| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271034 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 25.09.2026 | 5,811 |
| Contract object: pachet manuale auxiliare limba engleza | ||||||
| DA41252481 | COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 23.09.2026 | 419 |
| Contract object: pachet manuale digitale | ||||||
| DA41086036 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 01.09.2026 | 2,775 |
| Contract object: pachet auxiliare didactice limba engleza | ||||||
| DA40618918 | MUNICIPIUL ONESTI CUI: 4353250 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 39162100-6 | 15.06.2026 | 13,206 |
| Contract object: materiale didactice pentru cabinete scolare in cadrul proiectului - asigurare dotari | ||||||
| DA40551333 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 04.06.2026 | 4,934 |
| Contract object: pachet diverse manuale limba engleza | ||||||
| DA39557463 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 16.12.2025 | 2,672 |
| Contract object: manuale engleza | ||||||
| DA39528318 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 12.12.2025 | 16,645 |
| Contract object: pachet manuale si softuri educationale limba engleza | ||||||
| DA39503343 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 11.12.2025 | 480 |
| Contract object: pachet carti examene limba engleza | ||||||
| DA38991551 | SCOALA GIMNAZIALA NEDA MARINESCU COMUNA GRADINILE CUI: 25361175 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | servicii | 48190000-6 | 02.10.2025 | 1,173 |
| Contract object: pachete software educationale | ||||||
| DA38941288 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 48190000-6 | 25.09.2025 | 391 |
| Contract object: soft pentru manualul upstream pre_intermediate | ||||||
| DA38861964 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 12.09.2025 | 1,135 |
| Contract object: pachet manuale upstream advanced | ||||||
| DA37664553 | SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 13.03.2025 | 1,571 |
| Contract object: carti gimnaziu | ||||||
| DA37245485 | LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 48190000-6 | 20.12.2024 | 2,906 |
| Contract object: pachet software limba engleza pentru tabla interactiva | ||||||
| DA37021188 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 27.11.2024 | 269 |
| Contract object: pachet manuale lb. engleza career path | ||||||
| DA36924484 | COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 13.11.2024 | 1,459 |
| Contract object: pachet - manuale limba engleza | ||||||
| DA36728656 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 16.10.2024 | 646 |
| Contract object: pachet manuale digitale engleza -acces software pentru tabla interactiva | ||||||
| DA36536652 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 18.09.2024 | 543 |
| Contract object: manuale limba engleza | ||||||
| DA36507422 | LICEUL TEORETIC AL I CUZA CUI: 4541696 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 13.09.2024 | 1,200 |
| Contract object: pachet manuale limba engleza | ||||||
| DA36391962 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 29.08.2024 | 4,297 |
| Contract object: materiale didactice limba engleza | ||||||
| DA35908504 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22111000-1 | 07.06.2024 | 741 |
| Contract object: carti scolare | ||||||
| DA35575211 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 23.04.2024 | 1,517 |
| Contract object: pachet manuale lb. engleza upstream pre-intermediate | ||||||
| DA35533030 | LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 17.04.2024 | 621 |
| Contract object: manuale engleza de specialitate | ||||||
| DA34746248 | SCOALA GIMNAZIALA NR197 CUI: 32167270 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 20.12.2023 | 4,723 |
| Contract object: pachet manuale scolare limba engleza | ||||||
| DA34702904 | SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 14.12.2023 | 1,920 |
| Contract object: 22112000-8 manuale scolare | ||||||
| DA34675244 | LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 | UNISCAN GRUP EDUCATIONAL SRL CUI: 11209151 | furnizare | 22112000-8 | 12.12.2023 | 3,684 |
| Contract object: pachet manuale scolare limba engleza | ||||||
- 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