| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41073028 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | PREVAST INFO SRL CUI: 32706846 | furnizare | 39162100-6 | 29.08.2026 | 19,458 |
| Contract object: materiale didactice si jocuri didactice pentru activitatile din cadrul scolii de vara | ||||||
| DA41055373 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | PREVAST INFO SRL CUI: 32706846 | furnizare | 39162100-6 | 27.08.2026 | 29,784 |
| Contract object: materiale didactice si jocuri didactice pentru activitatile din cadrul scolii de vara | ||||||
| DA41055505 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | PREVAST INFO SRL CUI: 32706846 | furnizare | 30237300-2 | 27.08.2026 | 18,690 |
| Contract object: accesorii informatice,echipament it si accesorii birou | ||||||
| DA41054058 | SCOALA GIMNAZIALA VICTOR ION POPA DODESTI CUI: 28761125 | PREVAST INFO SRL CUI: 32706846 | servicii | 92130000-1 | 26.08.2026 | 21,000 |
| Contract object: servicii de proiectie de filme cinematografice - cinema in aer liber cod cpv -92130000-1 servicii de | ||||||
| DA41057167 | SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 | PREVAST INFO SRL CUI: 32706846 | furnizare | 80530000-8 | 26.08.2026 | 10,800 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
| DA41050224 | SCOALA GIMNAZIALA ION ARTENE CUI: 28775716 | PREVAST INFO SRL CUI: 32706846 | servicii | 92130000-1 | 25.08.2026 | 19,000 |
| Contract object: servicii de proiectie de film cinematografice-cinema in aer liber in cadrul scolii de vara | ||||||
| DA41050221 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | PREVAST INFO SRL CUI: 32706846 | servicii | 37400000-2 | 25.08.2026 | 118,500 |
| Contract object: materiale sportive | ||||||
| DA41050223 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | PREVAST INFO SRL CUI: 32706846 | servicii | 39162100-6 | 25.08.2026 | 41,500 |
| Contract object: materiale didactice | ||||||
| DA41038636 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 24.08.2026 | 45,000 |
| Contract object: curs formare cadre didactice,,dincolo de catedra-emotie si echilibru in profesia didactica,, | ||||||
| DA41038511 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | PREVAST INFO SRL CUI: 32706846 | servicii | 44423000-1 | 24.08.2026 | 42,240 |
| Contract object: atelier nonformal de dezvoltare personala pentru copii,,pasaport pentru viitor,, | ||||||
| DA41038569 | SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | PREVAST INFO SRL CUI: 32706846 | furnizare | 33700000-7 | 24.08.2026 | 20,750 |
| Contract object: pacchet cu produse de igiena personala | ||||||
| DA41023691 | SCOALA GIMNAZIALA SLIVILESTI CUI: 29452390 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 21.08.2026 | 5,920 |
| Contract object: curs formare cadre didactice | ||||||
| DA41025501 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | PREVAST INFO SRL CUI: 32706846 | furnizare | 80410000-1 | 20.08.2026 | 4,200 |
| Contract object: servicii educationale-scoala de vara,,prim ajutor pentru viata,, | ||||||
| DA41024916 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | PREVAST INFO SRL CUI: 32706846 | furnizare | 37450000-7 | 20.08.2026 | 21,000 |
| Contract object: pachet articole si echipamente pentru activitatii in aer liber-proiect pnras | ||||||
| DA41024867 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | PREVAST INFO SRL CUI: 32706846 | servicii | 80410000-1 | 20.08.2026 | 18,000 |
| Contract object: atelier nonformal de dezvoltare personala parinti si copii,,pasaport pentru viitor,,- proiect pnras | ||||||
| DA41024976 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | PREVAST INFO SRL CUI: 32706846 | furnizare | 37524100-8 | 20.08.2026 | 12,000 |
| Contract object: pachet produse jocuri educative-proiect pnras | ||||||
| DA41024799 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 20.08.2026 | 27,000 |
| Contract object: workshop-cadre didactice,,profesorul infinit | ||||||
| DA41023698 | SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 20.08.2026 | 20,720 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||||
| DA41015340 | LICEUL TEHNOLOGIC NUCET CUI: 4280396 | PREVAST INFO SRL CUI: 32706846 | furnizare | 33700000-7 | 19.08.2026 | 9,000 |
| Contract object: pacchet cu produse de igiena personala | ||||||
| DA41015267 | LICEUL TEHNOLOGIC NUCET CUI: 4280396 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 19.08.2026 | 34,800 |
| Contract object: pachet serv.curs de form. prof.si auxiliar,,scoala ca spatiu de siguranta ;strategii de conectare,, | ||||||
| DA41009043 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | PREVAST INFO SRL CUI: 32706846 | furnizare | 33700000-7 | 18.08.2026 | 12,500 |
| Contract object: pacchet cu produse de igiena personala pentru elevi-pnras | ||||||
| DA41007782 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | PREVAST INFO SRL CUI: 32706846 | servicii | 80410000-1 | 18.08.2026 | 11,440 |
| Contract object: scoala de vara prim ajutor | ||||||
| DA41007564 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | PREVAST INFO SRL CUI: 32706846 | servicii | 80410000-1 | 18.08.2026 | 10,500 |
| Contract object: atelier nonformal de dezvoltare personala,,vreau sa fiu mai bun,, | ||||||
| DA40998395 | SCOALA GIMNAZIALA MIHAI BRAVU CUI: 28675601 | PREVAST INFO SRL CUI: 32706846 | servicii | 80530000-8 | 17.08.2026 | 30,000 |
| Contract object: pachet serv.curs de form. prof.si auxiliar,,scoala ca spatiu de siguranta ;strategii de conectare,, | ||||||
| DA41002467 | LICEUL GHEORGHE TATARESCU CUI: 4448083 | PREVAST INFO SRL CUI: 32706846 | furnizare | 37450000-7 | 17.08.2026 | 12,500 |
| Contract object: echipament pentru sporturi in aer liber si de teren | ||||||
- 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