| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275586 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 28.09.2026 | 3,129 |
| Contract object: matematica pentru clasa a iii-a nou | ||||||
| DA41263211 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 25.09.2026 | 920 |
| Contract object: matematica pentru clasa a iii-a - caiet de lucru | ||||||
| DA41263221 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 25.09.2026 | 3,612 |
| Contract object: o calatorie distractiva spre cunoastere - clasa i | ||||||
| DA41235005 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 23.09.2026 | 5,162 |
| Contract object: set educativ - prin lumea povestilor (grupa mijlocie) | ||||||
| DA41236542 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 22.09.2026 | 21,242 |
| Contract object: auxiliare cp si cls i | ||||||
| DA41201883 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 17.09.2026 | 21 |
| Contract object: caietul de scriere (caligrafie) pentru clasa i | ||||||
| DA41196505 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 16.09.2026 | 828 |
| Contract object: matematica pentru clasa a iv-a | ||||||
| DA41168763 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 15.09.2026 | 792 |
| Contract object: prin lumea povestilor este setul de patru auxiliare pentru grupa mica, elaborat minutios, cu scopul | ||||||
| DA41168786 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 15.09.2026 | 864 |
| Contract object: activitatea din gradinita devine mai distractiva pentru prescolari si mai facila pentru cadrele did | ||||||
| DA41168800 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 15.09.2026 | 936 |
| Contract object: elaborat intr-o maniera inovativa si moderna, acest set de 4 caiete imbina armonios toate domeniile | ||||||
| DA41168862 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 15.09.2026 | 1,118 |
| Contract object: va invitam intr-o calatorie extraordinara spre cunoastere, joaca si descoperire prin clasa i. noul s | ||||||
| DA41168884 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22100000-1 | 14.09.2026 | 252 |
| Contract object: clubul exploratorilor este o culegere cu fise de lucru pentru matematica si explorarea mediului. ord | ||||||
| DA41171046 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | EDU SOFT MARKETING SRL CUI: 22354360 | servicii | 22112000-8 | 14.09.2026 | 216 |
| Contract object: caietul de scriere (caligrafie) pentru clasa i este complementar setului de auxiliare o calatorie d | ||||||
| DA41171246 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | EDU SOFT MARKETING SRL CUI: 22354360 | servicii | 22100000-1 | 14.09.2026 | 252 |
| Contract object: clubul exploratorilor este o culegere cu fise de lucru pentru matematica si explorarea mediului. ord | ||||||
| DA41169412 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 14.09.2026 | 693 |
| Contract object: caietul de scriere (caligrafie) pentru clasa i | ||||||
| DA41165521 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 11.09.2026 | 2,064 |
| Contract object: o calatorie distractiva prin clasa pregatitoare | ||||||
| DA41161893 | SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 11.09.2026 | 2,150 |
| Contract object: pachet clasa pregatitoare si i | ||||||
| DA41161269 | SCOALA GIMNAZIALA CRUCEA CUI: 17130420 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 11.09.2026 | 3,600 |
| Contract object: auxiliare clasa pregatitoare | ||||||
| DA41158641 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 11.09.2026 | 2,068 |
| Contract object: manual comunicare in limba romana pentru clasa i;manual matematica si explorarea mediului pt clasa i | ||||||
| DA41145321 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 10.09.2026 | 550 |
| Contract object: cumparare directa | ||||||
| DA41136029 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 09.09.2026 | 2,100 |
| Contract object: o calatorie distractiva spre cunoastere - clasa i | ||||||
| DA41125618 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 08.09.2026 | 396 |
| Contract object: manual comunicare in limba romana pentru clasa a ii-a | ||||||
| DA41125686 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 08.09.2026 | 396 |
| Contract object: manual matematica si explorarea mediului pentru clasa a ii-a | ||||||
| DA41125001 | COMUNA TRITENII DE JOS CUI: 4426263 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 07.09.2026 | 1,500 |
| Contract object: o calatorie distractiva prin clasa pregatitoare | ||||||
| DA41111014 | SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | EDU SOFT MARKETING SRL CUI: 22354360 | servicii | 22112000-8 | 04.09.2026 | 462 |
| Contract object: manuale scolare clasa i | ||||||
- 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