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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
DA41282656 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 SERAFIC SIMBOL SRL CUI: 31229153 furnizare 22900000-9 29.09.2026 339
pachet registre ceosp
DA41282711 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 SERAFIC SIMBOL SRL CUI: 31229153 furnizare 39263000-3 29.09.2026 2,521
pachet birou
DA41273488 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 furnizare 30125100-2 28.09.2026 823
produse it
DA41194961 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 VARAANG COM SRL CUI: 13187432 servicii 85147000-1 17.09.2026 3,525
examen medicina muncii
DA41173273 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 SERAFIC SIMBOL SRL CUI: 31229153 furnizare 22900000-9 14.09.2026 141
fise ssm+su
DA40690452 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 servicii 72267000-4 24.06.2026 50
revizie imprimanta
DA40689954 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 servicii 72267000-4 23.06.2026 768
service it
DA40690000 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 furnizare 30233180-6 23.06.2026 800
ssd 1tb
DA40594273 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 DARKO EMG TECHNOLOGIES SRL CUI: 22047004 furnizare 79811000-2 11.06.2026 488
pachet tricouri personalizate
DA40589943 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 SERAFIC SIMBOL SRL CUI: 31229153 furnizare 39540000-9 10.06.2026 33
sfoara canepa
DA40578922 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 SERAFIC SIMBOL SRL CUI: 31229153 furnizare 39263000-3 09.06.2026 410
pachet birou
DA40096960 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 SERAFIC SIMBOL SRL CUI: 31229153 furnizare 22852000-7 30.03.2026 249
pachet dosare
DA40078537 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 ARTMEN DISTRIBUTIE SRL CUI: 40046562 furnizare 39831240-0 25.03.2026 1,105
pachet curatenie
DA40024747 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 DARKO EMG TECHNOLOGIES SRL CUI: 22047004 servicii 79811000-2 18.03.2026 236
roll up + mecanism
DA39905522 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 03.03.2026 222
registru de evidenta a deciziilor
DA39882542 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 MARNA SRL CUI: 6508378 servicii 45453000-7 24.02.2026 892
lucrari de reparatii generale
DA39598520 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 furnizare 30125100-2 22.12.2025 2,028
cartus compatibil
DA39585014 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 SERAFIC SIMBOL SRL CUI: 31229153 furnizare 30197643-5 19.12.2025 3,400
hartie copiator
DA39562100 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 INDUSTRIAL CRUMAN SRL CUI: 1366299 furnizare 35111320-4 17.12.2025 234
stingator portabil cu pulbere abc, tip p6, focar 34a183bc
DA39562153 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 INDUSTRIAL CRUMAN SRL CUI: 1366299 servicii 50413200-5 17.12.2025 250
verificare stingator p6
DA39420707 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 furnizare 30125100-2 02.12.2025 410
cartus compatibil ricoh mp2555
DA39419442 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 furnizare 48761000-0 02.12.2025 451
licenta bitdefender 1 year
DA39390820 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 NET IT INOVATIV SOLUTIONS SRL CUI: 41269112 servicii 72267000-4 27.11.2025 922
prestari servicii it
DA39382223 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31224810-3 26.11.2025 1,479
accesorii it
DA39356786 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA PRAHOVA CUI: 18529749 MARNA SRL CUI: 6508378 servicii 45421130-4 24.11.2025 62
inlocuit maner usa termopan pvc

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