| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41108377 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | EDUZONE SRL CUI: 24005757 | furnizare | 22111000-1 | 03.09.2026 | 1,134 |
| Contract object: furnizare culegeri fizica | ||||||
| DA40988309 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | EDUZONE SRL CUI: 24005757 | furnizare | 22111000-1 | 13.08.2026 | 1,296 |
| Contract object: oferta pachet culegeri fizica | ||||||
| DA40842700 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | EDUZONE SRL CUI: 24005757 | furnizare | 39162110-9 | 20.07.2026 | 10,986 |
| Contract object: achizitie carti scolare si culegeri adv1538463 | ||||||
| DA40828882 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | EDUZONE SRL CUI: 24005757 | servicii | 22111000-1 | 15.07.2026 | 1,747 |
| Contract object: oferta pachet carti scolare | ||||||
| DA40605029 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | EDUZONE SRL CUI: 24005757 | furnizare | 22111000-1 | 11.06.2026 | 2,068 |
| Contract object: oferta pachet carti premiere | ||||||
| DA40479466 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | EDUZONE SRL CUI: 24005757 | furnizare | 22113000-5 | 26.05.2026 | 14,340 |
| Contract object: oferta anunt adv1529866 pachet carti premiere | ||||||
| DA40405523 | SCOALA GIMNAZIALA DORNESTI CUI: 14079668 | EDUZONE SRL CUI: 24005757 | furnizare | 22113000-5 | 15.05.2026 | 5,480 |
| Contract object: oferta anunt adv1528542 din data 11.05.2026 pachet carti lectura - clubul de lectura | ||||||
| DA40138685 | UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | EDUZONE SRL CUI: 24005757 | furnizare | 22113000-5 | 06.04.2026 | 10,804 |
| Contract object: furnizare carti premii | ||||||
| DA39980982 | COMUNA SARATA CUI: 16360499 | EDUZONE SRL CUI: 24005757 | furnizare | 39162100-6 | 11.03.2026 | 9,871 |
| Contract object: material pedagogic pentru dotarea unitatilor de invatamant din comuna sarata - carti limbi straine | ||||||
| DA39667906 | SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | EDUZONE SRL CUI: 24005757 | furnizare | 39162110-9 | 19.01.2026 | 3,766 |
| Contract object: rechizite scolare (rev.2) | ||||||
| DA39531044 | SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | EDUZONE SRL CUI: 24005757 | furnizare | 22113000-5 | 15.12.2025 | 5,500 |
| Contract object: carti lectura in cadrul programului pnras | ||||||
| DA39210104 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | EDUZONE SRL CUI: 24005757 | furnizare | 22110000-4 | 06.11.2025 | 13,955 |
| Contract object: adv1504834 oferta carti pentru biblioteca | ||||||
| DA39086917 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | EDUZONE SRL CUI: 24005757 | furnizare | 22110000-4 | 16.10.2025 | 14,853 |
| Contract object: adv1501614 oferta carti scolare privind implementarea proiectului oportun | ||||||
| DA38358912 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | EDUZONE SRL CUI: 24005757 | furnizare | 22110000-4 | 18.06.2025 | 8,456 |
| Contract object: oferta anunt adv1486507 furnizare carti - programul national pentru reducerea abandonului scolar - | ||||||
| DA38307257 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | EDUZONE SRL CUI: 24005757 | furnizare | 22110000-4 | 11.06.2025 | 3,957 |
| Contract object: oferta anunt adv1485141furnizare - carti - profesori | ||||||
| DA38296394 | SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | EDUZONE SRL CUI: 24005757 | furnizare | 22113000-5 | 10.06.2025 | 23,459 |
| Contract object: achizitie pachet carti | ||||||
| DA38257124 | SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 | EDUZONE SRL CUI: 24005757 | furnizare | 22111000-1 | 03.06.2025 | 2,558 |
| Contract object: pachet carti si diplome pentru premiere eduzone | ||||||
| DA38229126 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | EDUZONE SRL CUI: 24005757 | furnizare | 22100000-1 | 29.05.2025 | 7,908 |
| Contract object: premii - carti | ||||||
| DA38229171 | SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | EDUZONE SRL CUI: 24005757 | furnizare | 22113000-5 | 29.05.2025 | 9,433 |
| Contract object: carti | ||||||
| DA36772466 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | EDUZONE SRL CUI: 24005757 | furnizare | 39162110-9 | 24.10.2024 | 3,335 |
| Contract object: materiale didactice | ||||||
| DA36644197 | COLEGIUL NVKARPEN CUI: 4278310 | EDUZONE SRL CUI: 24005757 | furnizare | 22110000-4 | 04.10.2024 | 169 |
| Contract object: pachet carti | ||||||
| DA35919884 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | EDUZONE SRL CUI: 24005757 | furnizare | 22110000-4 | 11.06.2024 | 949 |
| Contract object: pachet carti si diplome premiere | ||||||
| DA34583024 | SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | EDUZONE SRL CUI: 24005757 | servicii | 30192170-3 | 28.11.2023 | 1,603 |
| Contract object: panou de pluta 90x120 cm | ||||||
| DA33400477 | SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | EDUZONE SRL CUI: 24005757 | servicii | 22110000-4 | 07.06.2023 | 4,332 |
| Contract object: pachet carti si diplome premiere | ||||||
| DA33329251 | SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | EDUZONE SRL CUI: 24005757 | servicii | 22110000-4 | 25.05.2023 | 1,338 |
| Contract object: pachet carti premiere scoala gimnaziala adrian paunescu | ||||||
- 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