| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41070255 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80500000-9 | 28.08.2026 | 10,500 |
| Contract object: servicii integrate de formare pedagogica si facilitare comunitara | ||||||
| DA41066812 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 37400000-2 | 27.08.2026 | 34,250 |
| Contract object: pachet articole si echipament de sport pentru scoala gimnaziala sarateni | ||||||
| DA41066819 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 22110000-4 | 27.08.2026 | 28,973 |
| Contract object: achizitie pachet de carti si materiale didactice pentru scoala gimnaziala sarateni | ||||||
| DA41064809 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 22110000-4 | 27.08.2026 | 21,777 |
| Contract object: achizitie pachet de carti si materiale educationale | ||||||
| DA41058938 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 39155000-3 | 26.08.2026 | 12,900 |
| Contract object: produse mobilier- biblioteca | ||||||
| DA41058739 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80410000-1 | 26.08.2026 | 40,950 |
| Contract object: servicii de organizare a unei scoli de vara integrate de prevenire a abandonului scolar | ||||||
| DA41058750 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80400000-8 | 26.08.2026 | 47,000 |
| Contract object: achizitia de servicii de formare in pedagogia maker si metodologii digitale inovative de formare | ||||||
| DA41046165 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80400000-8 | 25.08.2026 | 18,000 |
| Contract object: servicii de formare in pedagogia maker si metodologii digitale inovative de formare avansata | ||||||
| DA41033763 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 30000000-9 | 21.08.2026 | 27,663 |
| Contract object: oferta produse digitale - tabla interactiva 75 | ||||||
| DA41033691 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80500000-9 | 21.08.2026 | 35,000 |
| Contract object: servicii de organizare a unui workshop de dezvoltare a competentelor digitale | ||||||
| DA41033580 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80410000-1 | 21.08.2026 | 96,000 |
| Contract object: servicii de organizare a unei scoli de vara integrate de prevenire a abandonului scolar | ||||||
| DA41033453 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 85311300-5 | 21.08.2026 | 45,000 |
| Contract object: activitati de preventie a consumului de alcool si droguri igienei mentale si rezilientei emotiona le | ||||||
| DA41019697 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 55243000-5 | 19.08.2026 | 56,900 |
| Contract object: 22000000-0 imprimate si produse conexe (rev.2) | ||||||
| DA41011905 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80500000-9 | 18.08.2026 | 20,000 |
| Contract object: servicii de organizare a unui workshop intensiv de educatie si siguranta rutiera | ||||||
| DA41011856 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 37461220-5 | 18.08.2026 | 9,990 |
| Contract object: achizitia de echipamente recreative | ||||||
| DA40997994 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 72268000-1 | 14.08.2026 | 40,000 |
| Contract object: achizitia de servicii de acces la platforma educationala digitala bazata pe inteligenta artificiala | ||||||
| DA40987809 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 55243000-5 | 13.08.2026 | 105,000 |
| Contract object: servicii de organizare tabere tematice pentru elevi | ||||||
| DA40987902 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 30000000-9 | 13.08.2026 | 21,250 |
| Contract object: achizitie de produse digitale | ||||||
| DA40852154 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 30000000-9 | 20.07.2026 | 1,740 |
| Contract object: achizitie de produse digitale - imprimanta | ||||||
| DA40803735 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 55243000-5 | 10.07.2026 | 51,000 |
| Contract object: achizitia de servicii de organizare tabere tematice pentru elevi | ||||||
| DA40800441 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 30000000-9 | 10.07.2026 | 63,398 |
| Contract object: achizitia de produse digitale | ||||||
| DA40755084 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | furnizare | 39162100-6 | 03.07.2026 | 33,949 |
| Contract object: achizitia de pachete de carti, echipamente de jocuri de societate si sportive | ||||||
| DA40716509 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 55243000-5 | 26.06.2026 | 135,000 |
| Contract object: achizitia de servicii de organizare tabere tematice pentru elevi | ||||||
| DA40595404 | LICEUL TEORETIC BRASSAI SAMUEL CLUJ-NAPOCA CUI: 4547168 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80500000-9 | 10.06.2026 | 37,800 |
| Contract object: servicii de formare profesionala a cadrelor didactice - pedagogia digitala in practica | ||||||
| DA40596807 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | EDTECH TRANSYLVANIA SRL CUI: 49766290 | servicii | 80500000-9 | 10.06.2026 | 70,000 |
| Contract object: formare in pedagogia maker si metodologii digitale inovative de formare avansata pt personalul scol | ||||||
- 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