| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40849257 | SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 | XPLORERS SRL CUI: 40841525 | servicii | 80533200-1 | 20.07.2026 | 18,000 |
| Contract object: servicii pentru elevi: curs robotica | ||||||
| DA40789743 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | XPLORERS SRL CUI: 40841525 | servicii | 80533200-1 | 09.07.2026 | 20,880 |
| Contract object: servicii pentru elevi: scoala de vara+masa inclusa- dezvoltarea abilitatilor digitale ale elevilor | ||||||
| DA40744627 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | XPLORERS SRL CUI: 40841525 | servicii | 85121270-6 | 02.07.2026 | 30,000 |
| Contract object: activitati de consiliere | ||||||
| DA40696664 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | XPLORERS SRL CUI: 40841525 | servicii | 79952000-2 | 24.06.2026 | 31,000 |
| Contract object: program educational de vara | ||||||
| DA40696134 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | XPLORERS SRL CUI: 40841525 | servicii | 63510000-7 | 24.06.2026 | 60,000 |
| Contract object: pachet servicii - excursie pentru elevi | ||||||
| DA40664374 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | XPLORERS SRL CUI: 40841525 | servicii | 80400000-8 | 19.06.2026 | 19,500 |
| Contract object: curs profesional cadre didactice | ||||||
| DA40596563 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | XPLORERS SRL CUI: 40841525 | servicii | 80590000-6 | 10.06.2026 | 18,000 |
| Contract object: servicii de consiliere parinti - workshop interactiv | ||||||
| DA40456607 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | XPLORERS SRL CUI: 40841525 | servicii | 63510000-7 | 25.05.2026 | 39,000 |
| Contract object: pachet servicii de turism - excursie pentru elevi | ||||||
| DA40233710 | SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 | XPLORERS SRL CUI: 40841525 | servicii | 80530000-8 | 23.04.2026 | 57,000 |
| Contract object: servicii de formare profesionala | ||||||
| DA40125096 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | XPLORERS SRL CUI: 40841525 | servicii | 80000000-4 | 01.04.2026 | 58,500 |
| Contract object: pachet cursuri profesionale cadre didactice | ||||||
| DA40117105 | SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 | XPLORERS SRL CUI: 40841525 | servicii | 80590000-6 | 01.04.2026 | 106,000 |
| Contract object: servicii de consiliere elevi - workshop interactiv | ||||||
| DA40097803 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | XPLORERS SRL CUI: 40841525 | servicii | 79952000-2 | 31.03.2026 | 28,350 |
| Contract object: experienta digitala educationala | ||||||
| DA40091344 | SCOALA GIMNAZIALA NR1 COMANA CUI: 29097409 | XPLORERS SRL CUI: 40841525 | servicii | 80400000-8 | 28.03.2026 | 23,400 |
| Contract object: workshop profesional cadre didactice | ||||||
| DA40060511 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | XPLORERS SRL CUI: 40841525 | servicii | 80533200-1 | 24.03.2026 | 98,280 |
| Contract object: cursuri programare jocuri logiscool | ||||||
| DA40034787 | SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 | XPLORERS SRL CUI: 40841525 | servicii | 55243000-5 | 20.03.2026 | 40,000 |
| Contract object: tabara elevi | ||||||
| DA40024023 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | XPLORERS SRL CUI: 40841525 | servicii | 80400000-8 | 18.03.2026 | 28,720 |
| Contract object: pachet servicii instruire cadre didactice cu deplasare: siguranta pe internet si ai | ||||||
| DA40023468 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | XPLORERS SRL CUI: 40841525 | servicii | 80410000-1 | 17.03.2026 | 34,500 |
| Contract object: servicii pentru elevi: dezvoltarea abilitatilor digitale ale elevilor - siguranta online | ||||||
| DA40021578 | SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | XPLORERS SRL CUI: 40841525 | servicii | 63510000-7 | 17.03.2026 | 19,520 |
| Contract object: servicii pentru activitati: transport, masa si activitati educationale | ||||||
| DA38556699 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | XPLORERS SRL CUI: 40841525 | servicii | 80400000-8 | 22.07.2025 | 26,000 |
| Contract object: educatie digitalizata: curs de formare a cadrelor 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