| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40431837 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | APOLLO EDTECH SRL CUI: 28078603 | furnizare | 48000000-8 | 20.05.2026 | 19,824 |
| Contract object: achizitie abonament platforma educationala | ||||||
| DA39411337 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | APOLLO EDTECH SRL CUI: 28078603 | servicii | 48000000-8 | 28.11.2025 | 30,500 |
| Contract object: software edu business simulation | ||||||
| DA38915535 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | APOLLO EDTECH SRL CUI: 28078603 | servicii | 72540000-2 | 24.09.2025 | 9,000 |
| Contract object: abonament simbound - digital marketing simulation | ||||||
| DA38507258 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | APOLLO EDTECH SRL CUI: 28078603 | servicii | 72263000-6 | 10.07.2025 | 18,592 |
| Contract object: servicii acces la platforme informatice de simulare a proceselor de management din firma | ||||||
| DA38507283 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | APOLLO EDTECH SRL CUI: 28078603 | servicii | 72263000-6 | 10.07.2025 | 33,608 |
| Contract object: servicii acces la platforme informatice de simulare a proceselor de management din firma | ||||||
| DA36451052 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | APOLLO EDTECH SRL CUI: 28078603 | furnizare | 48000000-8 | 10.09.2024 | 7,461 |
| Contract object: abonament simbound - digital marketing simulation | ||||||
| DA34241228 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | APOLLO EDTECH SRL CUI: 28078603 | furnizare | 48000000-8 | 17.10.2023 | 7,560 |
| Contract object: abonament simbound - digital marketing simulation include 30 licente simbound | ||||||
| DA34234168 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | APOLLO EDTECH SRL CUI: 28078603 | furnizare | 72212900-8 | 16.10.2023 | 2,731 |
| Contract object: drept de utilizare licenta simulare afacere cesim - ref.171 | ||||||
| DA31538029 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | APOLLO EDTECH SRL CUI: 28078603 | furnizare | 48000000-8 | 06.10.2022 | 8,060 |
| Contract object: abonament simbound - digital marketing simulation | ||||||
| DA30350508 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | APOLLO EDTECH SRL CUI: 28078603 | furnizare | 48000000-8 | 08.04.2022 | 14,326 |
| Contract object: licente intreprindere simulata | ||||||
| DA28119805 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | APOLLO EDTECH SRL CUI: 28078603 | servicii | 80530000-8 | 03.06.2021 | 5,040 |
| Contract object: servicii instruire studenti pe baza platformei cesim | ||||||
- 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