| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2869252 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | DAN DANIEL - MARIUS PERSOANA FIZICA AUTORIZATA CUI: 38916294 | 80000000-4 | 30.09.2026 | 2,530 |
| Contract object: servicii de predare instrument - vioara - pnras | |||||
| DAN2869250 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | VARTOLAS IOAN SEBASTIAN PERSOANA FIZICA AUTORIZATA CUI: 38836004 | 80000000-4 | 30.09.2026 | 2,420 |
| Contract object: servicii de predare instrument - orga - pnras | |||||
| DAN2868880 | SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | PREVAST INFO SRL CUI: 32706846 | 80000000-4 | 30.09.2026 | 9,196 |
| Contract object: pachet servicii formare | |||||
| DAN2866756 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | PETREUS ARIS-CRISTIAN PERSOANA FIZICA AUTORIZATA CUI: 36432506 | 80000000-4 | 29.09.2026 | 40,300 |
| Contract object: prestari servicii de invatamant | |||||
| DAN2866744 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | STRAISTARU OXANA PERSOANA FIZICA AUTORIZATA CUI: 46801058 | 80000000-4 | 29.09.2026 | 34,300 |
| Contract object: prestari servicii de invatamant | |||||
| DAN2866729 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | GAL ADINA-KRISZTINA PERSOANA FIZICA AUTORIZATA CUI: 52228266 | 80000000-4 | 29.09.2026 | 22,700 |
| Contract object: prestari servicii de invatamant | |||||
| DAN2866710 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | BOLOJAN CIPRIAN-IONUT PERSOANA FIZICA AUTORIZATA CUI: 35315664 | 80000000-4 | 29.09.2026 | 44,100 |
| Contract object: prestari servicii de invatamant | |||||
| DAN2866704 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | SORAN I VASILE PERSOANA FIZICA AUTORIZATA CUI: 46809639 | 80000000-4 | 29.09.2026 | 59,200 |
| Contract object: prestari servicii de invatamant | |||||
| DAN2866700 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | OPRIS ANAMARIA PERSOANA FIZICA AUTORIZATA CUI: 41517072 | 80000000-4 | 29.09.2026 | 20,000 |
| Contract object: prestari servicii de invatamant | |||||
| DAN2866692 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | NISTE LINA-LIVIA PERSOANA FIZICA AUTORIZATA CUI: 52515115 | 80000000-4 | 29.09.2026 | 8,400 |
| Contract object: prestari servicii de invatamant | |||||
| DAN2854448 | COMUNA COZMESTI CUI: 16670635 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | 80000000-4 | 15.09.2026 | 636 |
| Contract object: taxa curs- belici adriana | |||||
| DAN2842457 | APA CANAL SA CUI: 16914128 | AVIATIA ATESTATE SRL CUI: 48490985 | 80000000-4 | 31.08.2026 | 1,160 |
| Contract object: curs transport de marfuri generale cpc pentru 1 persoana si curs transport de marfuri periculoase in colete -adr colete pentru 2 persoane. | |||||
| DAN2841872 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | ALEXIA CONSULTING SRL CUI: 18517116 | 80000000-4 | 28.08.2026 | 1,500 |
| Contract object: curs specializare servant pompier | |||||
| DAN2837488 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 80000000-4 | 24.08.2026 | 12,796 |
| Contract object: autorizatie de functionare provizorie niv.antepresc.-cresa | |||||
| DAN2835159 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | ASOCIATIA DILIGENT CUI: 43909790 | 80000000-4 | 19.08.2026 | 127 |
| Contract object: curs competente digitale | |||||
| DAN2834992 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | CASA CORPULUI DIDACTIC CUI: 4278531 | 80000000-4 | 19.08.2026 | 6,375 |
| Contract object: curs practica reflexiva | |||||
| DAN2834987 | SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | CASA CORPULUI DIDACTIC CUI: 4278531 | 80000000-4 | 19.08.2026 | 5,250 |
| Contract object: curs ces | |||||
| DAN2828704 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | WE BOOK HOLIDAY SRL CUI: 44575280 | 80000000-4 | 10.08.2026 | 31,000 |
| Contract object: servicii de formare profesionala | |||||
| DAN2827039 | SCOALA GIMNAZIALA OTELENI CUI: 17145383 | ARGHIR RAZVAN-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 48062636 | 80000000-4 | 07.08.2026 | 8,000 |
| Contract object: servicii organizare atelier de arte plastice la scoala gimnaziala oteleni -2023 | |||||
| DAN2827027 | SCOALA GIMNAZIALA OTELENI CUI: 17145383 | ARGHIR RAZVAN-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 48062636 | 80000000-4 | 07.08.2026 | 8,000 |
| Contract object: seervicii de organizare a atelierului de arte plastice la ;coala gimnazial[ oeleni | |||||
| DAN2826228 | SCOALA GIMNAZIALA OTELENI CUI: 17145383 | ARGHIR RAZVAN-IULIAN PERSOANA FIZICA AUTORIZATA CUI: 48062636 | 80000000-4 | 06.08.2026 | 10,000 |
| Contract object: servicii de organizare a atelierului de arte plastice la scoala gimnaziala oteleni | |||||
| DAN2821155 | COMUNA COZMESTI CUI: 16670635 | CAMERA DE COMERT INDUSTRIE SI AGRICULTURA CUI: 2433043 | 80000000-4 | 30.07.2026 | 1,033 |
| Contract object: curs inspector ssm-taxa inscriere 21% | |||||
| DAN2820459 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA MAGHIARA CUI: 41051168 | 80000000-4 | 29.07.2026 | 75 |
| Contract object: curs de formare | |||||
| DAN2818952 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | DARE TO LEARN SRL CUI: 49257482 | 80000000-4 | 28.07.2026 | 6,000 |
| Contract object: program de formare profesionala pentru cadre didactice | |||||
| DAN2812027 | SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | ORTHOCAT SRL CUI: 46281958 | 80000000-4 | 17.07.2026 | 13,895 |
| Contract object: servicii de formare profesionala | |||||
- 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