| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA39468560 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 08.12.2025 | 2,167 |
| Contract object: toner ce285a pentru echipamente hp laser jetp1102 | ||||||
| DA39461657 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 08.12.2025 | 3,509 |
| Contract object: cartuse pentru imprimante | ||||||
| DA37752213 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 27.03.2025 | 1,471 |
| Contract object: cartuse pentru imprimante | ||||||
| DA37562847 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 27.02.2025 | 1,680 |
| Contract object: cb435 6 ce285a cartus toner compatibil cb435a/436a/ce285a 2k hp lj p1005 1006 1102 1506 m1132 1212 | ||||||
| DA37384907 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 29.01.2025 | 296 |
| Contract object: produse de papetarie | ||||||
| DA37194165 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 17.12.2024 | 1,806 |
| Contract object: cartuse de imprimanta | ||||||
| DA36777033 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 24.10.2024 | 4,611 |
| Contract object: papetarie si cartuse | ||||||
| DA34354304 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30125100-2 | 26.10.2023 | 460 |
| Contract object: toner mpc2004/2011sp negru | ||||||
| DA34354241 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30125100-2 | 26.10.2023 | 1,425 |
| Contract object: toner mpc2011sp/2004 color | ||||||
| DA32134938 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 12.12.2022 | 3,360 |
| Contract object: orink cartus toner black ce285a hp laserjet p1102 m1132 | ||||||
| DA32018289 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30125100-2 | 29.11.2022 | 2,550 |
| Contract object: toner mpc2011sp/2004 color | ||||||
| DA32018232 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30125100-2 | 29.11.2022 | 675 |
| Contract object: toner mpc2004/2011sp negru | ||||||
| DA31235638 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30125100-2 | 25.08.2022 | 1,260 |
| Contract object: toner mpc2011sp/2004 color | ||||||
| DA31235662 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30125100-2 | 25.08.2022 | 215 |
| Contract object: toner mpc2004/2011sp negru | ||||||
| DA31235678 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30125100-2 | 25.08.2022 | 340 |
| Contract object: toner brother l8690 | ||||||
| DA28287815 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 29.06.2021 | 379 |
| Contract object: cartuse imprimanta | ||||||
| DA24421020 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | RENTARA SRL CUI: 27971099 | furnizare | 30125100-2 | 21.11.2019 | 2,450 |
| Contract object: toner orink compatibil cu hp 1102 ce285a | ||||||
| DA23662696 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | FOR OFFICE SRL CUI: 33947443 | furnizare | 30125100-2 | 12.08.2019 | 854 |
| Contract object: cartuse imprimanta si produse birotica si papetarie | ||||||
| DA22040164 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | EVSTAR COMPUTERS SRL CUI: 1382596 | furnizare | 30125100-2 | 13.12.2018 | 1,585 |
| Contract object: pachet cartuse originale | ||||||
| DA21668443 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | RENTARA SRL CUI: 27971099 | furnizare | 30125100-2 | 06.11.2018 | 3,120 |
| Contract object: toner compatibil orink premium pt hp p1102 ce285a - 1700es | ||||||
| DA20533667 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | EVSTAR COMPUTERS SRL CUI: 1382596 | furnizare | 30125100-2 | 07.06.2018 | 2,885 |
| Contract object: pachet cartuse laser color | ||||||
- 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