| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300695 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423000-1 | 30.09.2026 | 202 |
| Contract object: rack extern pt hdd/ssd | ||||||
| DA41294068 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 30.09.2026 | 2,175 |
| Contract object: achizitii registre si condici pentru angajati | ||||||
| DA41209073 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | KARCHER ROMANIA SRL CUI: 23533592 | furnizare | 39713430-6 | 17.09.2026 | 710 |
| Contract object: robot pentru curatarea geamurilor | ||||||
| DA41187247 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 44423200-3 | 15.09.2026 | 129 |
| Contract object: scara pt curatenie | ||||||
| DA41187609 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233100-2 | 15.09.2026 | 421 |
| Contract object: ssd camera 210 | ||||||
| DA41186298 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | EDU APPS SRL CUI: 28062674 | furnizare | 48517000-5 | 15.09.2026 | 192 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA41168289 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 50800000-3 | 15.09.2026 | 500 |
| Contract object: reparatii imprimanta kyocera ecosys cam.209 | ||||||
| DA41001331 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213000-5 | 20.08.2026 | 9,587 |
| Contract object: acizitie sistem all-in-one lenovo yoga aio 27iah10 | ||||||
| DA40631063 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | REDATRONIC SERV SRL CUI: 4948402 | furnizare | 30125000-1 | 16.06.2026 | 300 |
| Contract object: image drum kyocera ecosis m2540dn | ||||||
| DA40621385 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30199000-0 | 15.06.2026 | 4,672 |
| Contract object: papetarie | ||||||
| DA40250332 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 22900000-9 | 27.04.2026 | 358 |
| Contract object: achizitii cses | ||||||
| DA40240052 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30192700-8 | 24.04.2026 | 425 |
| Contract object: achizitii materiale pentru cses | ||||||
| DA39852260 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | GAMCOM SERVICES SRL CUI: 40313368 | furnizare | 80530000-8 | 18.02.2026 | 750 |
| Contract object: curs alop (omfp 1140/2025) si control financiar preventiv | ||||||
| DA39586276 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39152000-2 | 19.12.2025 | 661 |
| Contract object: rafturi pentru arhiva | ||||||
| DA39574164 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | MOBILE EXPERT SOLUTIONS SRL CUI: 35781176 | furnizare | 48740000-7 | 18.12.2025 | 2,058 |
| Contract object: vasco translator q1 | ||||||
| DA39572567 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | TIPOMUR PRINT SRL CUI: 30934198 | furnizare | 42512510-6 | 18.12.2025 | 400 |
| Contract object: registru a4 individual | ||||||
| DA39567295 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | MAREN PRODCOM SRL CUI: 3563882 | furnizare | 39113000-7 | 17.12.2025 | 6,649 |
| Contract object: diverse scaune | ||||||
| DA39566595 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | MOBILE EXPERT SOLUTIONS SRL CUI: 35781176 | furnizare | 48740000-7 | 17.12.2025 | 1,587 |
| Contract object: vasco translator e1 | ||||||
| DA39567187 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30192700-8 | 17.12.2025 | 416 |
| Contract object: papetarie | ||||||
| DA39557677 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 16.12.2025 | 1,977 |
| Contract object: curatenie | ||||||
| DA39557120 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30192700-8 | 16.12.2025 | 913 |
| Contract object: rechizite | ||||||
| DA39557199 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30192700-8 | 16.12.2025 | 543 |
| Contract object: papetarie | ||||||
| DA39509453 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 50800000-3 | 11.12.2025 | 364 |
| Contract object: router wireless | ||||||
| DA39477296 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | ELECTRO ORIZONT SRL CUI: 1200600 | furnizare | 31224400-6 | 09.12.2025 | 114 |
| Contract object: cablu usb pt. imprimanta, usb | ||||||
| DA39464744 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MURES CUI: 29371643 | MARBO SECOPROD SRL CUI: 5768698 | furnizare | 30192700-8 | 08.12.2025 | 853 |
| Contract object: papetarie | ||||||
- 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