| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39863490 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | servicii | 80530000-8 | 19.02.2026 | 6,612 |
| Contract object: curs scoala ca spatiu sigur | ||||||
| DA39787630 | SCOALA GIMNAZIALA ELENA DOAMNA TECUCI CUI: 13629780 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | furnizare | 39162100-6 | 06.02.2026 | 2,432 |
| Contract object: achizitie pachet literatie clasa pregatitoare | ||||||
| DA39775074 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | furnizare | 39162100-6 | 04.02.2026 | 405 |
| Contract object: set 5 carticele clasa pregatitoare ii | ||||||
| DA39312985 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | furnizare | 39162100-6 | 18.11.2025 | 3,500 |
| Contract object: cumparare directa | ||||||
| DA39073618 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | servicii | 79998000-6 | 14.10.2025 | 11,000 |
| Contract object: cumparare directa | ||||||
| DA39074041 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | servicii | 80530000-8 | 14.10.2025 | 5,500 |
| Contract object: cumparare directa | ||||||
| DA39074642 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | servicii | 80530000-8 | 14.10.2025 | 6,000 |
| Contract object: cumparare directa | ||||||
| DA39074822 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | servicii | 39162100-6 | 14.10.2025 | 7,500 |
| Contract object: cumparare directa | ||||||
| DA39076086 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | furnizare | 39162100-6 | 14.10.2025 | 92,000 |
| Contract object: cumparare directa | ||||||
| DA39071865 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | servicii | 80530000-8 | 14.10.2025 | 6,000 |
| Contract object: servicii de formare a cadrelor didactice in vederea elaborarii si monitorizarii planurilor individua | ||||||
| DA39071887 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | servicii | 80530000-8 | 14.10.2025 | 5,500 |
| Contract object: servicii de formare cadre didactice din invatamantul gimnazial in domeniul literatie | ||||||
| DA39071739 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | servicii | 79998000-6 | 14.10.2025 | 11,000 |
| Contract object: servicii de mentorat oferite profesorilor pentru invatamant primar in domeniul literatie | ||||||
| DA39067782 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | servicii | 80530000-8 | 13.10.2025 | 6,000 |
| Contract object: servicii de formare a cadrelor didactice in vederea elaborarii si monitorizarii planurilor individua | ||||||
| DA39065986 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | servicii | 80530000-8 | 13.10.2025 | 5,500 |
| Contract object: servicii de formare cadre didactice din invatamantul gimnazial in domeniul literatie | ||||||
| DA38451638 | SCOALA GIMNAZIALA COMUNA GIARMATA CUI: 29103977 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | servicii | 80530000-8 | 02.07.2025 | 11,500 |
| Contract object: curs scoala ca spatiu sigur | ||||||
| DA38261698 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | furnizare | 39162100-6 | 03.06.2025 | 5,000 |
| Contract object: kit de literatie pentru clasa | ||||||
| DA38261788 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | furnizare | 39162100-6 | 03.06.2025 | 75,000 |
| Contract object: kit de literatie pentru elevi | ||||||
| DA38261895 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | furnizare | 39162100-6 | 03.06.2025 | 7,500 |
| Contract object: kit de evaluare a competentelor | ||||||
| DA38185593 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | furnizare | 39162100-6 | 27.05.2025 | 52,500 |
| Contract object: kit de literatie pentru elevi | ||||||
| DA38185614 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | furnizare | 39162100-6 | 27.05.2025 | 2,500 |
| Contract object: kit de literatie pentru clasa | ||||||
| DA38185639 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | furnizare | 39162100-6 | 27.05.2025 | 3,750 |
| Contract object: kit de evaluare a competentelor | ||||||
| DA38163060 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | servicii | 80530000-8 | 21.05.2025 | 5,500 |
| Contract object: servicii de formare cadre didactice din invatamantul gimnazial in domeniul literatie | ||||||
| DA38163266 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | servicii | 80530000-8 | 21.05.2025 | 6,000 |
| Contract object: servicii de formare a cadrelor didactice in vederea elaborarii si monitorizarii planurilor individua | ||||||
| DA38163336 | SCOALA GIMNAZIALA ROSIA CUI: 17739637 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | servicii | 79998000-6 | 21.05.2025 | 11,000 |
| Contract object: servicii de mentorat oferite profesorilor pentru invatamant primar in domeniul literatie | ||||||
| DA38035911 | SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | ASOCIATIA TOTI COPIII CITESC CUI: 50404242 | servicii | 39162100-6 | 12.05.2025 | 127,500 |
| Contract object: kit de literatie pentru elevi | ||||||
- 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