| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41086011 | DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | REALITATEA SOCIALA SRL CUI: 37547822 | servicii | 80533000-9 | 01.09.2026 | 11,275 |
| Contract object: servicii de acces si utilizare platforma comfortmap crpv | ||||||
| DA40871773 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | EXPLORER CONSULTING SRL CUI: 10827073 | servicii | 80533000-9 | 23.07.2026 | 125,000 |
| Contract object: achizitionare servicii de formare si familiarizare in informatica,respectiv coordonare profesionala | ||||||
| DA40289741 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | ASOCIATIA DE PRIETENIE ROMANO - FRANCEZA ROMFRA CUI: 13669555 | servicii | 80533000-9 | 30.04.2026 | 90,000 |
| Contract object: competente digitale inclusiv si siguranta pe internet si securitate cibernetica | ||||||
| DA39146565 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | CERTIPRO EDUCATION SRL CUI: 31606334 | servicii | 80533000-9 | 27.10.2025 | 600 |
| Contract object: certificarea ic3 - competente digitale | ||||||
| DA38945799 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | MAD WORLD COMPUTERS SRL CUI: 29852396 | servicii | 80533000-9 | 25.09.2025 | 19,000 |
| Contract object: instruire utilizare table inteligente si videoproiectoare | ||||||
| DA38580482 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | SMART SYNERGY SRL CUI: 42908664 | servicii | 80533000-9 | 28.07.2025 | 12,000 |
| Contract object: curs formare de formatori vrsynergy solutions educational learning (2025, fdi-0723_3) | ||||||
| DA38516990 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | EXPLORER CONSULTING SRL CUI: 10827073 | servicii | 80533000-9 | 11.07.2025 | 85,000 |
| Contract object: achizitionare servicii de formare si familiarizare in informatica, respectiv coordonare profesionala | ||||||
| DA37766675 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | AVANGARDE BUSINESS GROUP SRL CUI: 32128882 | servicii | 80533000-9 | 28.03.2025 | 108,900 |
| Contract object: servicii de formare pentru dezvoltarea competentelor digitale avansate adv1467697] | ||||||
| DA37507860 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | BMI MANAGEMENT & MARKETING SOLUTIONS SRL CUI: 50283124 | servicii | 80533000-9 | 19.02.2025 | 2,500 |
| Contract object: cursuri de utilizare microsoft excel | ||||||
| DA36277546 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | EDU TECH LABS SRL CUI: 43511610 | servicii | 80533000-9 | 09.08.2024 | 270,000 |
| Contract object: achizitie servicii de formare si familiarizare in informatica | ||||||
| DA36006591 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | SOFTECH SRL CUI: 11358358 | servicii | 80533000-9 | 26.06.2024 | 89,700 |
| Contract object: achizitionare de servicii de formare si de familiarizare in informatica, respectiv de coordonare | ||||||
| DA34648550 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | DELTA ACADEMY SRL CUI: 48838266 | furnizare | 80533000-9 | 08.12.2023 | 12,257 |
| Contract object: cursuri utilizare table interactive | ||||||
| DA34421073 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | KISS I-GY ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 48851320 | servicii | 80533000-9 | 06.11.2023 | 2,500 |
| Contract object: curs formare utilizare display interactiv | ||||||
| DA34407937 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | STANOIU STELA PERSOANA FIZICA AUTORIZATA CUI: 34293908 | servicii | 80533000-9 | 31.10.2023 | 45,000 |
| Contract object: servicii pentru activitati de networking | ||||||
| DA34361191 | SCOALA GIMNAZIALA DRBOGA ALAJOS CUI: 14647830 | KISS I-GY ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 48851320 | servicii | 80533000-9 | 26.10.2023 | 2,500 |
| Contract object: curs formare utilizare display interactiv. | ||||||
| DA34303628 | SCOALA GIMNAZIALA NR 11 CUI: 14236126 | MONDO CONSULT SRL CUI: 14292940 | servicii | 80533000-9 | 20.10.2023 | 9,000 |
| Contract object: curs informatica pentru programare robot educational echipa wall-e s friends | ||||||
| DA33638599 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | EDU TECH LABS SRL CUI: 43511610 | servicii | 80533000-9 | 12.07.2023 | 269,730 |
| Contract object: achizitie servicii de formare si de familizarizare in informatica | ||||||
| DA31821137 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | EDU TECH LABS SRL CUI: 43511610 | servicii | 80533000-9 | 08.11.2022 | 270,000 |
| Contract object: achizitie servicii de formare si de familiarizare in informatica | ||||||
| DA31046292 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 | EDU TECH LABS SRL CUI: 43511610 | servicii | 80533000-9 | 26.07.2022 | 50,000 |
| Contract object: servicii de formare si de familiarizare in informatica | ||||||
| DA30131507 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | servicii | 80533000-9 | 11.03.2022 | 216,000 |
| Contract object: servicii de training dezvoltare competente instrumente digitale id 135412 | ||||||
| DA30131409 | INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | servicii | 80533000-9 | 11.03.2022 | 180,000 |
| Contract object: servicii training dezvoltare competente instrumente digitale proiect id 136157 | ||||||
| DA29247950 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | servicii | 80533000-9 | 11.11.2021 | 523 |
| Contract object: curs operator introducere prelucrare si validare date, cod cor: 411321 | ||||||
| DA28806348 | COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | EDU TECH LABS SRL CUI: 43511610 | servicii | 80533000-9 | 23.09.2021 | 130,000 |
| Contract object: servicii de formare si de familiarizare in informatica | ||||||
| DA28819136 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | SOFTESCU SRL CUI: 23226393 | servicii | 80533000-9 | 22.09.2021 | 10,000 |
| Contract object: servicii de instruire a cercetarilor ubc privind utilizarea aplicatiei baza de date a cercetarii | ||||||
| DA28703746 | MUZEUL VRANCEI CUI: 4350670 | PROFESIONAL NEW CONSULT SRL CUI: 23917690 | servicii | 80533000-9 | 07.09.2021 | 523 |
| Contract object: curs operator introducere prelucrare si validare date | ||||||
- 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