| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41014077 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 80500000-9 | 19.08.2026 | 66,760 |
| Contract object: servicii educationale de tip photovoice | ||||||
| DA40865405 | LICEUL TEHNOLOGIC VINTILA BRATIANU CUI: 4364730 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79952100-3 | 22.07.2026 | 30,100 |
| Contract object: organizare excursie tematica pentru elevi | ||||||
| DA40345415 | LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 80400000-8 | 11.05.2026 | 17,197 |
| Contract object: servicii formare | ||||||
| DA40197195 | COLEGIUL TEHNIC GENERAL GHEORGHE MAGHERU CUI: 4666339 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 80400000-8 | 17.04.2026 | 33,480 |
| Contract object: servicii activitati non-formale pentru cadre didactice si comunitate | ||||||
| DA40135779 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79952100-3 | 02.04.2026 | 72,450 |
| Contract object: organizare excursie | ||||||
| DA40014830 | LICEUL TEHNOLOGIC VINTILA BRATIANU CUI: 4364730 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79952100-3 | 17.03.2026 | 138,000 |
| Contract object: achizitie servicii organizare evenimente culturale | ||||||
| DA39900755 | SCOALA GIMNAZIALA NR126 CUI: 33323520 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79952100-3 | 26.02.2026 | 44,000 |
| Contract object: servicii de organizare de evenimente culturale | ||||||
| DA39782488 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 80000000-4 | 05.02.2026 | 49,000 |
| Contract object: activitati educationale | ||||||
| DA39689461 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79998000-6 | 22.01.2026 | 33,600 |
| Contract object: pnras servicii de consiliere si activitati educationale pentru perioada ianuarie - iunie 2026 | ||||||
| DA39545216 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | furnizare | 39162110-9 | 15.12.2025 | 60,500 |
| Contract object: ghiozdan echipat | ||||||
| DA39351382 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79952100-3 | 21.11.2025 | 80,000 |
| Contract object: organizare excursii | ||||||
| DA39086896 | ADMINISTRATIA PENTRU SANATATE SI EDUCATIE A MUNICIPIULUI TIMISOARA CUI: 45858102 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79342200-5 | 15.10.2025 | 54,996 |
| Contract object: servicii de promivare pentru sustinerea invatamantului profesional | ||||||
| DA38938095 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79952100-3 | 24.09.2025 | 57,600 |
| Contract object: tabara pentru elevi - dezvoltarea personala la copii prin intermediul jocurilor interactive | ||||||
| DA38704569 | SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | furnizare | 39162110-9 | 18.08.2025 | 25,000 |
| Contract object: ghiozdan echipat | ||||||
| DA38572891 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79952100-3 | 22.07.2025 | 70,250 |
| Contract object: tabara pentru elevi - dezvoltarea personala la copii prin intermediul jocurilor interactive | ||||||
| DA38394707 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79951000-5 | 23.06.2025 | 9,750 |
| Contract object: organizare ateliere cadre didactice | ||||||
| DA38394709 | SCOALA GIMNAZIALA BAICULESTI CUI: 29497103 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79951000-5 | 23.06.2025 | 10,665 |
| Contract object: organizare ateliere parinti si copii | ||||||
| DA38362031 | SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 92000000-1 | 18.06.2025 | 3,800 |
| Contract object: servicii de organizare activitate extrascolara | ||||||
| DA38286340 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79952100-3 | 09.06.2025 | 124,930 |
| Contract object: tabara pentru elevi - dezvoltarea personala | ||||||
| DA38215576 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79952100-3 | 28.05.2025 | 31,750 |
| Contract object: tabara pentru elevi - dezvoltarea personala a copiilor prin intermediul jocurilor interactive | ||||||
| DA38172433 | SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79952100-3 | 23.05.2025 | 25,300 |
| Contract object: organizare excursie | ||||||
| DA38159880 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79998000-6 | 21.05.2025 | 26,800 |
| Contract object: pnras servicii de consiliere si activitati educationale pentru perioada mai-decembrie 2025 | ||||||
| DA38147030 | SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79998000-6 | 20.05.2025 | 11,800 |
| Contract object: servicii de consiliere - pentru programul tip ,,scoala dupa scoala ,, din cadrul pnras | ||||||
| DA38149425 | SCOALA GIMNAZIALA NR1 SAT SLOBOZIA CUI: 30766493 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 79952100-3 | 20.05.2025 | 17,660 |
| Contract object: organizare excursie | ||||||
| DA37687689 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | FANFARA PUBLIC AFFAIRS SRL CUI: 47751535 | servicii | 60172000-4 | 18.03.2025 | 24,500 |
| Contract object: pnras excursie parcul natural comana | ||||||
- 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