| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40517608 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 | servicii | 80590000-6 | 29.05.2026 | 19,800 |
| Contract object: servicii de consiliere pentru dezvoltare emotionala elevi | ||||||
| DA40517326 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 | servicii | 79951000-5 | 29.05.2026 | 39,200 |
| Contract object: servicii de educare a parintilor | ||||||
| DA40515796 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 | servicii | 92622000-7 | 29.05.2026 | 32,000 |
| Contract object: servicii de organizare evenimente sportive | ||||||
| DA40211660 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 | furnizare | 48000000-8 | 21.04.2026 | 10,000 |
| Contract object: pachet software pnras | ||||||
| DA40209523 | SCOALA GIMNAZIALA NALBANT CUI: 28686848 | BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 | servicii | 63515000-2 | 20.04.2026 | 34,900 |
| Contract object: servicii de organizare excursii scoala gimnaziala nalbant | ||||||
| DA40160464 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 | servicii | 55243000-5 | 08.04.2026 | 74,860 |
| Contract object: servicii de organizare tabere pentru elevi - pnras | ||||||
| DA40089137 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 | servicii | 63515000-2 | 27.03.2026 | 42,800 |
| Contract object: servicii de organizare excursii | ||||||
| DA40077390 | SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 | BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 | furnizare | 63515000-2 | 25.03.2026 | 37,871 |
| Contract object: organizare excursii | ||||||
| DA39487230 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 | furnizare | 30192000-1 | 09.12.2025 | 25,451 |
| Contract object: materiale consumabile - pnras | ||||||
| DA39397611 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 | furnizare | 30000000-9 | 27.11.2025 | 15,100 |
| Contract object: echipamente it - pnras | ||||||
| DA39349201 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 | furnizare | 48000000-8 | 21.11.2025 | 33,300 |
| Contract object: softuri - pnras | ||||||
| DA39320408 | SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | BEST WAY FOR TECHNICAL SUPPORT SRL CUI: 44391997 | furnizare | 39162100-6 | 18.11.2025 | 31,000 |
| Contract object: materiale 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