| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293930 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | DB CLEAN BAIA-MARE SRL CUI: 46966013 | servicii | 90910000-9 | 29.09.2026 | 1,100 |
| Contract object: servicii de curatenie | ||||||
| DA41191682 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | ARMOREX PROD COM SRL CUI: 7828087 | servicii | 50413200-5 | 16.09.2026 | 1,483 |
| Contract object: service stingatoare pachet | ||||||
| DA41144160 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | CABINET INDIVIDUAL DE PSIHOLOGIE - BODOR AGOTA CUI: 32454420 | servicii | 85121270-6 | 10.09.2026 | 7,120 |
| Contract object: evaluare psihologica individuala | ||||||
| DA41129351 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | AVANGARD MEDICAL SRL CUI: 54187219 | servicii | 85147000-1 | 08.09.2026 | 7,120 |
| Contract object: servicii medicina muncii | ||||||
| DA41120313 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.09.2026 | 2,080 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41051318 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30100000-0 | 26.08.2026 | 18,734 |
| Contract object: achizitie in proiectul construim viitorul prin invatamantul profesional si tehnic, cod smis 348367 | ||||||
| DA41051394 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | CORA OFFICE SOLUTIONS SRL CUI: 40339325 | furnizare | 30100000-0 | 26.08.2026 | 18,734 |
| Contract object: achizitie in proiectul educatie profesionala la indemana elevilor, cod smis 350860 | ||||||
| DA41034409 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | BMB PROJECT CONSTRUCT SRL CUI: 22422251 | lucrari | 45453000-7 | 24.08.2026 | 30,909 |
| Contract object: reparatii stablon lemn si elemente decorative | ||||||
| DA41032529 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | EMOTION AGENCIA SRL CUI: 23232212 | furnizare | 38652120-7 | 21.08.2026 | 45,730 |
| Contract object: achizitie produse in cadrul proiectuluieducatie profesionala la indemana elevilor, cod smis 350860 | ||||||
| DA41032692 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | EMOTION AGENCIA SRL CUI: 23232212 | furnizare | 38652120-7 | 21.08.2026 | 45,730 |
| Contract object: achizitie in proiectul construim viitorul prin invatamantul profesional si tehnic, cod smis 348367 | ||||||
| DA40901624 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | CRIONEXT SRL CUI: 28534920 | furnizare | 30197644-2 | 29.07.2026 | 2,959 |
| Contract object: hartie copiator a4 80gr.absolut paper | ||||||
| DA40901631 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | CRIONEXT SRL CUI: 28534920 | furnizare | 30199000-0 | 29.07.2026 | 3,007 |
| Contract object: pachet articole birotica-papetarie | ||||||
| DA40847638 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | CRIONEXT SRL CUI: 28534920 | furnizare | 30199000-0 | 20.07.2026 | 1,902 |
| Contract object: furnizare materiale consumabile papetarie, birotica | ||||||
| DA40821083 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | EUROTIP SRL CUI: 12472503 | furnizare | 79823000-9 | 14.07.2026 | 6,040 |
| Contract object: materiale promovare | ||||||
| DA40821105 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | EUROTIP SRL CUI: 12472503 | furnizare | 22810000-1 | 14.07.2026 | 490 |
| Contract object: registre intrare iesire | ||||||
| DA40789091 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | BMB PROJECT CONSTRUCT SRL CUI: 22422251 | lucrari | 45453000-7 | 08.07.2026 | 115,011 |
| Contract object: reparatii curente cladiri si anexe | ||||||
| DA40776945 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | EUROTIP SRL CUI: 12472503 | furnizare | 22213000-6 | 08.07.2026 | 1,800 |
| Contract object: revista interferente psihopedagogice | ||||||
| DA40736089 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | CRIONEXT SRL CUI: 28534920 | furnizare | 39831240-0 | 01.07.2026 | 738 |
| Contract object: pachet articole de intretinere si igiena | ||||||
| DA40736095 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | CRIONEXT SRL CUI: 28534920 | furnizare | 30199000-0 | 01.07.2026 | 2,726 |
| Contract object: pachet articole birotica-papetarie | ||||||
| DA40734921 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | MARA-LIBRIS SA CUI: 2193765 | furnizare | 39263000-3 | 30.06.2026 | 8,403 |
| Contract object: furnizare materiale consumabile papetarie, birotica | ||||||
| DA40725130 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | REAL INFO SRL CUI: 13717113 | servicii | 79132100-9 | 29.06.2026 | 496 |
| Contract object: servicii emitere certificat digital | ||||||
| DA40714271 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | BMB PROJECT CONSTRUCT SRL CUI: 22422251 | servicii | 45259300-0 | 29.06.2026 | 57,724 |
| Contract object: reparatii instalatii incalzire | ||||||
| DA40708220 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 | servicii | 55520000-1 | 25.06.2026 | 34,230 |
| Contract object: serv. asig.. hrana pt participanti (gr. tinta) pt. desf. activit. sa 4.1 - pr. camera smile - lot 1 | ||||||
| DA40707961 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | TULBURE COM SRL CUI: 9111371 | servicii | 55520000-1 | 25.06.2026 | 153,136 |
| Contract object: serv. asig.. hrana pt participanti (gr. tinta) pt. desf. activit. sa 4.1 - pr. camera smile - lot 2 | ||||||
| DA40664371 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | DAMCOM SERVICES SRL CUI: 51219960 | servicii | 80530000-8 | 19.06.2026 | 650 |
| Contract object: seminar - contabilitate pentru institutiile publice- unitati de invatamant preuniversitar | ||||||
- 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