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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
DA41296402 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 AMN ASSESSMENT RO SRL CUI: 16965857 servicii 72212900-8 30.09.2026 97,128
servicii it utilizare platforma amn insight pentru judetul satu mare - gimnaziu si liceu
DA41271921 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER SRL CUI: 7559248 furnizare 30192000-1 28.09.2026 4,777
pachet consumabile birou
DA41271922 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 DERSIDAN SRL CUI: 3737440 furnizare 39831200-8 27.09.2026 1,599
detergent savex 10kg
DA41271341 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER NETWORK SRL CUI: 54577955 furnizare 30125100-2 25.09.2026 7,400
cartus brother tn1000 org. - inc.
DA41271352 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER SRL CUI: 7559248 furnizare 30125100-2 25.09.2026 5,169
pachet cartuse toner
DA41179526 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50312000-5 14.09.2026 180
depanare laptop
DA41179476 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER NETWORK SRL CUI: 54577955 servicii 72265000-0 14.09.2026 750
depanare si reconfigurare software
DA41179478 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50312000-5 14.09.2026 180
depanare laptop
DA41167304 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER NETWORK SRL CUI: 54577955 furnizare 30125100-2 14.09.2026 5,496
cartus brother tn1090 org. - inc.
DA41167164 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER SRL CUI: 7559248 furnizare 30192000-1 11.09.2026 1,412
pachet materiale consumabile
DA41167221 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 SERA COSMETICS SHOP SRL CUI: 35674498 furnizare 39831240-0 11.09.2026 2,645
pachet curatenie floor 5l
DA41023164 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER SRL CUI: 7559248 furnizare 39263000-3 20.08.2026 5,926
pachet materiale consumabile
DA41023175 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER SRL CUI: 7559248 furnizare 39831240-0 20.08.2026 470
pachet materiale curatenie
DA40994046 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER NETWORK SRL CUI: 54577955 furnizare 30125100-2 17.08.2026 5,221
cartus brother tn1090 org. - inc.
DA40909234 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 SOFISOFT SRL CUI: 27661497 servicii 72610000-9 29.07.2026 3,000
servicii de asistenta tehnica software pentru aplicatii informatice
DA40897724 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 VERTICAL DECOR SRL CUI: 17410560 servicii 39515410-2 29.07.2026 661
rolete zebra
DA40781786 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 DERSIDAN SRL CUI: 3737440 furnizare 39831200-8 09.07.2026 956
ariel detergent automat 10kg
DA40786839 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER SRL CUI: 7559248 furnizare 39263000-3 09.07.2026 2,041
pachet consumabile birou
DA40786882 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER SRL CUI: 7559248 furnizare 33711900-6 09.07.2026 19
sapun lichid exte 5l
DA40744805 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER NETWORK SRL CUI: 54577955 servicii 30125100-2 02.07.2026 5,221
cartus brother tn1090 org. - inc.
DA40736632 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50312000-5 01.07.2026 360
depanare laptop
DA40685549 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER SRL CUI: 7559248 furnizare 22820000-4 24.06.2026 7,539
pachet materiasle consumabile birotica
DA40685570 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER SRL CUI: 7559248 furnizare 39831240-0 24.06.2026 411
pachet materiale curatenie
DA40685607 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 INFOCENTER NETWORK SRL CUI: 54577955 servicii 50310000-1 24.06.2026 380
depanare multifunctional
DA40654310 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 SERA COSMETICS SHOP SRL CUI: 35674498 furnizare 39831240-0 18.06.2026 2,826
pachet curatenie floor 5l hartie igienica

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