| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251150 | SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 23.09.2026 | 1,950 |
| Contract object: curs acreditat: profesor clasa viitorului cu a.i. | ||||||
| DA41239545 | SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 | ASOCIATIA EDU APPS CUI: 43072400 | furnizare | 80000000-4 | 22.09.2026 | 2,050 |
| Contract object: curs acreditat: profesor clasa viitorului cu a.i. | ||||||
| DA40557823 | SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 04.06.2026 | 2,500 |
| Contract object: curs pentru utilizarea dispozitivului chromebook in educatie | ||||||
| DA40457474 | LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80530000-8 | 22.05.2026 | 16,000 |
| Contract object: pachet servicii de formare profesionala | ||||||
| DA40384258 | LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI CUI: 4365395 | ASOCIATIA EDU APPS CUI: 43072400 | furnizare | 80000000-4 | 13.05.2026 | 4,000 |
| Contract object: pachet cursuri formare cadre didactice | ||||||
| DA40293113 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 30.04.2026 | 1,000 |
| Contract object: curs online pentru utilizarea tablelor interactive cu touchscreen si stylus | ||||||
| DA40234053 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | ASOCIATIA EDU APPS CUI: 43072400 | furnizare | 80000000-4 | 23.04.2026 | 4,000 |
| Contract object: pachet cursuri formare cadre didactice | ||||||
| DA39995187 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 12.03.2026 | 5,000 |
| Contract object: curs online pentru utilizarea tablelor interactive cu touchscreen si stylus pnras | ||||||
| DA39930355 | SCOALA GIMNAZIALA NR1 CUI: 13602563 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80530000-8 | 03.03.2026 | 3,000 |
| Contract object: curs pentru utilizarea instrumentelor educationale classvr pentru f-pnras-2-2023-0576 | ||||||
| DA39873141 | LICEUL TEHNOLOGIC DE TRANSPORTURI TRANSILVANIA CUI: 4305920 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 23.02.2026 | 29,700 |
| Contract object: servicii de instruire si formare profesionala a cadrelor didactice | ||||||
| DA39837512 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80530000-8 | 16.02.2026 | 7,500 |
| Contract object: pachet servicii de formare profesionala | ||||||
| DA39801770 | SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80530000-8 | 10.02.2026 | 11,000 |
| Contract object: achizitia de servicii de formare profesionala | ||||||
| DA39790527 | LICEUL TEORETIC CUI: 2512597 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 06.02.2026 | 1,000 |
| Contract object: pachet formare cadre didactice gtn1 | ||||||
| DA39790457 | LICEUL TEORETIC CUI: 2512597 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 06.02.2026 | 5,500 |
| Contract object: pachet servicii de formare profesionala | ||||||
| DA39723237 | SCOALA GIMNAZIALA BERLISTE CUI: 28955709 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 28.01.2026 | 5,173 |
| Contract object: pachet formare cadre didactice gtn1 | ||||||
| DA39708686 | LICEUL TEORETIC PANCOTA CUI: 3518938 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 26.01.2026 | 4,800 |
| Contract object: servicii de perfectionare profesionala a cadrelor didactice | ||||||
| DA39451917 | SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA CUI: 17166505 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 05.12.2025 | 18,500 |
| Contract object: pachet servicii de formare profesionala | ||||||
| DA39459240 | SCOALA GIMNAZIALA NR92 CUI: 32580704 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 05.12.2025 | 5,400 |
| Contract object: pachet formare cadre didactice | ||||||
| DA39258816 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 13.11.2025 | 18,050 |
| Contract object: pachet cursuri formare cadre didactice | ||||||
| DA38940536 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 24.09.2025 | 39,600 |
| Contract object: achizitia servicii de instruire a cadrelor didactice in cadrul proiectului stim | ||||||
| DA38497199 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80530000-8 | 09.07.2025 | 19,800 |
| Contract object: pachet formare cadre didactice smartlab | ||||||
| DA38445213 | LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | ASOCIATIA EDU APPS CUI: 43072400 | furnizare | 80530000-8 | 01.07.2025 | 19,800 |
| Contract object: achizitia pentru instruirea cadrelor didactice | ||||||
| DA38382264 | SCOALA GIMNAZIALA DIMITRIE BRANDZA CUI: 23095212 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 20.06.2025 | 4,000 |
| Contract object: pachet cursuri formare | ||||||
| DA38349941 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 17.06.2025 | 28,529 |
| Contract object: edu apps - pachet formare smart lab | ||||||
| DA38208075 | PALATUL COPIILOR SFANTU GHEORGHE CUI: 11649357 | ASOCIATIA EDU APPS CUI: 43072400 | servicii | 80000000-4 | 29.05.2025 | 19,800 |
| Contract object: achizitia de servicii de instruire si formare profesionala 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