| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228068 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | NARBOWEB SRL CUI: 31878290 | servicii | 72000000-5 | 22.09.2026 | 4,800 |
| Contract object: cjrae @cloud - abonament lunar | ||||||
| DA41221701 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | furnizare | 48900000-7 | 21.09.2026 | 1,497 |
| Contract object: pachet licente windows 11 pro + office 2024 pro plus + adobe acrobat pro 2020 + bitdefender | ||||||
| DA41111129 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 22820000-4 | 04.09.2026 | 579 |
| Contract object: condica prezenta a5 | ||||||
| DA40977206 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | VASILE FLORENTIN PERSOANA FIZICA AUTORIZATA CUI: 21251870 | servicii | 90920000-2 | 13.08.2026 | 825 |
| Contract object: igienizare aparat de aer conditionat | ||||||
| DA40566303 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | DIGICON NET SRL CUI: 22902276 | furnizare | 30213100-6 | 08.06.2026 | 2,065 |
| Contract object: laptop hp 255r g10, 15.6 fhd, ryzen 5 7535u, ram 16gb ddr5, ssd 512gb, wlan, bt, free dos | ||||||
| DA40554225 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | DIGICON NET SRL CUI: 22902276 | furnizare | 30213100-6 | 04.06.2026 | 3,964 |
| Contract object: laptop hp 250 g10 cpu intel core i5-1334u, 15.6 full hd, ips, 16gb ddr4 ram, 512gb ssd, free dos | ||||||
| DA40491686 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30197643-5 | 27.05.2026 | 9,980 |
| Contract object: hartie copiator multicopy next a4 80g 500 coli/top fsc | ||||||
| DA40491736 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30197643-5 | 27.05.2026 | 240 |
| Contract object: hartie foto hp q2510a glossy a4 200g 100coli | ||||||
| DA40466460 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | SIMTECH DIGITAL SRL CUI: 45019020 | furnizare | 48760000-3 | 25.05.2026 | 3,640 |
| Contract object: licenta antivirus bitdefender total security 5pc/1an | ||||||
| DA40423249 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | AGRICOLOURS DESIGN SRL CUI: 46957856 | furnizare | 22462000-6 | 19.05.2026 | 455 |
| Contract object: roll-up personalizat + suport | ||||||
| DA40301509 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | AGRICOLOURS DESIGN SRL CUI: 46957856 | furnizare | 22462000-6 | 05.05.2026 | 455 |
| Contract object: roll-up personalizat + suport | ||||||
| DA40279100 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | LUXANA 4SERV SRL CUI: 27808858 | servicii | 90910000-9 | 30.04.2026 | 12,432 |
| Contract object: servicii de curatenie | ||||||
| DA40276648 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | SIMTECH DIGITAL SRL CUI: 45019020 | servicii | 50312000-5 | 30.04.2026 | 10,560 |
| Contract object: servicii de mentenanta aparatura informatica | ||||||
| DA40275680 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | STERA PROTECT SRL CUI: 33027967 | servicii | 79417000-0 | 30.04.2026 | 5,200 |
| Contract object: servicii ssm&su - lunar | ||||||
| DA40275313 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 30.04.2026 | 3,200 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata your-scim | ||||||
| DA40275062 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 30.04.2026 | 1,200 |
| Contract object: serviciii legislative ilegis acces si actualizare | ||||||
| DA40089405 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 30.03.2026 | 400 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata your-scim | ||||||
| DA40089559 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 30.03.2026 | 150 |
| Contract object: servicii legislativa | ||||||
| DA40089664 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | STERA PROTECT SRL CUI: 33027967 | servicii | 79417000-0 | 30.03.2026 | 650 |
| Contract object: servicii ssm&su - lunar | ||||||
| DA40089827 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | SIMTECH DIGITAL SRL CUI: 45019020 | servicii | 50312000-5 | 30.03.2026 | 1,320 |
| Contract object: servicii de mentenanta aparatura informatica | ||||||
| DA40090082 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | LUXANA 4SERV SRL CUI: 27808858 | servicii | 90910000-9 | 30.03.2026 | 1,624 |
| Contract object: servicii de curatenie | ||||||
| DA40043008 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 20.03.2026 | 3,234 |
| Contract object: furnituri de birou | ||||||
| DA40039823 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192111-2 | 19.03.2026 | 99 |
| Contract object: stampila ,, control financiar preventiv propriu dumitrascu rodica | ||||||
| DA40025529 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192121-5 | 18.03.2026 | 223 |
| Contract object: pix pensan triball albastru | ||||||
| DA40025571 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA - IALOMITA CUI: 24500500 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 18.03.2026 | 2,478 |
| Contract object: coperta arhiva cu snur | ||||||
- 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