| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2859428 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | ASOCIATIA NATIONALA A COLEGIILOR SI LICEELOR PEDAGOGICE CUI: 29407976 | 75121000-0 | 21.09.2026 | 600 |
| Contract object: cotizare anclp | |||||
| DAN2825039 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 | 75121000-0 | 05.08.2026 | 537 |
| Contract object: autorizatie de functionare | |||||
| DAN2811143 | GRADINITA NR52 CUI: 4192693 | DC ART CONCEPT SRL CUI: 36060518 | 75121000-0 | 16.07.2026 | 7,409 |
| Contract object: servicii suport invatamant | |||||
| DAN2811142 | GRADINITA NR52 CUI: 4192693 | DC ART CONCEPT SRL CUI: 36060518 | 75121000-0 | 16.07.2026 | 6,880 |
| Contract object: servicii suport invatamant | |||||
| DAN2786978 | GRADINITA NR52 CUI: 4192693 | SIMBOLART SRL CUI: 52661188 | 75121000-0 | 23.06.2026 | 8,325 |
| Contract object: servicii suport invatamant | |||||
| DAN2786977 | GRADINITA NR52 CUI: 4192693 | SIMBOLART SRL CUI: 52661188 | 75121000-0 | 23.06.2026 | 8,965 |
| Contract object: servcii suport invatamant | |||||
| DAN2761622 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 75121000-0 | 21.05.2026 | 28,791 |
| Contract object: evaluare externa periodica | |||||
| DAN2761614 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 75121000-0 | 21.05.2026 | 12,796 |
| Contract object: autorizare nivel prescolar step by step | |||||
| DAN2761604 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 75121000-0 | 21.05.2026 | 12,796 |
| Contract object: autorizare nivel prescolar limba maghiara | |||||
| DAN2756692 | GRADINITA NR52 CUI: 4192693 | SIMBOLART SRL CUI: 52661188 | 75121000-0 | 14.05.2026 | 8,965 |
| Contract object: servicii suport invatamant | |||||
| DAN2756691 | GRADINITA NR52 CUI: 4192693 | SIMBOLART SRL CUI: 52661188 | 75121000-0 | 14.05.2026 | 8,325 |
| Contract object: servicii suport invatamant | |||||
| DAN2755289 | GRADINITA NR52 CUI: 4192693 | SIMBOLART SRL CUI: 52661188 | 75121000-0 | 13.05.2026 | 8,965 |
| Contract object: servicii support invatamant | |||||
| DAN2755283 | GRADINITA NR52 CUI: 4192693 | SIMBOLART SRL CUI: 52661188 | 75121000-0 | 13.05.2026 | 8,325 |
| Contract object: servicii suport invatamant | |||||
| DAN2740888 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | SATRALIO MANAGEMENT SRL CUI: 49751590 | 75121000-0 | 27.04.2026 | 4,000 |
| Contract object: servicii suport pentru invatamant | |||||
| DAN2723359 | CRESA ORADEA CUI: 45709992 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 75121000-0 | 03.04.2026 | 12,796 |
| Contract object: achitarea taxei pentru desfasurarea activitatilor de evaluare externa in vederea autorizarii de functionare provizorie a unitatii de invatamant preuniversitar cresa oradea din oradea, pentru nivelul anteprescolar | |||||
| DAN2710955 | LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 | SATRALIO MANAGEMENT SRL CUI: 49751590 | 75121000-0 | 24.03.2026 | 2,000 |
| Contract object: servicii suport pentru invatamant | |||||
| DAN2696681 | GRADINITA NR52 CUI: 4192693 | SIMBOLART SRL CUI: 52661188 | 75121000-0 | 05.03.2026 | 8,965 |
| Contract object: servicii suport invatamant | |||||
| DAN2696675 | GRADINITA NR52 CUI: 4192693 | SIMBOLART SRL CUI: 52661188 | 75121000-0 | 05.03.2026 | 8,325 |
| Contract object: servicii suport invatamant | |||||
| DAN2674611 | SCOALA GIMNAZIALA NR 13 CUI: 20769328 | DITHEO COMMERCIAL COMPANY SRL CUI: 26078801 | 75121000-0 | 03.02.2026 | 4,000 |
| Contract object: activitati sportive-educatie pt. viata | |||||
| DAN2660392 | GRADINITA NR52 CUI: 4192693 | NEW ART GENERATION SRL CUI: 51357173 | 75121000-0 | 19.01.2026 | 6,880 |
| Contract object: servicii suport invatamant | |||||
| DAN2660389 | GRADINITA NR52 CUI: 4192693 | NEW ART GENERATION SRL CUI: 51357173 | 75121000-0 | 19.01.2026 | 7,409 |
| Contract object: servicii suport invatamant | |||||
| DAN2660241 | GRADINITA NR52 CUI: 4192693 | NEW ART GENERATION SRL CUI: 51357173 | 75121000-0 | 19.01.2026 | 6,880 |
| Contract object: servicii support invatamant | |||||
| DAN2660237 | GRADINITA NR52 CUI: 4192693 | NEW ART GENERATION SRL CUI: 51357173 | 75121000-0 | 19.01.2026 | 7,409 |
| Contract object: servicii suport invatamant | |||||
| DAN2619418 | GRADINITA NR52 CUI: 4192693 | NEW ART GENERATION SRL CUI: 51357173 | 75121000-0 | 04.12.2025 | 7,409 |
| Contract object: servicii suport invatamant | |||||
| DAN2619416 | GRADINITA NR52 CUI: 4192693 | NEW ART GENERATION SRL CUI: 51357173 | 75121000-0 | 04.12.2025 | 6,880 |
| Contract object: servicii suport invatamant | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards