| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41003574 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | MAYA TOP SRL CUI: 25274567 | furnizare | 30192700-8 | 17.08.2026 | 8,858 |
| Contract object: pachet birotica papetarie | ||||||
| DA40999416 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30192700-8 | 17.08.2026 | 8,900 |
| Contract object: pachet consumabile | ||||||
| DA40874240 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | BEST SMART CONSULTING SRL CUI: 21040008 | servicii | 72312000-5 | 23.07.2026 | 220,000 |
| Contract object: servicii de introducere si validare date | ||||||
| DA40856078 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30125100-2 | 21.07.2026 | 843 |
| Contract object: cartus laser brother tn2590xl cu chip | ||||||
| DA40773525 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | EMIP SRL CUI: 43397967 | furnizare | 72590000-7 | 08.07.2026 | 49,620 |
| Contract object: licente utilizare si acces platforma on-line emip - managementul integrat al proiectelor (saas)-pro | ||||||
| DA40738464 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39150000-8 | 01.07.2026 | 8,040 |
| Contract object: sa2.1 achizitie echipamente si mobilier acces -,,suport si colaborare pentru acces egal la educatie | ||||||
| DA40738577 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39150000-8 | 01.07.2026 | 10,321 |
| Contract object: sa2.1. achizitie echipamente si mobilier ,,succes - sanse unice pentru copiii cu ces in educatie | ||||||
| DA40642768 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30232000-4 | 16.06.2026 | 946 |
| Contract object: pachet consumabile | ||||||
| DA40499024 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | MAYA TOP SRL CUI: 25274567 | furnizare | 30192700-8 | 27.05.2026 | 1,573 |
| Contract object: pachet birotica papetarie | ||||||
| DA40499056 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | MAYA TOP SRL CUI: 25274567 | furnizare | 30192700-8 | 27.05.2026 | 431 |
| Contract object: pachet birotica papetarie | ||||||
| DA40136097 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | EMIP SRL CUI: 43397967 | servicii | 72590000-7 | 07.04.2026 | 36,591 |
| Contract object: licenta utilizare si acces platforma on-line emip - managementul integrat al proiectelor (saas) | ||||||
| DA40136127 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | EMIP SRL CUI: 43397967 | servicii | 72590000-7 | 07.04.2026 | 38,796 |
| Contract object: licenta utilizare si acces platforma on-line emip - managementul integrat al proiectelor (saas) | ||||||
| DA40109964 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | furnizare | 33156000-8 | 01.04.2026 | 5,844 |
| Contract object: soft-uri si teste | ||||||
| DA40110161 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | furnizare | 33156000-8 | 31.03.2026 | 5,236 |
| Contract object: soft-uri si teste | ||||||
| DA40108661 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | EDITURA ASTTLR SRL CUI: 43915058 | furnizare | 33156000-8 | 31.03.2026 | 2,800 |
| Contract object: soft-uri si teste | ||||||
| DA40108792 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | EDITURA ASTTLR SRL CUI: 43915058 | furnizare | 33156000-8 | 31.03.2026 | 2,100 |
| Contract object: soft-uri si teste | ||||||
| DA40098979 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | GIUNTI PSYCHOMETRICS ROMANIA SRL CUI: 22933655 | furnizare | 33156000-8 | 31.03.2026 | 7,757 |
| Contract object: soft-uri si teste | ||||||
| DA40085909 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 27.03.2026 | 20,605 |
| Contract object: soft-uri si teste | ||||||
| DA40086265 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 27.03.2026 | 25,447 |
| Contract object: soft-uri si teste | ||||||
| DA39946474 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | MUNICIPAL CONSTRUCT SA CUI: 28075461 | servicii | 50711000-2 | 05.03.2026 | 5,213 |
| Contract object: lucrari de remediere instalatie electrica cirae dambovita | ||||||
| DA39579948 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | MAYA TOP SRL CUI: 25274567 | furnizare | 39831240-0 | 18.12.2025 | 1,988 |
| Contract object: pachet produse de curatenie | ||||||
| DA39512093 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | CARPATMONTANA SERV SA CUI: 26832874 | servicii | 55243000-5 | 11.12.2025 | 9,308 |
| Contract object: pachet servicii cazare, masa si transport 18.12.2025 centrul de agrement caprioara | ||||||
| DA39507244 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | TOMVAS SRL CUI: 4815813 | furnizare | 22800000-8 | 11.12.2025 | 390 |
| Contract object: pachet tipizate | ||||||
| DA39484318 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 39717200-3 | 10.12.2025 | 2,107 |
| Contract object: aparate de aer conditionat | ||||||
| DA39484378 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | CEMAR INVESTMENT SRL CUI: 24698386 | furnizare | 30232000-4 | 10.12.2025 | 756 |
| Contract object: hard disk extern 1tb | ||||||
- 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