| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39845623 | SCOALA GIMNAZIALA COMUNA CHETANI CUI: 29245971 | ASOCIATIA NOI - SCOALA IN SCHIMBARE CUI: 46613526 | servicii | 80500000-9 | 17.02.2026 | 31,500 |
| Contract object: servicii de formare profesionala a cadrelor didactice | ||||||
| DA37761062 | SCOALA GIMNAZIALA COMUNA BOGATA CUI: 29029935 | ASOCIATIA NOI - SCOALA IN SCHIMBARE CUI: 46613526 | servicii | 80400000-8 | 27.03.2025 | 9,000 |
| Contract object: servicii formare profesionala (coaching) a cadrelor didactice | ||||||
| DA35059374 | SCOALA GIMNAZIALA NR7 BISTRITA CUI: 29885385 | ASOCIATIA NOI - SCOALA IN SCHIMBARE CUI: 46613526 | servicii | 80200000-6 | 16.02.2024 | 12,000 |
| Contract object: ateliere outdoor pentru elevi | ||||||
| DA34922187 | SCOALA GIMNAZIALA VATAVA CUI: 29038763 | ASOCIATIA NOI - SCOALA IN SCHIMBARE CUI: 46613526 | servicii | 80500000-9 | 29.01.2024 | 22,000 |
| Contract object: servicii de formare profesionala a cadrelor didactice | ||||||
| DA34858626 | SCOALA GIMNAZIALA IULIU GRAMA COMUNA CHIHERU DE JOS CUI: 29038879 | ASOCIATIA NOI - SCOALA IN SCHIMBARE CUI: 46613526 | servicii | 80500000-9 | 22.01.2024 | 16,000 |
| Contract object: servicii de formare profesionala a cadrelor didactice | ||||||
| DA34554953 | SCOALA GIMNAZIALA NR7 BISTRITA CUI: 29885385 | ASOCIATIA NOI - SCOALA IN SCHIMBARE CUI: 46613526 | servicii | 80200000-6 | 23.11.2023 | 10,970 |
| Contract object: ateliere non formale pentru elevi-abilitati practice | ||||||
| DA34259461 | SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | ASOCIATIA NOI - SCOALA IN SCHIMBARE CUI: 46613526 | servicii | 80000000-4 | 16.10.2023 | 11,500 |
| Contract object: formare profesionala -componenta digitala | ||||||
| DA33356783 | SCOALA GIMNAZIALA TUREAC CUI: 28278881 | ASOCIATIA NOI - SCOALA IN SCHIMBARE CUI: 46613526 | servicii | 80500000-9 | 26.05.2023 | 38,000 |
| Contract object: servicii de formare profesionala a cadrelor didactice | ||||||
| DA33356751 | SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157 | ASOCIATIA NOI - SCOALA IN SCHIMBARE CUI: 46613526 | servicii | 80500000-9 | 26.05.2023 | 28,000 |
| Contract object: servici de formare profesionala a cadrelor didactice | ||||||
| DA33356756 | SCOALA GIMNAZIALA BUDACU DE SUS CUI: 28189415 | ASOCIATIA NOI - SCOALA IN SCHIMBARE CUI: 46613526 | servicii | 80500000-9 | 26.05.2023 | 32,000 |
| Contract object: servicii de formare profesionala a cadrelor didactice | ||||||
| DA32427387 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | ASOCIATIA NOI - SCOALA IN SCHIMBARE CUI: 46613526 | servicii | 80000000-4 | 25.01.2023 | 12,000 |
| Contract object: ateliere arta | ||||||
| DA31937075 | SCOALA GIMNAZIALA NR1 LESU CUI: 28973233 | ASOCIATIA NOI - SCOALA IN SCHIMBARE CUI: 46613526 | servicii | 80000000-4 | 18.11.2022 | 11,000 |
| Contract object: formare profesionala -componenta digitala | ||||||
| DA31912781 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | ASOCIATIA NOI - SCOALA IN SCHIMBARE CUI: 46613526 | servicii | 80000000-4 | 16.11.2022 | 2,400 |
| Contract object: workshop formare managementul clasei de elevi | ||||||
| DA31805332 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | ASOCIATIA NOI - SCOALA IN SCHIMBARE CUI: 46613526 | servicii | 80000000-4 | 04.11.2022 | 120 |
| Contract object: ateliere non formale pentru elevi: arta, literatie, teatru, sport | ||||||
| DA31805381 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | ASOCIATIA NOI - SCOALA IN SCHIMBARE CUI: 46613526 | servicii | 80000000-4 | 04.11.2022 | 220 |
| Contract object: educatie parentala | ||||||
- 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