| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303852 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | RECORD SERVICII SRL CUI: 50028563 | servicii | 80590000-6 | 30.09.2026 | 7,000 |
| Contract object: prestari servicii de infirmiera | ||||||
| DA41171845 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | RECORD SERVICII SRL CUI: 50028563 | servicii | 80590000-6 | 14.09.2026 | 5,600 |
| Contract object: prestari servicii de ingrijitor copii | ||||||
| DA41124485 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | ARC SERVICII TOPO SRL CUI: 37455249 | furnizare | 80590000-6 | 07.09.2026 | 13,200 |
| Contract object: prestari servicii de ingrijitor copii | ||||||
| DA41114971 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | RECORD SERVICII SRL CUI: 50028563 | furnizare | 80590000-6 | 06.09.2026 | 26,000 |
| Contract object: prestari servicii de ingrijitor copii | ||||||
| DA41108276 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | ARC SERVICII TOPO SRL CUI: 37455249 | furnizare | 80590000-6 | 04.09.2026 | 26,400 |
| Contract object: prestari servicii de ingrijitor copii | ||||||
| DA41108352 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 80590000-6 | 04.09.2026 | 28,800 |
| Contract object: prestari servicii de infirmiera - grupe de anteprescolari | ||||||
| DA41105279 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | RECORD SERVICII SRL CUI: 50028563 | furnizare | 80590000-6 | 04.09.2026 | 26,000 |
| Contract object: prestari servicii de ingrijitor copii | ||||||
| DA41074628 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | RECORD SERVICII SRL CUI: 50028563 | servicii | 80590000-6 | 01.09.2026 | 30,000 |
| Contract object: prestari servicii de ingrijitor copii | ||||||
| DA41081591 | GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | RECORD SERVICII SRL CUI: 50028563 | servicii | 80590000-6 | 31.08.2026 | 7,000 |
| Contract object: prestari servicii de infirmiera | ||||||
| DA41081553 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | ARC SERVICII TOPO SRL CUI: 37455249 | furnizare | 80590000-6 | 31.08.2026 | 33,000 |
| Contract object: prestari servicii de ingrijitor copii | ||||||
| DA41072721 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 80590000-6 | 31.08.2026 | 44,400 |
| Contract object: prestari servicii de infirmiera - grupe de anteprescolari | ||||||
| DA40884584 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | RECORD SERVICII SRL CUI: 50028563 | servicii | 80590000-6 | 24.07.2026 | 11,200 |
| Contract object: prestari servicii de ingrijitor copii | ||||||
| DA40805461 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | EDUVRANCEAN SRL CUI: 41518205 | servicii | 80590000-6 | 16.07.2026 | 32,997 |
| Contract object: pachet servicii asistenta pedagogica si recompense | ||||||
| DA40785313 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | RWB SOFTWARE ARHITECT SRL CUI: 26060987 | servicii | 80590000-6 | 08.07.2026 | 54,000 |
| Contract object: servicii activitati de mentorat pentru elevi | ||||||
| DA40583188 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | ROWEB MEDIA PRODUCTION SRL CUI: 21905363 | servicii | 80590000-6 | 07.07.2026 | 54,000 |
| Contract object: servicii activitati de mentorat pentru elevi | ||||||
| DA40730643 | GRADINITA NR 251 CUI: 4382582 | IDDS COM SRL CUI: 13539997 | servicii | 80590000-6 | 30.06.2026 | 270,120 |
| Contract object: pachet servicii asistenta pedagogica- gradinita de vacanta | ||||||
| DA40719801 | GRADINITA LUMINITA CUI: 4837870 | ASOCIATIA SOLIDEX CUI: 52059221 | servicii | 80590000-6 | 29.06.2026 | 152,194 |
| Contract object: personal didactic | ||||||
| DA40598365 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 17968541 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 80590000-6 | 11.06.2026 | 39,600 |
| Contract object: prestari servicii de ingrijitor copii | ||||||
| DA40596563 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | XPLORERS SRL CUI: 40841525 | servicii | 80590000-6 | 10.06.2026 | 18,000 |
| Contract object: servicii de consiliere parinti - workshop interactiv | ||||||
| DA40508553 | GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | RECORD SERVICII SRL CUI: 50028563 | servicii | 80590000-6 | 29.05.2026 | 67,200 |
| Contract object: prestari servicii de ingrijitor copii | ||||||
| DA40517608 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 | servicii | 80590000-6 | 29.05.2026 | 19,800 |
| Contract object: servicii de consiliere pentru dezvoltare emotionala elevi | ||||||
| DA40494908 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | KALIBASKO-GYERMEKVILAG EGYESULET ASOCIATIA LUMEA COPIILOR- KALIBASKO CUI: 22010153 | servicii | 80590000-6 | 27.05.2026 | 7,200 |
| Contract object: atelier pedagogic de istorie vie: traditii, iurta si mitologie | ||||||
| DA40478265 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | LIED TEAM SRL CUI: 46524461 | servicii | 80590000-6 | 27.05.2026 | 50,760 |
| Contract object: servicii implementare proiect educatie pentru viata, activitati educationale,asistenta pedagogica | ||||||
| DA40487481 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | EDULEVEL TR SRL CUI: 32021257 | servicii | 80590000-6 | 27.05.2026 | 49,997 |
| Contract object: servicii de asistenta pedagogica | ||||||
| DA40330626 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 80590000-6 | 07.05.2026 | 136,000 |
| Contract object: servicii de asistenta pedagogica | ||||||
- 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