| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40769878 | GRADINITA STEAUA CUI: 8149084 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | servicii | 92342000-0 | 06.07.2026 | 14,400 |
| Contract object: curs de dans pentru proiectul gradinita de vacanta | ||||||
| DA40570527 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | servicii | 80522000-9 | 08.06.2026 | 18,000 |
| Contract object: servicii de organizare cursuri de artterapie pentru elevi | ||||||
| DA39401947 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | furnizare | 22113000-5 | 27.11.2025 | 57,934 |
| Contract object: carti bucuria de a citi- liceu | ||||||
| DA39342665 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | servicii | 98390000-3 | 21.11.2025 | 8,000 |
| Contract object: servicii asigurare coordonator proiect bucuria de a citi | ||||||
| DA39325068 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | servicii | 98390000-3 | 19.11.2025 | 14,100 |
| Contract object: coordonator proiect bucuria de a citi | ||||||
| DA34573429 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | servicii | 80580000-3 | 27.11.2023 | 3,200 |
| Contract object: curs de limba germana | ||||||
| DA34551077 | SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | servicii | 80580000-3 | 23.11.2023 | 3,000 |
| Contract object: curs de limba engleza | ||||||
| DA34494593 | GRADINITA STEAUA CUI: 8149084 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | servicii | 80580000-3 | 15.11.2023 | 19,200 |
| Contract object: curs de limba engleza pentru proiectul educatie si viitor pentru toti | ||||||
| DA34494657 | GRADINITA STEAUA CUI: 8149084 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | servicii | 92342000-0 | 15.11.2023 | 12,000 |
| Contract object: activitati sportive-dans pentru proiectul educatie si viitor pentru toti | ||||||
| DA34499862 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | servicii | 92342000-0 | 15.11.2023 | 12,000 |
| Contract object: curs de dans | ||||||
| DA34489739 | GRADINITA NR 206 CUI: 20769387 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | servicii | 80580000-3 | 14.11.2023 | 31,200 |
| Contract object: curs de limba engleza pentru proiectul educatie si viitor pentru toti | ||||||
| DA34489783 | GRADINITA NR 206 CUI: 20769387 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | servicii | 92342000-0 | 14.11.2023 | 24,000 |
| Contract object: curs de dans pentru proiectul educatie si viitor pentru toti | ||||||
| DA34489821 | GRADINITA NR 206 CUI: 20769387 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | servicii | 98390000-3 | 14.11.2023 | 15,600 |
| Contract object: curs dezvoltare personala pentru proiectul educatie si viitor pentru toti | ||||||
| DA34375322 | GRADINITA NR 203 CUI: 4316643 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | servicii | 80500000-9 | 27.10.2023 | 5,015 |
| Contract object: curs coaching pentru dezvoltare profesionala in educatie | ||||||
| DA34366170 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | furnizare | 30195920-7 | 26.10.2023 | 1,950 |
| Contract object: tabla scolara magnetica 120x180 cm | ||||||
| DA34366231 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | furnizare | 30195920-7 | 26.10.2023 | 2,550 |
| Contract object: tabla scolara magnetica 120x240 cm | ||||||
| DA34295320 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | furnizare | 38622000-1 | 23.10.2023 | 18,936 |
| Contract object: oglinda pe baza din plexiglas | ||||||
| DA34259582 | LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | EDUCATIONAL TRAINING CENTER SRL CUI: 48485261 | furnizare | 39112000-0 | 19.10.2023 | 11,880 |
| Contract object: scaun din otel si plastic polipropilenic | ||||||
- 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