| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40493006 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | ELIMIR EXCHANGE SRL CUI: 43469664 | servicii | 80500000-9 | 27.05.2026 | 14,000 |
| Contract object: pnras - scoala gimnaziala nr. 2 sat talpos, comuna batar - curs formare profesori | ||||||
| DA40498826 | SCOALA GIMNAZIALA NR 1 COMUNA BATAR CUI: 19241778 | ELIMIR EXCHANGE SRL CUI: 43469664 | servicii | 79998000-6 | 27.05.2026 | 35,000 |
| Contract object: pnras - scoala gimnaziala nr. 2 sat talpos, comuna batar - consiliere pentru orientare scolara | ||||||
| DA39536945 | SCOALA GIMNAZIALA NR 1 SANNICOLAU ROMAN CUI: 21726058 | ELIMIR EXCHANGE SRL CUI: 43469664 | servicii | 80500000-9 | 15.12.2025 | 6,900 |
| Contract object: formare cadre | ||||||
| DA39338752 | SCOALA GIMNAZIALA NR 1 BUTANI CUI: 30632467 | ELIMIR EXCHANGE SRL CUI: 43469664 | servicii | 80500000-9 | 20.11.2025 | 52,995 |
| Contract object: pachet workshopuri si cursuri de dezvoltare personala si profesionala pentru cadrele didactice | ||||||
| DA39187907 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | ELIMIR EXCHANGE SRL CUI: 43469664 | servicii | 80500000-9 | 03.11.2025 | 16,800 |
| Contract object: servicii formare | ||||||
| DA37692723 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | ELIMIR EXCHANGE SRL CUI: 43469664 | servicii | 80522000-9 | 18.03.2025 | 38,795 |
| Contract object: formarea cadrelor didactice | ||||||
| DA37272150 | SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 | ELIMIR EXCHANGE SRL CUI: 43469664 | furnizare | 85121270-6 | 09.01.2025 | 9,000 |
| Contract object: pnras - scoala gimnaziala nr. 1 hidiselu de sus | ||||||
| DA37272100 | SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 | ELIMIR EXCHANGE SRL CUI: 43469664 | furnizare | 79998000-6 | 09.01.2025 | 2,000 |
| Contract object: pnras - scoala gimnaziala nr. 1 hidiselu de sus | ||||||
| DA37002609 | SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 | ELIMIR EXCHANGE SRL CUI: 43469664 | servicii | 80500000-9 | 22.11.2024 | 18,000 |
| Contract object: pnras - scoala gimnaziala nr. 1 hidiselu de sus | ||||||
| DA35141959 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | ELIMIR EXCHANGE SRL CUI: 43469664 | servicii | 80500000-9 | 28.02.2024 | 93,500 |
| Contract object: servicii de formare | ||||||
| DA35032639 | SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 | ELIMIR EXCHANGE SRL CUI: 43469664 | servicii | 79998000-6 | 14.02.2024 | 4,540 |
| Contract object: pnras - scoala gimnaziala nr. 1 hidiselu de sus | ||||||
| DA35032321 | SCOALA GIMNAZIALA NR 1 HIDISELU DE SUS CUI: 19229618 | ELIMIR EXCHANGE SRL CUI: 43469664 | servicii | 85121270-6 | 14.02.2024 | 15,000 |
| Contract object: pnras - scoala gimnaziala nr. 1 hidiselu de sus | ||||||
- 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