| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39655401 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 15.01.2026 | 1,340 |
| Contract object: pachet de acces la platforma digitala de remediere din disciplina matematica | ||||||
| DA39563180 | LICEUL TEORETIC BARTOK BELA CUI: 4527462 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 17.12.2025 | 3,000 |
| Contract object: abonament matekre fel! | ||||||
| DA39512281 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 11.12.2025 | 200 |
| Contract object: abonament de sustinere matekre fel! | ||||||
| DA39506890 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 11.12.2025 | 3,510 |
| Contract object: abonament matekre fel! pentru grup tinta pnras cod f-pnras-1-2022-1146 | ||||||
| DA39482081 | SCOALA GIMNAZIALA GYORFI ENDRE DOBRA CUI: 29303231 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 09.12.2025 | 200 |
| Contract object: abonament de sustinere matekre fel | ||||||
| DA39384696 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 26.11.2025 | 1,590 |
| Contract object: program educational matematica | ||||||
| DA39160066 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 28.10.2025 | 2,410 |
| Contract object: abonament matekre fel! | ||||||
| DA39058328 | ASOCIATIA PRO IUVENTUTE CUI: 18131645 | ASOCIATIA ANALISTILOR IN POLITICI PUBLICE CUI: 27233857 | servicii | 80420000-4 | 10.10.2025 | 3,150 |
| Contract object: abonament matekre fel! | ||||||
- 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