| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227289 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39831240-0 | 21.09.2026 | 826 |
| Contract object: materiale de curatenie | ||||||
| DA41160188 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 11.09.2026 | 1,653 |
| Contract object: certificare suplimentara pt. utilizarea platformei ccpintranet | ||||||
| DA41159201 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 11.09.2026 | 9,091 |
| Contract object: platforma de orientare scolara si profesionala (ccpintranet) | ||||||
| DA41133171 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | PAVGRUP SRL CUI: 22412517 | lucrari | 45317000-2 | 08.09.2026 | 1,473 |
| Contract object: modernizare tablouri electrice | ||||||
| DA41101118 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | CAT INSTAL SRL CUI: 17510780 | lucrari | 45331220-4 | 03.09.2026 | 3,926 |
| Contract object: lucrari de instalare ac | ||||||
| DA41069318 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | CAT INSTAL SRL CUI: 17510780 | furnizare | 39717200-3 | 31.08.2026 | 6,405 |
| Contract object: aparat aer conditionat | ||||||
| DA41065406 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | SPERANTA PRESTCOM SRL CUI: 5714132 | lucrari | 45421000-4 | 27.08.2026 | 5,033 |
| Contract object: tamplarie pvc | ||||||
| DA40883252 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | SPERANTA PRESTCOM SRL CUI: 5714132 | lucrari | 45421000-4 | 24.07.2026 | 7,949 |
| Contract object: usi duble pvc | ||||||
| DA40736592 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | PAVGRUP SRL CUI: 22412517 | servicii | 35120000-1 | 01.07.2026 | 12,519 |
| Contract object: instalatii securitate spatiu birouri | ||||||
| DA40722223 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125000-1 | 29.06.2026 | 3,543 |
| Contract object: pachet fotocopiatoare | ||||||
| DA40658503 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30213000-5 | 18.06.2026 | 8,262 |
| Contract object: notebook asus x1502va ci7-13620h 15 ,notebook asus vivobook 15, intel core i3-1315u, 15.6 inch, ram | ||||||
| DA40525666 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 02.06.2026 | 992 |
| Contract object: aplicatii nelimitate timp de 1 an pe platforma cognikit | ||||||
| DA40446956 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31681410-0 | 21.05.2026 | 1,400 |
| Contract object: pachet produse electrice | ||||||
| DA40389681 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 48218000-9 | 14.05.2026 | 4,349 |
| Contract object: innoire eset home security essential | ||||||
| DA40233636 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 39831240-0 | 23.04.2026 | 413 |
| Contract object: materiale de curatenie | ||||||
| DA40012411 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | EURO TERMIC COM SRL CUI: 18293523 | furnizare | 44115200-1 | 16.03.2026 | 4,260 |
| Contract object: materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||||
| DA40012211 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | EURO TERMIC SRL CUI: 17151776 | lucrari | 45259000-7 | 16.03.2026 | 2,950 |
| Contract object: lucrari de reparatii instalatie termica | ||||||
| DA39731037 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | D&C REAL SOLUTIONS SRL CUI: 22836113 | servicii | 50311400-2 | 28.01.2026 | 1,488 |
| Contract object: servicii de mentenanta it lunara | ||||||
| DA39725806 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 28.01.2026 | 1,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39603063 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.12.2025 | 798 |
| Contract object: pachet materiale | ||||||
| DA39577133 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | GILODOMAR STIL SRL CUI: 30006820 | lucrari | 45453000-7 | 18.12.2025 | 2,600 |
| Contract object: reparatii | ||||||
| DA39543339 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | XS IT SRL CUI: 15206972 | servicii | 79132100-9 | 15.12.2025 | 380 |
| Contract object: pachet semnaturi electronice | ||||||
| DA39539157 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | XS IT SRL CUI: 15206972 | servicii | 79132100-9 | 15.12.2025 | 190 |
| Contract object: pachet semnaturi electronice | ||||||
| DA39535687 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | SPERANTA PRESTCOM SRL CUI: 5714132 | lucrari | 45421000-4 | 15.12.2025 | 3,730 |
| Contract object: usa dubla interior | ||||||
| DA39459782 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18775522 | GROUPAMA ASIGURARI SA CUI: 6291812 | servicii | 66515200-5 | 05.12.2025 | 974 |
| Contract object: asigurare incendiu si alte calamitati | ||||||
- 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