| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40056637 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | EDU FOR ALL SRL CUI: 40342568 | servicii | 92000000-1 | 23.03.2026 | 36,464 |
| Contract object: cod si denumire cpv: 92000000-1 servicii de recreere, culturale si sportive (rev.2) descriere: servi | ||||||
| DA39294590 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | EDU FOR ALL SRL CUI: 40342568 | servicii | 55243000-5 | 14.11.2025 | 23,000 |
| Contract object: servicii activitati extra-curriculare: activitati outdoor, vizite, excursii si tabere | ||||||
| DA38408692 | SCOALA GIMNAZIALA - HAGHIG CUI: 13650684 | EDU FOR ALL SRL CUI: 40342568 | servicii | 55243000-5 | 26.06.2025 | 61,000 |
| Contract object: servicii activitati extra-curriculare: activitati outdoor, vizite, excursii si tabere | ||||||
| DA38219498 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | EDU FOR ALL SRL CUI: 40342568 | furnizare | 55243000-5 | 30.05.2025 | 33,000 |
| Contract object: servicii de organizare tabere pnras | ||||||
| DA37809671 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | EDU FOR ALL SRL CUI: 40342568 | servicii | 55243000-5 | 02.04.2025 | 31,913 |
| Contract object: cod si denumire cpv: 55243000-5 servicii de tabere de copii (rev.2) descriere: perioada de desfasura | ||||||
| DA35713508 | SCOALA GIMNAZIALA HORLESTI CUI: 17230616 | EDU FOR ALL SRL CUI: 40342568 | servicii | 55243000-5 | 15.05.2024 | 33,000 |
| Contract object: servicii de organizare tabere pnras | ||||||
| DA35511207 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | EDU FOR ALL SRL CUI: 40342568 | servicii | 55243000-5 | 15.04.2024 | 37,200 |
| Contract object: cod si denumire cpv: 55243000-5 servicii de tabere de copii (rev.2) descriere: perioada de desfasura | ||||||
| DA35305558 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | EDU FOR ALL SRL CUI: 40342568 | servicii | 55243000-5 | 20.03.2024 | 26,400 |
| Contract object: tabara de vara pentru elevi de gimnaziu beneficiari ai programului pnras | ||||||
| DA34971486 | SCOALA GIMNAZIALA NR1 CUI: 23765061 | EDU FOR ALL SRL CUI: 40342568 | servicii | 55243000-5 | 06.02.2024 | 18,000 |
| Contract object: servicii de organizare tabere elevi | ||||||
| DA33060040 | SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | EDU FOR ALL SRL CUI: 40342568 | servicii | 55243000-5 | 20.04.2023 | 29,450 |
| Contract object: cod si denumire cpv: 55243000-5 servicii de tabere de copii (rev.2) descriere: servicii de organizar | ||||||
- 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