| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292246 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 29.09.2026 | 2,919 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41270712 | LICEUL TEHNOLOGIC DACIA CUI: 5010005 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 25.09.2026 | 3,840 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41245316 | LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 | SMART EDUTECH SRL CUI: 47395926 | servicii | 72322000-8 | 23.09.2026 | 6,435 |
| Contract object: catalog electronic - servicii utilizare - sistem electronic de management scolar | ||||||
| DA41219264 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 18.09.2026 | 1,908 |
| Contract object: pachete software educationale | ||||||
| DA41219268 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 18.09.2026 | 20,000 |
| Contract object: catalog electronic colegiu | ||||||
| DA41191771 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 16.09.2026 | 2,808 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41158688 | SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 14.09.2026 | 3,600 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41153146 | SCOALA GIMNAZIALA BUCOVAT CUI: 15057420 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 10.09.2026 | 4,680 |
| Contract object: administrare sistem electronic de management scolar - 12 luni | ||||||
| DA41135017 | LICEUL TEHNOLOGIG DECEBAL CARANSEBES CUI: 3228918 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 10.09.2026 | 6,660 |
| Contract object: catalog electronic | ||||||
| DA41150650 | LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 10.09.2026 | 14,400 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41145569 | SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 09.09.2026 | 4,600 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41108074 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEI CUI: 4852404 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 09.09.2026 | 3,600 |
| Contract object: servicii utilizare - sistem electronic de management scolar modul gradinita | ||||||
| DA41128391 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 07.09.2026 | 7,800 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41113580 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 07.09.2026 | 4,800 |
| Contract object: cumparare directa | ||||||
| DA41112551 | SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 07.09.2026 | 6,006 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41124623 | SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 07.09.2026 | 4,440 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41121908 | COMUNA DOMNESTI CUI: 4221136 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 07.09.2026 | 17,100 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41117295 | LICEUL TEHNOLOGIC CONSTANTIN BRANCOVEANU TIRGOVISTE CUI: 4344368 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 07.09.2026 | 11,340 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41119439 | SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 07.09.2026 | 13,299 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41109959 | SCOALA GIMNAZIALA BRANESTI CUI: 29151770 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 04.09.2026 | 1,200 |
| Contract object: achizitie catalog scolar | ||||||
| DA41104807 | SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 03.09.2026 | 1,560 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41107831 | SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 03.09.2026 | 7,596 |
| Contract object: catalog electronic | ||||||
| DA41100652 | COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 03.09.2026 | 20,544 |
| Contract object: servicii utilizare sistem electronic de management scolar | ||||||
| DA41102516 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | SMART EDUTECH SRL CUI: 47395926 | furnizare | 48190000-6 | 03.09.2026 | 4,284 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
| DA41100151 | SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | SMART EDUTECH SRL CUI: 47395926 | servicii | 48190000-6 | 02.09.2026 | 5,200 |
| Contract object: servicii utilizare - sistem electronic de management scolar | ||||||
- 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