ||||||
| DA41028579 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | KONTERA DESIGN SRL CUI: 18181252 | servicii | 80521000-2 | 21.08.2026 | 16,250 |
| Contract object: ateliere prevenirea si interventia in situatii de bullying si cyberbullying | ||||||
| DA40956768 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | servicii | 80521000-2 | 07.08.2026 | 2,600 |
| Contract object: profesor inspirator, scoala inovatoare - pedagogie digitala in practica | ||||||
| DA40956644 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | servicii | 80521000-2 | 07.08.2026 | 2,600 |
| Contract object: educatie personalizata cu ajutorul inteligentei artificiale: utilizarea redmenta | ||||||
| DA40953679 | COMUNA SANPETRU CUI: 4777175 | ASOCIATIA FEUERSTEIN - DESCHIDETI MINTEA CUI: 23982958 | servicii | 80521000-2 | 06.08.2026 | 31,200 |
| Contract object: prestare cursuri scoala de vara feuerstein | ||||||
| DA40888914 | ASOCIATIA ORGANIZATIA TINERILOR CU INITIATIVA - FILIALA ARAD CUI: 24145580 | BOUTIQUE APARTMENTS SRL CUI: 41091537 | servicii | 80521000-2 | 27.07.2026 | 16,296 |
| Contract object: seminarii tematice dedicate tinerilor | ||||||
| DA40888653 | ASOCIATIA ORGANIZATIA TINERILOR CU INITIATIVA - FILIALA ARAD CUI: 24145580 | BOUTIQUE APARTMENTS SRL CUI: 41091537 | servicii | 80521000-2 | 27.07.2026 | 15,000 |
| Contract object: workshop-uri tematice dedicate tinerilor | ||||||
| DA40803777 | COMUNA VETIS CUI: 3896577 | FAXMEDIA CONSULTING SRL CUI: 15185560 | servicii | 80521000-2 | 10.07.2026 | 5,203 |
| Contract object: adunarea generala a cpsgcor | ||||||
| DA40800148 | COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 | ASOCIATIA PENTRU DEZVOLTARE SI INOVARE PSIHOEDUCATIONALA CUI: 45040480 | servicii | 80521000-2 | 10.07.2026 | 15,250 |
| Contract object: creativitatea in procesul educational | ||||||
| DA40765934 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | FAXMEDIA CONSULTING SRL CUI: 15185560 | servicii | 80521000-2 | 07.07.2026 | 58,300 |
| Contract object: pachet cursuri de perfectionare | ||||||
| DA40720914 | COMUNA FILIPESTII DE PADURE CUI: 2843213 | FAXMEDIA CONSULTING SRL CUI: 15185560 | servicii | 80521000-2 | 30.06.2026 | 119,200 |
| Contract object: pachet cursuri de formare profesionala | ||||||
| DA40708303 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | KONTERA DESIGN SRL CUI: 18181252 | servicii | 80521000-2 | 29.06.2026 | 11,000 |
| Contract object: ateliere prevenirea si interventia in situatii de bullying si cyberbullying | ||||||
| DA40697742 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | servicii | 80521000-2 | 24.06.2026 | 7,360 |
| Contract object: curs profesori: rezolvarea pasnica a situatiilor conflictuale si prevenirea bullyingului | ||||||
| DA40694680 | ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | HELIANTHUS RESEARCH SRL CUI: 35675698 | servicii | 80521000-2 | 24.06.2026 | 15,000 |
| Contract object: servicii de cercetare, analiza culturala si dezvoltare program de mediere culturala | ||||||
| DA40575922 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | CASA CORPULUI DIDACTIC APACZAI CSERE JANOS CUI: 9854066 | furnizare | 80521000-2 | 09.06.2026 | 4,440 |
| Contract object: acolo unde incepe miracolul - dezvoltarea competentelor sociale | ||||||
| DA40544592 | CENTRUL CULTURAL BUFTEA CUI: 31483967 | ENCOM TRAD SRL CUI: 40538379 | servicii | 80521000-2 | 04.06.2026 | 25,200 |
| Contract object: servicii privind programe de formare- limba engleza | ||||||
| DA40511111 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | DENMAR OPTIM SRL CUI: 48802785 | servicii | 80521000-2 | 29.05.2026 | 28,476 |
| Contract object: servicii de organizare curs formare, pentru prevenirea si reducerea abandonului scolar | ||||||
| DA40495088 | COMUNA BUCHIN CUI: 3227653 | FAXMEDIA CONSULTING SRL CUI: 15185560 | servicii | 80521000-2 | 28.05.2026 | 5,203 |
| Contract object: adunarea generala a cpsgcor | ||||||
| DA40494058 | SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 | KONTERA DESIGN SRL CUI: 18181252 | servicii | 80521000-2 | 27.05.2026 | 16,500 |
| Contract object: ateliere prevenirea si interventia in situatii de bullying si cyberbullying | ||||||
| DA40497481 | LICEUL TEHNOLOGIC IOAN LUPAS SALISTE CUI: 4306984 | KONTERA DESIGN SRL CUI: 18181252 | servicii | 80521000-2 | 27.05.2026 | 78,200 |
| Contract object: ateliere educationale pentru elevi si cadre didactice. | ||||||
- 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