| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40027469 | SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | ASOCIATIA TURUL MADAR CUI: 22314241 | servicii | 98000000-3 | 20.03.2026 | 95,000 |
| Contract object: formare si interventie pentru un climat scolar pozitiv si incluziv | ||||||
| DA40017845 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | ASOCIATIA TURUL MADAR CUI: 22314241 | servicii | 98000000-3 | 18.03.2026 | 8,000 |
| Contract object: servicii de formare si dezvoltare personala pentru elevii | ||||||
| DA37620611 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ASOCIATIA TURUL MADAR CUI: 22314241 | servicii | 98000000-3 | 07.03.2025 | 75,000 |
| Contract object: activitati de informare, consiliere, asistenta si educatie parentala pentru parinti/tutori legali | ||||||
| DA37620815 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ASOCIATIA TURUL MADAR CUI: 22314241 | servicii | 98000000-3 | 07.03.2025 | 30,000 |
| Contract object: organizarea de mese rotunde pentru prevenirea si gestionarea cazurilor de violenta asupra copiilor i | ||||||
| DA36983391 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ASOCIATIA TURUL MADAR CUI: 22314241 | servicii | 98000000-3 | 21.11.2024 | 24,000 |
| Contract object: crearea unui climat scolar pozitiv si incluziv | ||||||
| DA36983392 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | ASOCIATIA TURUL MADAR CUI: 22314241 | servicii | 98000000-3 | 21.11.2024 | 74,000 |
| Contract object: adoptarea metodelor de predare-invatare-evaluare active si incluzive | ||||||
- 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