| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41224026 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | ASOCIATIA PENTRU EDUCATIE ANTREPRENORIALA CUI: 40007598 | servicii | 80522000-9 | 22.09.2026 | 6,500 |
| Contract object: prestari servicii cursuri de antreprenoriat | ||||||
| DA41117530 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | STELAS CONSULTING SRL CUI: 12900502 | servicii | 80522000-9 | 04.09.2026 | 7,000 |
| Contract object: servicii de instruire si scolarizare personal | ||||||
| DA41058808 | LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | PRO EURO CONSULT PLUS SOCIETATE CU RASPUNDERE LIMITATA CUI: 52945597 | servicii | 80522000-9 | 26.08.2026 | 30,250 |
| Contract object: servicii educationale si formare continua | ||||||
| DA40987992 | LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 | PRO EURO CONSULT PLUS SOCIETATE CU RASPUNDERE LIMITATA CUI: 52945597 | servicii | 80522000-9 | 14.08.2026 | 28,100 |
| Contract object: servicii educationale si formare continua | ||||||
| DA40991826 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | FORMAV EXPERT SRL CUI: 42612412 | servicii | 80522000-9 | 13.08.2026 | 31,350 |
| Contract object: arhitectura clasei digitale: cum transformam tehnologia din obligatie in asistentul nostru personal | ||||||
| DA40959412 | SCOALA GIMNAZIALA NR197 CUI: 32167270 | FISCHER INTERNATIONAL SRL CUI: 22892490 | servicii | 80522000-9 | 07.08.2026 | 1,947 |
| Contract object: conferinta fischer | ||||||
| DA40945974 | SCOALA GIMNAZIALA BAISESTI CUI: 18286585 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80522000-9 | 05.08.2026 | 47,820 |
| Contract object: pachet servicii educationale si formare continua | ||||||
| DA40922909 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80522000-9 | 31.07.2026 | 20,400 |
| Contract object: pachet servicii educationale si formare continua | ||||||
| DA40910580 | SCOALA GIMNAZIALA SACEL CUI: 13398740 | ASOCIATIA ATELIER CUI: 27243907 | servicii | 80522000-9 | 30.07.2026 | 11,400 |
| Contract object: training | ||||||
| DA40893765 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80522000-9 | 28.07.2026 | 43,950 |
| Contract object: pachet servicii formare | ||||||
| DA40831666 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | LUPU ANCA-DOMNICA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 50980016 | servicii | 80522000-9 | 15.07.2026 | 10,000 |
| Contract object: seminarii de lucru | ||||||
| DA40815860 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 80522000-9 | 14.07.2026 | 44,942 |
| Contract object: 80522000-9 seminarii de formare (rev.2) | ||||||
| DA40805849 | COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 | AMME LUK AUTO SRL CUI: 46306122 | servicii | 80522000-9 | 13.07.2026 | 20,000 |
| Contract object: workshop managementul timpului pentru studenti | ||||||
| DA40770501 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | PRO EURO CONSULT SRL CUI: 47625707 | servicii | 80522000-9 | 06.07.2026 | 35,180 |
| Contract object: servicii educationale si formare | ||||||
| DA40735100 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 | CORPORACTIVE CONSULTING SRL CUI: 30189506 | servicii | 80522000-9 | 30.06.2026 | 7,300 |
| Contract object: curs comunicare eficienta si munca in echipa | ||||||
| DA40703440 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | STAR CONSULTING & TRAINING SRL CUI: 16271650 | servicii | 80522000-9 | 25.06.2026 | 98,200 |
| Contract object: servicii de organizare workshopuri/seminarii online pentru formarea cadrelor didactice | ||||||
| DA40621800 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 80522000-9 | 15.06.2026 | 11,250 |
| Contract object: program de instruire si atelier practic - angajarea, lichidarea, ordonantarea si plata cheltuielilor | ||||||
| DA40585905 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | HARRISON CONSULTING & MANAGEMENT SRL CUI: 27769473 | servicii | 80522000-9 | 09.06.2026 | 26,250 |
| Contract object: program de instruire si atelier practic - angajarea, lichidarea, ordonantarea si plata cheltuielilor | ||||||
| DA40570527 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | servicii | 80522000-9 | 08.06.2026 | 18,000 |
| Contract object: servicii de organizare cursuri de artterapie pentru elevi | ||||||
| DA40459172 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | INFO EDUCATIA SRL CUI: 21913048 | servicii | 80522000-9 | 22.05.2026 | 52,800 |
| Contract object: program de formare profesionala mentorat didactic | ||||||
| DA40445876 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | ECOMENTIS SRL CUI: 51649259 | servicii | 80522000-9 | 21.05.2026 | 8,800 |
| Contract object: workshop online prevenire abandon scolar pnras | ||||||
| DA40345154 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | DOTIS TRAINING SRL CUI: 17897750 | servicii | 80522000-9 | 08.05.2026 | 9,180 |
| Contract object: workshop-ul achizitiilor publice provocari si opotunitati in achizitii publice | ||||||
| DA40281145 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | PRO EURO CONSULT PLUS SOCIETATE CU RASPUNDERE LIMITATA CUI: 52945597 | servicii | 80522000-9 | 05.05.2026 | 71,793 |
| Contract object: servicii de formare profesionala si organizare evenimente educationale | ||||||
| DA40251659 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 80522000-9 | 27.04.2026 | 1,600 |
| Contract object: cursuri de formare profesori online | ||||||
| DA40156150 | LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 | RETAIL MANAGEMENT SYSTEMS SRL CUI: 5246813 | servicii | 80522000-9 | 07.04.2026 | 43,200 |
| Contract object: achizitia de servicii de formare profesionala (pnras) | ||||||
- 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