| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41020950 | ASOCIATIA EDIQA CUI: 39869727 | CABINET INDIVIDUAL DE PSIHOLOGIE RUJA ROMINA LILIANA CUI: 52748030 | servicii | 79952000-2 | 19.08.2026 | 4,000 |
| Contract object: prestari servicii educationale | ||||||
| DA41020942 | ASOCIATIA EDIQA CUI: 39869727 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | servicii | 32322000-6 | 19.08.2026 | 3,000 |
| Contract object: servicii inchirieri echipamente | ||||||
| DA41020941 | ASOCIATIA EDIQA CUI: 39869727 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | servicii | 98300000-6 | 19.08.2026 | 2,000 |
| Contract object: servicii inchirieri | ||||||
| DA41020940 | ASOCIATIA EDIQA CUI: 39869727 | HOLBAN NELA-MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 54463993 | servicii | 79952000-2 | 19.08.2026 | 5,000 |
| Contract object: servicii training/ateliere de lucru | ||||||
| DA41014977 | ASOCIATIA EDIQA CUI: 39869727 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 22900000-9 | 19.08.2026 | 1,500 |
| Contract object: tiparituri | ||||||
| DA41014964 | ASOCIATIA EDIQA CUI: 39869727 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79341000-6 | 19.08.2026 | 2,500 |
| Contract object: actiuni promotionale, reclama si publicitate | ||||||
| DA40957311 | ASOCIATIA EDIQA CUI: 39869727 | CABINET INDIVIDUAL DE PSIHOLOGIE RUJA ROMINA LILIANA CUI: 52748030 | servicii | 79952000-2 | 07.08.2026 | 8,000 |
| Contract object: prestari servicii educationale | ||||||
| DA40946513 | ASOCIATIA EDIQA CUI: 39869727 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79821000-5 | 05.08.2026 | 3,600 |
| Contract object: tiparituri | ||||||
| DA40946512 | ASOCIATIA EDIQA CUI: 39869727 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 22900000-9 | 05.08.2026 | 3,000 |
| Contract object: servicii promotionale reclama si publicitate | ||||||
| DA40938579 | ASOCIATIA EDIQA CUI: 39869727 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | servicii | 32322000-6 | 04.08.2026 | 2,000 |
| Contract object: servicii inchirieri echipamente | ||||||
| DA40938578 | ASOCIATIA EDIQA CUI: 39869727 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | servicii | 98300000-6 | 04.08.2026 | 1,400 |
| Contract object: servicii inchirieri | ||||||
| DA40826066 | ASOCIATIA EDIQA CUI: 39869727 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 15.07.2026 | 2,000 |
| Contract object: materiale | ||||||
| DA40825605 | ASOCIATIA EDIQA CUI: 39869727 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 22900000-9 | 15.07.2026 | 2,500 |
| Contract object: activitati promo-tiparire/imprimare | ||||||
| DA40823030 | ASOCIATIA EDIQA CUI: 39869727 | ERA VITA ARTE SRL CUI: 48909030 | servicii | 98300000-6 | 14.07.2026 | 1,000 |
| Contract object: servicii de inchiriere | ||||||
| DA40823011 | ASOCIATIA EDIQA CUI: 39869727 | CABINET INDIVIDUAL DE PSIHOLOGIE RUJA ROMINA LILIANA CUI: 52748030 | servicii | 79998000-6 | 14.07.2026 | 6,000 |
| Contract object: prestari servicii | ||||||
| DA38526406 | ASOCIATIA EDIQA CUI: 39869727 | AXELA PROGRAMMING SRL CUI: 40643455 | servicii | 79998000-6 | 14.07.2025 | 2,521 |
| Contract object: prestari servicii | ||||||
| DA38510768 | ASOCIATIA EDIQA CUI: 39869727 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79800000-2 | 10.07.2025 | 2,000 |
| Contract object: materiale | ||||||
| DA38510767 | ASOCIATIA EDIQA CUI: 39869727 | ARTASIO DESIGN SRL CUI: 43425099 | servicii | 79341000-6 | 10.07.2025 | 2,500 |
| Contract object: activitati promotionale | ||||||
| DA38506588 | ASOCIATIA EDIQA CUI: 39869727 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | servicii | 98300000-6 | 10.07.2025 | 1,500 |
| Contract object: servicii inchirieri | ||||||
| DA38506328 | ASOCIATIA EDIQA CUI: 39869727 | CABINET INDIVIDUAL DE PSIHOLOGIE NAN G ILEANA CUI: 36397883 | servicii | 79998000-6 | 10.07.2025 | 3,000 |
| Contract object: prestari servicii | ||||||
| DA38506310 | ASOCIATIA EDIQA CUI: 39869727 | CABINET INDIVIDUAL DE PSIHOLOGIE NAN G ILEANA CUI: 36397883 | servicii | 79998000-6 | 10.07.2025 | 3,000 |
| Contract object: prestari servicii | ||||||
| DA38385660 | ASOCIATIA EDIQA CUI: 39869727 | CABINET INDIVIDUAL DE PSIHOLOGIE NAN G ILEANA CUI: 36397883 | servicii | 79952000-2 | 20.06.2025 | 2,500 |
| Contract object: prestari servicii | ||||||
| DA38385659 | ASOCIATIA EDIQA CUI: 39869727 | CABINET INDIVIDUAL DE PSIHOLOGIE NAN G ILEANA CUI: 36397883 | servicii | 80530000-8 | 20.06.2025 | 5,000 |
| Contract object: prestari servicii | ||||||
| DA38385653 | ASOCIATIA EDIQA CUI: 39869727 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | servicii | 32322000-6 | 20.06.2025 | 4,000 |
| Contract object: servicii inchirieri aparatura multimedia | ||||||
| DA38385650 | ASOCIATIA EDIQA CUI: 39869727 | ASOCIATIA 31SNOOZE SOCIETY CUI: 39673142 | servicii | 98300000-6 | 20.06.2025 | 3,000 |
| Contract object: servicii inchirieri | ||||||
- 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