| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41042926 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 33196200-2 | 26.08.2026 | 25,700 |
| Contract object: imprimanta braille index everest-d v5 | ||||||
| DA41041538 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ASSISTIVE SUPPORT SRL CUI: 45130078 | servicii | 79540000-1 | 24.08.2026 | 2,603 |
| Contract object: servicii interpretariat limbaj mimico-gestual -proiect fast -smis 32861 - ref.3986 | ||||||
| DA41039317 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 48000000-8 | 24.08.2026 | 10,895 |
| Contract object: software asistare persoane cu dizabilitati vizuale - proiect fast -smis 32861 - ref.3986 | ||||||
| DA41039020 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 33196200-2 | 24.08.2026 | 10,261 |
| Contract object: dispozitiv asistiv portabil pentru persoane cu dizabilitati vizuale-proiect fast -smis 32861ref.3986 | ||||||
| DA41038262 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 33196200-2 | 24.08.2026 | 17,309 |
| Contract object: kit it persoane cu dizabilitati - - proiect fast -smis 32861 - ref.3986 | ||||||
| DA41005068 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 33196200-2 | 20.08.2026 | 9,000 |
| Contract object: lupa digitala portabila full hd 5.5 inch | ||||||
| DA40976732 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 33196200-2 | 13.08.2026 | 41,983 |
| Contract object: dispozitiv braille orbit reader 40 | ||||||
| DA40816158 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | ASSISTIVE SUPPORT SRL CUI: 45130078 | servicii | 33196200-2 | 14.07.2026 | 1,199 |
| Contract object: 33196200-2 dispozitive pentru persoanele cu deficiente (rev.2) | ||||||
| DA40532671 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 33196200-2 | 04.06.2026 | 300 |
| Contract object: senzor nivel lichide | ||||||
| DA40475703 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 33196200-2 | 26.05.2026 | 4,174 |
| Contract object: lupa electronica portabila 7 inch pnrr-ctr 760029 | ||||||
| DA40324366 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 33196200-2 | 06.05.2026 | 1,198 |
| Contract object: tastatura braille orbit writer - pnrr ctr.760029 | ||||||
| DA40185968 | LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 33196200-2 | 16.04.2026 | 1,463 |
| Contract object: minge goalbaii | ||||||
| DA40160384 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 33196200-2 | 08.04.2026 | 990 |
| Contract object: placuta de scris braille cu punctator, a4 | ||||||
| DA39861545 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | ASSISTIVE SUPPORT SRL CUI: 45130078 | servicii | 33196200-2 | 19.02.2026 | 5,020 |
| Contract object: dispozitiv audio pentru nevazatori plus instalare | ||||||
| DA39724275 | LICEUL TEORETIC ONISIFOR GHIBU SIBIU CUI: 9157670 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 33196200-2 | 28.01.2026 | 3,438 |
| Contract object: pachet accesibilizare pentru nevazatori | ||||||
| DA39614666 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 33196200-2 | 30.12.2025 | 2,126 |
| Contract object: dispozitiv text to speech proiect acces egal la educatie 2 cod smis 326907 | ||||||
| DA39614570 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 33196200-2 | 30.12.2025 | 625 |
| Contract object: asistenti vocali proiect acces egal la educatie 2 cod smis 326907 | ||||||
| DA39614419 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 33196200-2 | 30.12.2025 | 62,603 |
| Contract object: laptop cu kit accesibilizare proiect acces egal la educatie 2 cod smis 326907 | ||||||
| DA39239791 | LICEUL TEHNOLOGIC TOMA SOCOLESCU MUNICIPIUL PLOIESTI CUI: 2843868 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 33196200-2 | 07.11.2025 | 59,174 |
| Contract object: tastatura + ecran braille nevazatori | ||||||
| DA39238217 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 38000000-5 | 07.11.2025 | 4,370 |
| Contract object: pachet accesibilizare pentru nevazatori- ref 38148 | ||||||
| DA39026063 | SCOALA GIMNAZIALA REGINA MARIA SIBIU CUI: 17728956 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 38624000-5 | 07.10.2025 | 4,996 |
| Contract object: pachet accesibilizare pentru nevazatori | ||||||
| DA38794875 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 38624000-5 | 05.09.2025 | 6,149 |
| Contract object: lupa electronica | ||||||
| DA38685822 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 33196200-2 | 12.08.2025 | 4,000 |
| Contract object: elemente vizuale si tactile amplasate in vederea detectarii treptelor scarilor | ||||||
| DA38684520 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 34922100-7 | 12.08.2025 | 73,691 |
| Contract object: suprafete de avertizare tactilo-vizuale - pavaj tactil pentru nevazatori interior/exterior | ||||||
| DA38623206 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | ASSISTIVE SUPPORT SRL CUI: 45130078 | furnizare | 33196200-2 | 30.07.2025 | 6,921 |
| Contract object: dispozitive de ghidaare audio pentru nevazatori | ||||||
- 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