| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA40025079 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 18.03.2026 | 607 |
| Contract object: depanare laptop | ||||||
| DA39714190 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 50312410-2 | 27.01.2026 | 235 |
| Contract object: depanare sistem pc | ||||||
| DA39514960 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 30230000-0 | 12.12.2025 | 1,843 |
| Contract object: pachet it | ||||||
| DA39459029 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30230000-0 | 05.12.2025 | 2,620 |
| Contract object: pachet it | ||||||
| DA39384795 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30125110-5 | 27.11.2025 | 765 |
| Contract object: toner im c2500/2000 negru | ||||||
| DA39384817 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30125110-5 | 27.11.2025 | 4,455 |
| Contract object: toner im c2500/2000 color | ||||||
| DA39252756 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30125110-5 | 11.11.2025 | 380 |
| Contract object: toner brother 8690 color/negru | ||||||
| DA39252775 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30125110-5 | 11.11.2025 | 1,420 |
| Contract object: toner m c250 color/negru | ||||||
| DA39158780 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30213100-6 | 28.10.2025 | 32,227 |
| Contract object: laptop 15.6-inch, fhd (1920 x 1080) 16gb/ssd1tb/windows 11 pro/office 2021 pro plus/mouse wireless | ||||||
| DA39143742 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 27.10.2025 | 480 |
| Contract object: depanare laptop | ||||||
| DA38941992 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 25.09.2025 | 235 |
| Contract object: depanare sistem pc | ||||||
| DA38581096 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 23.07.2025 | 530 |
| Contract object: depanare laptop | ||||||
| DA38485982 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 08.07.2025 | 810 |
| Contract object: depanare laptopuri | ||||||
| DA38386941 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30125110-5 | 24.06.2025 | 2,840 |
| Contract object: toner m c250 color/negru | ||||||
| DA37809161 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 50313200-4 | 04.04.2025 | 115 |
| Contract object: reparatie imprimanta laser | ||||||
| DA37809176 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30125110-5 | 04.04.2025 | 95 |
| Contract object: toner xerox 3020 | ||||||
| DA37194422 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 16.12.2024 | 365 |
| Contract object: depanare laptop | ||||||
| DA36970248 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30125110-5 | 21.11.2024 | 1,775 |
| Contract object: toner m c250 color/negru | ||||||
| DA36456539 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | servicii | 50312410-2 | 06.09.2024 | 485 |
| Contract object: depanare laptop | ||||||
| DA35835747 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30125110-5 | 30.05.2024 | 380 |
| Contract object: toner hp m276 | ||||||
| DA35366517 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | SINERGY SRL CUI: 9443036 | furnizare | 30124200-6 | 28.03.2024 | 1,168 |
| Contract object: kit cuptor (fuser) 220v mfc 8690 | ||||||
- 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