| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305126 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | ASTRAL BUSINESS CONSULTING SRL CUI: 50796979 | servicii | 80410000-1 | 30.09.2026 | 2,000 |
| Contract object: activitati servicii suport invatamant | ||||||
| DA41291366 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | TOTOR EMANUEL PERSOANA FIZICA AUTORIZATA CUI: 47381165 | servicii | 80410000-1 | 30.09.2026 | 8,700 |
| Contract object: prestari servicii in domeniul muzical | ||||||
| DA41276766 | LICEUL TEORETIC ADY ENDRE CUI: 24290041 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 28.09.2026 | 51,000 |
| Contract object: servicii educationale culturale , in cadrul proiectului ,,scoala dupa scoala | ||||||
| DA41247757 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | TRADITIONAL TODERAS SRL CUI: 41960486 | servicii | 80410000-1 | 24.09.2026 | 3,000 |
| Contract object: instructor mestesug traditional | ||||||
| DA41247302 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | GLIGOR IONEL PERSOANA FIZICA AUTORIZATA CUI: 50792462 | servicii | 80410000-1 | 24.09.2026 | 3,000 |
| Contract object: instructor mestesug traditional arta lemnului | ||||||
| DA41247672 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | HANES DANIEL ION PERSOANA FIZICA AUTORIZATA CUI: 31887582 | servicii | 80410000-1 | 24.09.2026 | 3,000 |
| Contract object: instructor mestesug traditional dogarie | ||||||
| DA41247595 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | BAIES SINZIANA PERSOANA FIZICA AUTORIZATA CUI: 52536576 | servicii | 80410000-1 | 23.09.2026 | 7,500 |
| Contract object: instructor mestesuguri traditionale pentru copii si adulti. | ||||||
| DA41244964 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | RO-DAM ARTES SRL CUI: 46274489 | servicii | 80410000-1 | 23.09.2026 | 5,000 |
| Contract object: servicii predare muzica populara | ||||||
| DA41244912 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | MAZARE VASILICA-SIMONA PERSOANA FIZICA AUTORIZATA CUI: 41525180 | servicii | 80410000-1 | 23.09.2026 | 1,500 |
| Contract object: servicii predare canto popular | ||||||
| DA41233187 | SCOALA POPULARA DE ARTE TITEL POPOVICI CUI: 4701487 | MAXIM L MARICEL PERSOANA FIZICA AUTORIZATA CUI: 48955568 | servicii | 80410000-1 | 22.09.2026 | 4,000 |
| Contract object: servicii sustinere curs jazz/orga muzica usoara | ||||||
| DA41225433 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | EPAMIX SRL CUI: 25214565 | servicii | 80410000-1 | 21.09.2026 | 800 |
| Contract object: curs notiuni fundamentale de igiena. numar de referinta: 1 | ||||||
| DA41215431 | COMUNA BELCIUGATELE CUI: 3966419 | SEKHMET SCIENCE SRL CUI: 47224098 | servicii | 80410000-1 | 18.09.2026 | 27,000 |
| Contract object: program educational | ||||||
| DA41215256 | SCOALA GIMNAZIALA ION BANCILA CUI: 15722337 | CADUCEU MED SRL CUI: 4720802 | servicii | 80410000-1 | 18.09.2026 | 850 |
| Contract object: curs notiuni fundamentale de igiena modul m2b2 | ||||||
| DA41201683 | COMUNA TRITENII DE JOS CUI: 4426263 | HOLA FLAVIA RUXANDRA PERSOANA FIZICA AUTORIZATA CUI: 46943079 | servicii | 80410000-1 | 17.09.2026 | 12,000 |
| Contract object: afterschool | ||||||
| DA41201733 | COMUNA TRITENII DE JOS CUI: 4426263 | PODARIU S CRINELA CRISTIANA PERSOANA FIZICA AUTORIZATA CUI: 29722809 | servicii | 80410000-1 | 17.09.2026 | 12,000 |
| Contract object: afterschool | ||||||
| DA41174519 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | ASOCIATIA PRO MAGNA CUI: 32508920 | servicii | 80410000-1 | 14.09.2026 | 20,082 |
| Contract object: formare profesionala - la programul shipping and port leadership, 2nd edition | ||||||
| DA41167349 | SCOALA GIMNAZIALA GHERASENI CUI: 28540647 | EPAMIX SRL CUI: 25214565 | servicii | 80410000-1 | 14.09.2026 | 1,440 |
| Contract object: curs notiuni fundamentale de igiena. | ||||||
| DA41168297 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | ASOCIATIA ARTA SI CULTURA ACTIV CUI: 48933446 | servicii | 80410000-1 | 11.09.2026 | 149,760 |
| Contract object: servicii educationale si culturale | ||||||
| DA41168090 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | EDULEVEL TR SRL CUI: 32021257 | servicii | 80410000-1 | 11.09.2026 | 70,200 |
| Contract object: servicii scolare diverse in cadrul proiectului educatie pentru viata 6 grupe x 13 zile - septembrie | ||||||
| DA41135961 | SCOALA GIMNAZIALA EPISCOP DIONISIE ROMANO CUI: 29099280 | EPAMIX SRL CUI: 25214565 | servicii | 80410000-1 | 08.09.2026 | 1,280 |
| Contract object: curs notiuni fundamentale de igiena. | ||||||
| DA41128778 | LICEUL TEHNOLOGIC EDMOND NICOLAU CUI: 4205777 | CADUCEU MED SRL CUI: 4720802 | servicii | 80410000-1 | 08.09.2026 | 1,020 |
| Contract object: curs notiuni fundamentale de igiena modul m2b2 | ||||||
| DA41058790 | SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 | ASOCIATIA GENERALA A CADRELOR DIDACTICE DIN ROMANIA DASCALIMEA ROMANA CUI: 31247362 | servicii | 80410000-1 | 26.08.2026 | 50,000 |
| Contract object: servicii de educatie nonformala | ||||||
| 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 | ||||||
| DA41047892 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | ASOCIATIA GENERALA A CADRELOR DIDACTICE DIN ROMANIA DASCALIMEA ROMANA CUI: 31247362 | servicii | 80410000-1 | 25.08.2026 | 50,000 |
| Contract object: servicii de educatie nonformala sau formala care nu sunt incluse in planurile cadru nationale | ||||||
| DA41043910 | CASA DE CULTURA TURCENI CUI: 4665945 | TRAISTARU M PERSOANA FIZICA AUTORIZATA CUI: 34837783 | servicii | 80410000-1 | 25.08.2026 | 16,000 |
| Contract object: : 80410000-1 servicii scolare diverse | ||||||
- 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