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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41122420 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 DR MANOLACHE RALUCA ELENA SRL CUI: 47392202 servicii 85121270-6 11.09.2026 5,750
servicii medicale psihiatrice
DA41122288 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 CENTROMEDICA 2000 SRL CUI: 13124485 servicii 85147000-1 07.09.2026 5,750
servicii de medicina muncii
DA40732742 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 MONDO CONFEX SRL CUI: 6578233 furnizare 31400000-0 30.06.2026 512
acumulator auto
DA40263060 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 28.04.2026 132
waste toner xerox versalink c70xx
DA40223960 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 HND PROTECT SSM SRL CUI: 29443480 servicii 79400000-8 22.04.2026 100
documentatie ssm/psi
DA40223503 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 HND PROTECT SSM SRL CUI: 29443480 servicii 79400000-8 22.04.2026 1,770
prestari servicii ssm/psi
DA39805033 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 MANAGEMENT SI INGINERIE SOFTWARE SRL CUI: 29348985 servicii 72261000-2 10.02.2026 6,960
servicii inchiriere licenta, mentenanta, asist. tehnica pentru sistemul integrat financiar- contabil
DA39677867 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 JUST TOP OFFICE SRL CUI: 44958081 furnizare 39831500-1 22.01.2026 198
set huse dacia logan scaune + bancheta textile
DA39580850 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 VV ARCHISOL DOCUMENT SRL CUI: 37929482 servicii 79995100-6 18.12.2025 494
servicii de arhivare
DA39488702 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 VV ARCHISOL DOCUMENT SRL CUI: 37929482 servicii 79995100-6 09.12.2025 1,000
servicii de arhivare
DA39488745 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 VV ARCHISOL DOCUMENT SRL CUI: 37929482 servicii 79995100-6 09.12.2025 4,200
servicii de arhivare
DA39470085 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 08.12.2025 405
toner xerox versalink c7020/7025/7030 extra hc
DA39470140 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 08.12.2025 318
toner xerox versalink c7020/7025/7030 extra hc bk
DA39470174 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 08.12.2025 405
toner xerox versalink c7020/7025/7030 extra hc
DA39470211 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 PANCRONEX SA CUI: 4719476 furnizare 30125100-2 08.12.2025 405
toner xerox versalink c7020/7025/7030 extra hc
DA39429136 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 03.12.2025 2,072
bonuri valorice
DA39368271 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 HND PROTECT SSM SRL CUI: 29443480 servicii 79400000-8 25.11.2025 1,785
servicii ssm
DA39358826 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 furnizare 30199000-0 24.11.2025 71
produse papetarie
DA39329860 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 19.11.2025 2,072
bonuri valorice
DA39301787 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 ALPHANET SERVICE SRL CUI: 15569366 furnizare 30125100-2 18.11.2025 876
pachet cartuse
DA39301931 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 BIAN SRL CUI: 14474420 furnizare 39831240-0 17.11.2025 509
pachet curatenie
DA39270367 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 12.11.2025 4,138
bonuri valorice
DA39076481 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 DANY CRIS 93 PAPETARIE SRL CUI: 3867881 furnizare 30199000-0 14.10.2025 3,124
pachet produse papetarie
DA38941449 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 CENTROMEDICA 2000 SRL CUI: 13124485 servicii 85147000-1 26.09.2025 100
servicii de medicina muncii
DA38821319 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21210072 VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 servicii 72600000-6 08.09.2025 160
servicii consultanta

25 results on this page

Rows per page: 25 50 100
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

Open data and API