| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40794532 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 09.07.2026 | 26,900 |
| Contract object: curs cu tema arhitectii parteneriatului educational: de la ateliere pentru parinti la interventii | ||||||
| DA40208202 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 21.04.2026 | 48,200 |
| Contract object: pachet servicii de formare profesionala | ||||||
| DA40153902 | LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 07.04.2026 | 50,000 |
| Contract object: pachet de servicii de formare profesionala a cadrelor didactice | ||||||
| DA40042165 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 20.03.2026 | 18,000 |
| Contract object: pachet servicii curs perfectionare cadre didactice | ||||||
| DA40023986 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 17.03.2026 | 19,900 |
| Contract object: cursul cu tema management si achizitii | ||||||
| DA39942878 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 04.03.2026 | 770 |
| Contract object: curs pentru formare achizitii publice | ||||||
| DA39885630 | ORASUL COVASNA CUI: 4404613 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 24.02.2026 | 770 |
| Contract object: achizitiile publice - reglementari, proceduri si utilizare sicap | ||||||
| DA39850680 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 18.02.2026 | 38,400 |
| Contract object: servicii de formare profesionala | ||||||
| DA39842536 | SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80400000-8 | 16.02.2026 | 98,600 |
| Contract object: servicii formare cadre didactice | ||||||
| DA39688127 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80400000-8 | 21.01.2026 | 56,000 |
| Contract object: cursuri de formare cadre didactice - cea de-a doua formare | ||||||
| DA39528342 | LICEUL TEOLOGIC ADVENTIST CUI: 4829894 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 12.12.2025 | 1,400 |
| Contract object: pachet 2 cursuri secretariat | ||||||
| DA39206355 | LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 04.11.2025 | 35,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA38949246 | SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 29.09.2025 | 6,500 |
| Contract object: servicii de formare a cadrelor didactice | ||||||
| DA38625777 | GRADINITA NR 69 BUCURESTI CUI: 24358252 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 30.07.2025 | 5,900 |
| Contract object: ccursuri de pregatire profesionala legalitatea actelor si contractelor administrative -regimul jurid | ||||||
| DA38428937 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 27.06.2025 | 38,200 |
| Contract object: pachet cursuri formare cadre didactice | ||||||
| DA38418286 | SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 26.06.2025 | 35,600 |
| Contract object: pachet servicii curs cadre didactice | ||||||
| DA38416059 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | furnizare | 80530000-8 | 26.06.2025 | 770 |
| Contract object: contabilitatea institutiilor publice si realizarea controlului financiar preventiv | ||||||
| DA38416189 | LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 26.06.2025 | 770 |
| Contract object: competente digitale pentru personalul din sectorul public - utilizare it&c | ||||||
| DA38027227 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 06.05.2025 | 930 |
| Contract object: protectia mediului si managementul deseurilor legislatie 2025 | ||||||
| DA37977661 | SCOALA GIMNAZIALA TARTASESTI CUI: 29109490 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 29.04.2025 | 18,500 |
| Contract object: servicii de formare curs perfectionare 8 cadre didactice cu cazare inclusa | ||||||
| DA37642772 | COMUNA BALACEANA CUI: 16391770 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 11.03.2025 | 770 |
| Contract object: curs on - line de 5 zile / 30 de ore (de luni pana vineri) managementul situatiilor de urgenta | ||||||
| DA37595504 | SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 05.03.2025 | 20,000 |
| Contract object: managementul proiectelor p.n.r.r. | ||||||
| DA37595500 | SCOALA GIMNAZIALA LOPADEA NOUA CUI: 12841023 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 05.03.2025 | 9,800 |
| Contract object: managementul proiectelor p.n.r.r. | ||||||
| DA37501374 | SCOALA GIMNAZIALA NR2 MARASESTI CUI: 4410674 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80400000-8 | 18.02.2025 | 50,500 |
| Contract object: servicii cursuri de formare cadre didactice | ||||||
| DA37459135 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | ASOCIATIA UNIVERSITARA DACIA CUI: 31889427 | servicii | 80530000-8 | 10.02.2025 | 21,420 |
| Contract object: servicii de formare pentru cadrele didactice | ||||||
- 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