| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268938 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | DIGISIGN SA CUI: 17544945 | furnizare | 30233300-4 | 25.09.2026 | 250 |
| Contract object: set cititor de carti electronice de identitate gempc twin si tastatura numerica usb | ||||||
| DA41253688 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 32572000-3 | 24.09.2026 | 128 |
| Contract object: cablu hdmi 15m | ||||||
| DA41250200 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30125100-2 | 23.09.2026 | 4,893 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40962177 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 10.08.2026 | 60 |
| Contract object: verificat hidranti | ||||||
| DA40787214 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30141200-1 | 08.07.2026 | 14,417 |
| Contract object: sistem all-in-one lenovo a105 24 | ||||||
| DA40787254 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30213100-6 | 08.07.2026 | 133,493 |
| Contract object: laptop asus vivobook go 15 | ||||||
| DA40605115 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | COMPUTER EXPERT SRL CUI: 13195761 | furnizare | 30213100-6 | 11.06.2026 | 73,935 |
| Contract object: laptop dell 15 dc15255 | ||||||
| DA40456889 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | SILVI CONSULT SRL CUI: 18325269 | furnizare | 39830000-9 | 22.05.2026 | 3,800 |
| Contract object: pachet materiale curatenie | ||||||
| DA40440637 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | COMPUTER EXPERT SRL CUI: 13195761 | servicii | 50323100-6 | 20.05.2026 | 876 |
| Contract object: servicii de intretinere si reparatii imprimante | ||||||
| DA40434284 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | ROXI-COM SRL CUI: 5446536 | furnizare | 44423000-1 | 20.05.2026 | 1,109 |
| Contract object: pachet diverse articole | ||||||
| DA40434336 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 20.05.2026 | 8,189 |
| Contract object: pachet papetarie | ||||||
| DA40434385 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 20.05.2026 | 26,763 |
| Contract object: pachet papetarie | ||||||
| DA40402682 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 15.05.2026 | 74 |
| Contract object: verificat,reparat,incarcat stingator tip p6 | ||||||
| DA40402759 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | JIENEL SRL CUI: 22672800 | servicii | 50413200-5 | 15.05.2026 | 74 |
| Contract object: verificat, reparat, incarcat stingator tip sm6 | ||||||
| DA40395480 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | THE BEST SAFETY SRL CUI: 32270126 | servicii | 71317000-3 | 14.05.2026 | 1,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA39526934 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | COMPUTER EXPERT SRL CUI: 13195761 | servicii | 50321000-1 | 12.12.2025 | 1,719 |
| Contract object: pachet depanare pc desktop | ||||||
| DA39480040 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.12.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39213307 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 06.11.2025 | 336 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA39208192 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | CABINET MEDICAL INDIVIDUAL DRGEORGESCU MIHAELA-ELENA-MEDICINA MUNCII CUI: 30816710 | servicii | 85147000-1 | 05.11.2025 | 5,640 |
| Contract object: consultatii medicina muncii | ||||||
| DA39203726 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | SANDU ADRIAN DANIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22127278 | servicii | 85147000-1 | 04.11.2025 | 4,935 |
| Contract object: servicii de evaluare psihologica | ||||||
| DA39125578 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | SILVI CONSULT SRL CUI: 18325269 | furnizare | 39831240-0 | 22.10.2025 | 4,006 |
| Contract object: pachet materiale curatenie | ||||||
| DA39125534 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | SILVI CONSULT SRL CUI: 18325269 | furnizare | 44423000-1 | 22.10.2025 | 1,966 |
| Contract object: pachet diverse articole | ||||||
| DA39096453 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.10.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39061970 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | KILOM SRL CUI: 20790966 | furnizare | 30125100-2 | 13.10.2025 | 245 |
| Contract object: cartus toner konica minolta tn-227 pentru bizhub c257i black | ||||||
| DA39062013 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | KILOM SRL CUI: 20790966 | furnizare | 30125100-2 | 13.10.2025 | 1,555 |
| Contract object: set cartuse toner konica minolta tn-227 pentru bizhub c257i | ||||||
- 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