| SEAP no. | Contracting authority | Supplier | CPV code | Finalised | Value |
|---|---|---|---|---|---|
| DAN2869261 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 79632000-3 | 30.05.2025 | 10,000 |
| Contract object: servicii de formare cadre didactice | |||||
| DAN2869259 | SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | ARINI HOSPITALITY SRL CUI: 43581594 | 55110000-4 | 30.06.2025 | 7,586 |
| Contract object: servicii cazare si masa elevi | |||||
| DAN2869251 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | CABINET INDIVIDUAL DE PSIHOLOGIE MURESAN VALENTINA CUI: 24596750 | 85121270-6 | 01.10.2025 | 33,600 |
| Contract object: servicii psiholog pentru elevi in cadrul proiectului pnras | |||||
| DAN2869247 | SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | ALYDECO STYLE SRL CUI: 48045996 | 22110000-4 | 27.06.2025 | 2,565 |
| Contract object: carti premii | |||||
| DAN2869232 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | FLORIAN VICTORIA CECILIA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 49955590 | 79998000-6 | 30.05.2025 | 3,000 |
| Contract object: servicii de consiliere si orientare pnras | |||||
| DAN2869223 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | CABINET INDIVIDUAL DE PSIHOLOGIE MURESAN VALENTINA CUI: 24596750 | 85121270-6 | 08.01.2025 | 30,000 |
| Contract object: servicii psiholog pentu copii in cadrul proiectului pnras | |||||
| DAN2869207 | SCOALA GIMNAZIALA NR10 SIBIU CUI: 17739530 | LAND TOUR SRL CUI: 37893346 | 63515000-2 | 02.06.2025 | 13,000 |
| Contract object: pachet excursie elevi | |||||
| DAN2869107 | COMUNA REMETEA CUI: 4367655 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44192000-2 | 05.05.2025 | 7,023 |
| Contract object: materiale pentru constructii: gresie exterior/interior 33,3x33,3 - 7buc; chit de rost caramel 5kg/sac - 5 sac, adeziv pentru marmura 25kg/sac - 32 sac | |||||
| DAN2868880 | SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | PREVAST INFO SRL CUI: 32706846 | 80000000-4 | 17.03.2025 | 9,196 |
| Contract object: pachet servicii formare | |||||
| DAN2868829 | COMUNA REMETEA CUI: 4367655 | LEROY MERLIN ROMANIA SRL CUI: 16702141 | 44192000-2 | 22.05.2025 | 2,434 |
| Contract object: adeziv pentru marmura 25kg/sac - 25buc | |||||
| DAN2868776 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | ACTIC -PAS SRL CUI: 46231895 | 15897300-5 | 03.03.2025 | 11,920 |
| Contract object: hrana | |||||
| DAN2868735 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | CBN GEOATLAS SRL CUI: 35063591 | 63515000-2 | 15.05.2025 | 6,000 |
| Contract object: hrana deplasari | |||||
| DAN2868722 | COMUNA REMETEA CUI: 4367655 | GUZMANIA SRL CUI: 12549909 | 71314300-5 | 16.04.2025 | 650 |
| Contract object: servicii dpentru elaborarea certificat de performata energetica | |||||
| DAN2868720 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | CBN GEOATLAS SRL CUI: 35063591 | 63515000-2 | 15.05.2025 | 22,250 |
| Contract object: deplasari organizate | |||||
| DAN2868603 | COMUNA REMETEA CUI: 4367655 | FORTRANS DETROIT SRL CUI: 13627258 | 44192000-2 | 02.04.2025 | 439 |
| Contract object: pachet de consumabila necesare pt.reparatii curente | |||||
| DAN2868596 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | BOOKLET SRL CUI: 13168520 | 22113000-5 | 29.05.2025 | 7,086 |
| Contract object: achizitionare carti beletristica | |||||
| DAN2868566 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | SARA SMART ENGINEERING SRL CUI: 39157826 | 39110000-6 | 27.06.2025 | 1,321 |
| Contract object: fotoliu puf material textil | |||||
| DAN2868318 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | ADRI RENOVA SRL CUI: 49775565 | 45453000-7 | 15.12.2025 | 87,500 |
| Contract object: servicii lucrari gen si renovare conf contract | |||||
| DAN2868306 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | EDUBOOM EDUCATIE SRL CUI: 43308757 | 48190000-6 | 16.06.2025 | 5,445 |
| Contract object: licente platforma educationala | |||||
| DAN2868300 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | GRIG AUTO SRL CUI: 7987600 | 50110000-9 | 16.05.2025 | 168 |
| Contract object: itp vl09gda | |||||
| DAN2868191 | COMUNA REMETEA CUI: 4367655 | MICROPOOL TRADE SRL CUI: 47095546 | 34312500-2 | 07.07.2025 | 1,428 |
| Contract object: garnitura mecanica d32-5buc | |||||
| DAN2868098 | COMUNA REMETEA CUI: 4367655 | FBS LINES SRL CUI: 14491110 | 32351000-8 | 23.05.2025 | 218 |
| Contract object: adaptor pentru prindere in perete a sistemului de sonorizare | |||||
| DAN2867935 | COMUNA REMETEA CUI: 4367655 | MICROPOOL TRADE SRL CUI: 47095546 | 42124290-3 | 18.07.2025 | 2,232 |
| Contract object: turbina hayward neopump/hcp4200 - 10hp | |||||
| DAN2867828 | COMUNA REMETEA CUI: 4367655 | SZEKELY A ARPAD INTREPRINDERE FAMILIALA CUI: 15888136 | 50532100-4 | 23.07.2025 | 3,000 |
| Contract object: servicii de rebobinat motor electric | |||||
| DAN2867584 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | LAUER EUROPA TOURS SRL CUI: 14630081 | 63515000-2 | 15.03.2025 | 22,123 |
| Contract object: excursie | |||||
- 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.
- Finalised
- The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
- 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