| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269196 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192000-1 | 29.09.2026 | 3,843 |
| Contract object: produse de papetarie | ||||||
| DA41269216 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 29.09.2026 | 998 |
| Contract object: cartuse pentru imprimante | ||||||
| DA41269232 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 29.09.2026 | 230 |
| Contract object: produse de curatenie | ||||||
| DA41269256 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33141623-3 | 29.09.2026 | 165 |
| Contract object: kit de inlocuire trusa medicala sanitara de prim ajutor truse sanitare medicale avizata ministerul s | ||||||
| DA41242428 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 23.09.2026 | 395 |
| Contract object: depanare echipamente birou | ||||||
| DA41137729 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 09.09.2026 | 565 |
| Contract object: depanare laptop | ||||||
| DA41081294 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | WILSHIRE BUSINESS HOUSE SRL CUI: 38481920 | servicii | 72416000-9 | 08.09.2026 | 60,000 |
| Contract object: acces la aplicatie web de management al proiectelor cu finantare europeana (peo/pids) my smis 342985 | ||||||
| DA41081321 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SEVEN DATA SERVICES SRL CUI: 46338353 | servicii | 72310000-1 | 02.09.2026 | 60,000 |
| Contract object: servicii de introducere, validare si prelucrare date proiect peo/pids my smis 342985 | ||||||
| DA41026868 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30233132-5 | 21.08.2026 | 533 |
| Contract object: hdd extern adata, 2tb,2,5 | ||||||
| DA40998062 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151100-6 | 17.08.2026 | 1,884 |
| Contract object: raft metalic | ||||||
| DA40831463 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | DEDEMAN SRL CUI: 2816464 | furnizare | 44613800-8 | 15.07.2026 | 850 |
| Contract object: container pentru deseuri | ||||||
| DA40766218 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | PIPERMAN SRL CUI: 1381930 | servicii | 45310000-3 | 06.07.2026 | 7,795 |
| Contract object: lucrari de reparatii curente | ||||||
| DA40721803 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | NELCRIS SRL CUI: 17599703 | furnizare | 39294100-0 | 29.06.2026 | 413 |
| Contract object: roll up banner 85x200 cm | ||||||
| DA40721823 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | NELCRIS SRL CUI: 17599703 | furnizare | 39294100-0 | 29.06.2026 | 1,445 |
| Contract object: pix metalic personalizat | ||||||
| DA40721845 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | NELCRIS SRL CUI: 17599703 | servicii | 39294100-0 | 29.06.2026 | 2,065 |
| Contract object: mapa prezentare a4 personalizata | ||||||
| DA40719148 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30192700-8 | 29.06.2026 | 2,798 |
| Contract object: produse de papetarie | ||||||
| DA40718829 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | FOR OFFICE SRL CUI: 33947443 | furnizare | 39831240-0 | 29.06.2026 | 130 |
| Contract object: produse de curatenie | ||||||
| DA40719230 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | FOR OFFICE SRL CUI: 33947443 | servicii | 30125100-2 | 29.06.2026 | 2,212 |
| Contract object: cartuse pentru imprimante | ||||||
| DA40694072 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90921000-9 | 25.06.2026 | 480 |
| Contract object: pachet servicii de dezinfectie (igienizare) incaperi | ||||||
| DA40694109 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | CLEANING SPEED SERV SRL CUI: 27377810 | servicii | 90921000-9 | 25.06.2026 | 1,117 |
| Contract object: servicii de dezinsectie pentru combaterea insectelor zburatoare si taratoare | ||||||
| DA40665074 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | TIPOALEX SA CUI: 6131544 | servicii | 22000000-0 | 19.06.2026 | 11,110 |
| Contract object: revista ,,dialoguri smart,,arc peste timp,, | ||||||
| DA40511220 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 28.05.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40510936 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30125110-5 | 28.05.2026 | 1,800 |
| Contract object: toner brother l9635 | ||||||
| DA40458656 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 22.05.2026 | 500 |
| Contract object: macheta calcul dobanzi | ||||||
| DA40425702 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 20.05.2026 | 5,200 |
| Contract object: drepturi de utilizare cjrae online pentru o luna calendaristica | ||||||
- 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