| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276766 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 28.09.2026 | 51,000 |
| Contract object: servicii educationale culturale , in cadrul proiectului ,,scoala dupa scoala | ||||||
| DA41168297 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 11.09.2026 | 149,760 |
| Contract object: servicii educationale si culturale | ||||||
| DA40521401 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 02.06.2026 | 145,110 |
| Contract object: servicii educationale si culturale iunie | ||||||
| DA40283538 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 29.04.2026 | 220,200 |
| Contract object: servicii educationale si culturale luna mai | ||||||
| DA40123207 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 01.04.2026 | 165,150 |
| Contract object: servicii educationale si culturale ,luna aprilie | ||||||
| DA39957534 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 06.03.2026 | 240,240 |
| Contract object: servicii educationale si culturale luna martie | ||||||
| DA39956900 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 06.03.2026 | 233,662 |
| Contract object: servicii educationale si culturale martie 2026 | ||||||
| DA39793751 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 09.02.2026 | 159,315 |
| Contract object: servicii educationale si culturale februarie 2026 | ||||||
| DA39790228 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 06.02.2026 | 162,000 |
| Contract object: servicii educationale si culturale | ||||||
| DA39646000 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 15.01.2026 | 162,502 |
| Contract object: servicii educationale si culturale ianuarie 2026 | ||||||
| DA39620953 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 08.01.2026 | 183,600 |
| Contract object: servicii educationale si culturale luna ianuarie | ||||||
| DA39412122 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 02.12.2025 | 149,940 |
| Contract object: servicii educationale si culturale pt luna decembrie | ||||||
| DA39185411 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 03.11.2025 | 210,600 |
| Contract object: servicii educationale si culturale pentru luna noiembrie | ||||||
| DA39011950 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 07.10.2025 | 129,600 |
| Contract object: servicii educationale si culturale | ||||||
| DA38992807 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 01.10.2025 | 140,400 |
| Contract object: servicii educationale si culturale | ||||||
| DA38911081 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 19.09.2025 | 136,500 |
| Contract object: servicii educationale si culturale | ||||||
| DA38873034 | SCOALA GIMNAZIALA NR 46 CUI: 24027224 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 15.09.2025 | 130,368 |
| Contract object: servicii educationale si culturale septembrie 2025 | ||||||
| DA38867876 | SCOALA GIMNAZIALA NR24 CUI: 24125036 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 15.09.2025 | 126,420 |
| Contract object: servicii educationale si culturale luna septembrie 2025 | ||||||
| DA38663951 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 07.08.2025 | 197,500 |
| Contract object: servicii educationale si culturale luna august | ||||||
| DA38586952 | GRADINITA NR 234 CUI: 4204070 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 24.07.2025 | 248,713 |
| Contract object: servicii educationale si culturale | ||||||
| DA38439163 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 30.06.2025 | 148,000 |
| Contract object: servicii culturale si educationale | ||||||
| DA38435456 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 30.06.2025 | 197,500 |
| Contract object: servicii culturale si educationale | ||||||
| DA38428323 | GRADINITA NR 234 CUI: 4204070 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 27.06.2025 | 254,309 |
| Contract object: servicii scolare diverse | ||||||
| DA36160790 | SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 18.07.2024 | 232,362 |
| Contract object: servicii educationale proiect scoala de vara | ||||||
| DA36148476 | GRADINITA NR 138 CUI: 4203717 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 17.07.2024 | 248,134 |
| Contract object: servicii educative si culturale | ||||||
- 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