| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265479 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | ASCENDIA SA CUI: 21482859 | servicii | 48190000-6 | 25.09.2026 | 1,488 |
| Contract object: abonament educational 12 la www.timlogo.ro | ||||||
| DA41115353 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | ASCENDIA SA CUI: 21482859 | servicii | 48190000-6 | 08.09.2026 | 3,948 |
| Contract object: achizitie licenta/abonament platforma logopedie proiect peo punti spre o incluziune de succes | ||||||
| DA40922799 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | ASCENDIA SA CUI: 21482859 | servicii | 48190000-6 | 03.08.2026 | 3,245 |
| Contract object: livresq academic 50 abonament 1 an | ||||||
| DA40833820 | JUDETUL GIURGIU CUI: 4938042 | ASCENDIA SA CUI: 21482859 | servicii | 39162100-6 | 17.07.2026 | 256,341 |
| Contract object: servicii de dezvoltare resurse metodologice educationale pentru copiii cu ces - sc. speciala | ||||||
| DA40710028 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ASCENDIA SA CUI: 21482859 | servicii | 80530000-8 | 29.06.2026 | 10,600 |
| Contract object: curs de formare proiectarea, realizarea si utilizarea resurselor educationale digitale | ||||||
| DA40502069 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | ASCENDIA SA CUI: 21482859 | servicii | 48190000-6 | 28.05.2026 | 4,992 |
| Contract object: sistem de management al invatarii (coffeelms), cu instalare, testare si instruirea administratorilor | ||||||
| DA40405214 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | ASCENDIA SA CUI: 21482859 | servicii | 80530000-8 | 15.05.2026 | 5,976 |
| Contract object: proiectarea, realizarea si utilizarea resurselor educationale deschise (red) - curs | ||||||
| DA40390153 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | ASCENDIA SA CUI: 21482859 | furnizare | 48190000-6 | 14.05.2026 | 2,245 |
| Contract object: livresq - academic 20 abonament 1 an | ||||||
| DA40285358 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | ASCENDIA SA CUI: 21482859 | servicii | 48190000-6 | 30.04.2026 | 1,488 |
| Contract object: abonament educational 12 la www.timlogo.ro | ||||||
| DA39287702 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | ASCENDIA SA CUI: 21482859 | furnizare | 48190000-6 | 14.11.2025 | 89,250 |
| Contract object: pachet software educational proiect cod f-pnrr-smartlabs-2023-2835 | ||||||
| DA39241086 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | ASCENDIA SA CUI: 21482859 | servicii | 80530000-8 | 07.11.2025 | 68,873 |
| Contract object: curs specializare designer instructional proiect pnrr digitall@tuiasi | ||||||
| DA39096490 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | ASCENDIA SA CUI: 21482859 | servicii | 71356300-1 | 17.10.2025 | 268,300 |
| Contract object: servicii suport digital pentru activitati asincron,proiectpedagogie-educatie-digitalizare (ped@usv | ||||||
| DA39083319 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | ASCENDIA SA CUI: 21482859 | servicii | 72267000-4 | 15.10.2025 | 33,269 |
| Contract object: serviciu mentenanta anuala (update, suport si customer success manager) pentru platforma e-learning | ||||||
| DA38717650 | SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | ASCENDIA SA CUI: 21482859 | furnizare | 48190000-6 | 20.08.2025 | 7,742 |
| Contract object: pachet r.e.d. preuniversitar | ||||||
| DA38639006 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | ASCENDIA SA CUI: 21482859 | servicii | 48190000-6 | 01.08.2025 | 1,488 |
| Contract object: abonament educational acces platforma digitala de terapie logopedicatimlogo | ||||||
| DA38606226 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | ASCENDIA SA CUI: 21482859 | servicii | 48190000-6 | 29.07.2025 | 9,735 |
| Contract object: livresq academic 50 abonament 3 ani | ||||||
| DA38522505 | GRADINITA CU PROGRAM PRELUNGIT JUNIOR CUI: 33559760 | ASCENDIA SA CUI: 21482859 | servicii | 80530000-8 | 15.07.2025 | 460 |
| Contract object: servicii de formare profesionala | ||||||
| DA38358480 | SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517 | ASCENDIA SA CUI: 21482859 | furnizare | 48190000-6 | 19.06.2025 | 715 |
| Contract object: r.e.d. preuniversitar | ||||||
| DA37958605 | COMUNA MARGINENI CUI: 4591627 | ASCENDIA SA CUI: 21482859 | furnizare | 48190000-6 | 24.04.2025 | 2,850 |
| Contract object: livresq academic premium 9- materiale didactice diverse pnrr | ||||||
| DA37857964 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | ASCENDIA SA CUI: 21482859 | furnizare | 48190000-6 | 08.04.2025 | 4,000 |
| Contract object: curs intensiv bazele utilizarii livresq | ||||||
| DA37858102 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | ASCENDIA SA CUI: 21482859 | furnizare | 48190000-6 | 08.04.2025 | 2,245 |
| Contract object: livresq - academic 20 abonament 1 an | ||||||
| DA37761158 | SCOALA GIMNAZIALA NR 1 PRUNDU CUI: 34933225 | ASCENDIA SA CUI: 21482859 | servicii | 48190000-6 | 30.03.2025 | 6,735 |
| Contract object: pachete software educationale | ||||||
| DA37519120 | COMUNA CUPSENI CUI: 3694969 | ASCENDIA SA CUI: 21482859 | furnizare | 48190000-6 | 20.02.2025 | 6,062 |
| Contract object: livresq academic 20 abonament 3 ani | ||||||
| DA37516457 | SCOALA GIMNAZIALA NR1 DOBRIN CUI: 21972850 | ASCENDIA SA CUI: 21482859 | servicii | 48190000-6 | 20.02.2025 | 9,082 |
| Contract object: pachet soft educational | ||||||
| DA37513119 | MUNICIPIUL MOINESTI CUI: 4591490 | ASCENDIA SA CUI: 21482859 | furnizare | 48190000-6 | 20.02.2025 | 16,155 |
| Contract object: furnizare soft educational si de logopedie | ||||||
- 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