| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40857979 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 21.07.2026 | 1,170 |
| Contract object: servicii de asistenta tehnica pt software - hj - diplome - burse | ||||||
| DA40667998 | SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 19.06.2026 | 1,170 |
| Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat | ||||||
| DA40306964 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 04.05.2026 | 1,755 |
| Contract object: servicii de asistenta tehnica pt software secretariat | ||||||
| DA40283938 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 30.04.2026 | 900 |
| Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat - diplome | ||||||
| DA40282594 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 30.04.2026 | 585 |
| Contract object: servicii de asistenta tehnica pt software - hj - diplome - burse | ||||||
| DA40279571 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 29.04.2026 | 1,755 |
| Contract object: servicii de asistenta tehnica pt software | ||||||
| DA40275631 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72266000-7 | 29.04.2026 | 600 |
| Contract object: servicii de asistenta pentru software burse elevi si ede | ||||||
| DA40120695 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72266000-7 | 01.04.2026 | 675 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA40080955 | SCOALA GIMNAZIALA ION CREANGA CUI: 4959711 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 27.03.2026 | 75 |
| Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat luna aprilie 2026 | ||||||
| DA40090435 | SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 27.03.2026 | 300 |
| Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat - diplome | ||||||
| DA40070614 | COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 26.03.2026 | 585 |
| Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat | ||||||
| DA39873040 | SCOALA GIMNAZIALA PALATCA CUI: 17996576 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 22.02.2026 | 585 |
| Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat | ||||||
| DA39794651 | SCOALA GIMNAZIALA FRATA CUI: 18004528 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 19.02.2026 | 2,340 |
| Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat | ||||||
| DA39860893 | LICEUL TEORETIC JOSIKA MIKLOS CUI: 24457701 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 19.02.2026 | 585 |
| Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat | ||||||
| DA39856814 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE CUI: 4485804 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 19.02.2026 | 2,340 |
| Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat | ||||||
| DA39691917 | COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | PAVEL & ADI SRL CUI: 16269065 | furnizare | 72261000-2 | 22.01.2026 | 2,340 |
| Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat | ||||||
| DA39684898 | LICEUL DE ARTE VIZUALE ROMULUS LADEA CUI: 17978600 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 21.01.2026 | 585 |
| Contract object: servicii de asistenta tehnica pt software - hj - diplome - burse | ||||||
| DA39664558 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 19.01.2026 | 2,340 |
| Contract object: servicii de asistenta tehnica pt software secretariat | ||||||
| DA39653781 | LICEUL TEHNOLOGIC UCECOM SPIRU HARET CLUJ-NAPOCA CUI: 35168199 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 15.01.2026 | 3,000 |
| Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat | ||||||
| DA39645709 | SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 14.01.2026 | 2,340 |
| Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat | ||||||
| DA39634664 | SCOALA GIMNAZIALA ASCHILEU MARE CUI: 18001351 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 13.01.2026 | 2,340 |
| Contract object: servicii de asistenta tehnica pt software - hj - diplome - burse | ||||||
| DA39637231 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 12.01.2026 | 2,340 |
| Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat | ||||||
| DA39625990 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 09.01.2026 | 2,340 |
| Contract object: servicii de asistenta tehnica specific pentru compartimentul secretariat | ||||||
| DA39622697 | SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72266000-7 | 08.01.2026 | 225 |
| Contract object: servicii de asistenta pentru aplicatia de evidenta si calcul burse elevi | ||||||
| DA39621041 | LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | PAVEL & ADI SRL CUI: 16269065 | servicii | 72261000-2 | 08.01.2026 | 585 |
| Contract object: servicii de asistenta tehnica pt software - hj - diplome - burse | ||||||
- 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