| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40797743 | SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | furnizare | 80000000-4 | 13.07.2026 | 30,200 |
| Contract object: servicii educationale suport pentru invatamant-consiliere parentala | ||||||
| DA40592950 | LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 79998000-6 | 10.06.2026 | 7,425 |
| Contract object: achizitionare servicii de consiliere parentala si alte activitati de consiliere a parintilor | ||||||
| DA40458795 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 25.05.2026 | 25,000 |
| Contract object: servicii de coaching | ||||||
| DA40458836 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 25.05.2026 | 28,500 |
| Contract object: servicii educationale suport pentru invatamant | ||||||
| DA40446810 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 22.05.2026 | 15,000 |
| Contract object: servicii educationale suport pentru invatamant | ||||||
| DA40179465 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 15.04.2026 | 20,700 |
| Contract object: servicii de coaching | ||||||
| DA40161419 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 08.04.2026 | 20,000 |
| Contract object: servicii educationale suport pentru invatamant | ||||||
| DA40147133 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 06.04.2026 | 27,500 |
| Contract object: servicii educationale suport pentru invatamant | ||||||
| DA39128338 | LICEUL TEORETIC JOZEF GREGOR TAJOVSKY CUI: 3518865 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 22.10.2025 | 40,000 |
| Contract object: servicii de coaching | ||||||
| DA37471304 | SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 14.02.2025 | 7,353 |
| Contract object: servicii educationale suport pentru invatamant | ||||||
| DA37077491 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 03.12.2024 | 15,210 |
| Contract object: servicii educationale de preventie | ||||||
| DA37077467 | LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 03.12.2024 | 15,210 |
| Contract object: servicii educationale suport pentru invatamant | ||||||
| DA36990064 | SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 21.11.2024 | 18,300 |
| Contract object: servicii educationale suport pentru invatamant | ||||||
| DA36990185 | SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 21.11.2024 | 6,800 |
| Contract object: formare cadre didactice | ||||||
| DA35087577 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | furnizare | 80000000-4 | 21.02.2024 | 2,405 |
| Contract object: workshop-uri online destinate cadrelor didactice | ||||||
| DA34555277 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 23.11.2023 | 2,405 |
| Contract object: workshop-uri online destinate cadrelor didactice | ||||||
| DA34527833 | SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 20.11.2023 | 6,800 |
| Contract object: formare profesionala a cadrelor didactice | ||||||
| DA34509169 | SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 16.11.2023 | 18,300 |
| Contract object: servicii educationale suport pentru invatamant | ||||||
| DA34454155 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 08.11.2023 | 2,405 |
| Contract object: workshop-uri online destinate cadrelor didactice | ||||||
| DA32941627 | SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 01.04.2023 | 10,000 |
| Contract object: servicii educationale suport pentru invatamant | ||||||
| DA32604532 | SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 17.02.2023 | 18,300 |
| Contract object: servicii educationale suport pentru invatamant | ||||||
| DA32604588 | SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 17.02.2023 | 6,800 |
| Contract object: servicii educationale suport pentru invatamant | ||||||
| DA32567043 | SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | TODERICI OVIDIU FLORIN INTREPRINDERE INDIVIDUALA CUI: 45914822 | servicii | 80000000-4 | 13.02.2023 | 2,405 |
| Contract object: workshop-uri destinate 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