| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38012502 | SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442 | OFENSIVA TINERILOR CUI: 16793743 | servicii | 80000000-4 | 30.04.2025 | 5,000 |
| Contract object: activitati de prevenire si combatere a violentei, bullying-ului si activitati antidrog | ||||||
| DA37556093 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | OFENSIVA TINERILOR CUI: 16793743 | servicii | 80000000-4 | 27.02.2025 | 4,000 |
| Contract object: activitati pentru reducerea absenteismului la clasa | ||||||
| DA37510210 | SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | OFENSIVA TINERILOR CUI: 16793743 | servicii | 80000000-4 | 19.02.2025 | 25,000 |
| Contract object: prevenirea riscului de abandon scolar | ||||||
| DA36785497 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | OFENSIVA TINERILOR CUI: 16793743 | servicii | 80000000-4 | 24.10.2024 | 3,000 |
| Contract object: achizitionare servicii de invatamant si formare profesionala | ||||||
| DA36739905 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | OFENSIVA TINERILOR CUI: 16793743 | servicii | 80000000-4 | 17.10.2024 | 2,000 |
| Contract object: ateliere de constientizare a importantei portectiei mediului | ||||||
| DA36739906 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | OFENSIVA TINERILOR CUI: 16793743 | servicii | 80000000-4 | 17.10.2024 | 2,000 |
| Contract object: ateliere de constientizare a importantei portectiei mediului | ||||||
| DA35111271 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | OFENSIVA TINERILOR CUI: 16793743 | servicii | 80000000-4 | 23.02.2024 | 3,000 |
| Contract object: activitate de prevenire a violentei in scoala | ||||||
| DA35111084 | SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | OFENSIVA TINERILOR CUI: 16793743 | servicii | 80000000-4 | 23.02.2024 | 27,228 |
| Contract object: servicii de organizare evenimente - workshopuri si ateliere | ||||||
| DA34330037 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | OFENSIVA TINERILOR CUI: 16793743 | servicii | 80000000-4 | 25.10.2023 | 3,000 |
| Contract object: activitate de prevenire a violentei in scoala | ||||||
| DA34099463 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | OFENSIVA TINERILOR CUI: 16793743 | servicii | 92000000-1 | 27.09.2023 | 45,750 |
| Contract object: organizare activitati extracuriculare | ||||||
| DA32877697 | SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | OFENSIVA TINERILOR CUI: 16793743 | servicii | 80000000-4 | 24.03.2023 | 4,000 |
| Contract object: servicii de organizare evenimente - workshopuri si ateliere | ||||||
| DA32657291 | SCOALA GIMNAZIALA IOSIF MOLDOVAN CUI: 28301461 | OFENSIVA TINERILOR CUI: 16793743 | servicii | 80000000-4 | 24.02.2023 | 25,000 |
| Contract object: servicii de organizare evenimente - workshopuri si ateliere | ||||||
- 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