| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276323 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | MSPRO SOLUTIONS SRL CUI: 34706222 | furnizare | 48624000-8 | 28.09.2026 | 1,571 |
| Contract object: software windows 11 pro oem box -1buc; office 2024 home & business, usb -1buc; | ||||||
| DA41265814 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | BIT SISTEM SRL CUI: 19091867 | furnizare | 30125100-2 | 25.09.2026 | 1,755 |
| Contract object: consumabile pentru copiatoare | ||||||
| DA41218092 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | MSPRO SOLUTIONS SRL CUI: 34706222 | furnizare | 48624000-8 | 21.09.2026 | 1,571 |
| Contract object: pachete software pentru sisteme de operare pentru computere | ||||||
| DA41221648 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | MSPRO SOLUTIONS SRL CUI: 34706222 | furnizare | 48624000-8 | 21.09.2026 | 1,571 |
| Contract object: pachete software pentru sisteme de operare | ||||||
| DA41221736 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 21.09.2026 | 1,421 |
| Contract object: articole de papetarie si alte articole din hartie | ||||||
| DA41221807 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30237200-1 | 21.09.2026 | 757 |
| Contract object: accesorii pentru computere | ||||||
| DA41049045 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | MSPRO SOLUTIONS SRL CUI: 34706222 | furnizare | 38652120-7 | 25.08.2026 | 8,139 |
| Contract object: vdioproiector | ||||||
| DA41045223 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | MAGOFFICE WEB SRL CUI: 39572393 | furnizare | 39831240-0 | 25.08.2026 | 720 |
| Contract object: produse curatenie-hartie igienica tork 120280(472102) alb 2 strat 170m | ||||||
| DA41038989 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | NEW IDEA PRINT SRL CUI: 44554229 | furnizare | 22462000-6 | 24.08.2026 | 310 |
| Contract object: roll-up dimensiune 85 x 20 cm include sistem + print tiraj: 1 bucata pret: 310 lei + tva | ||||||
| DA40870751 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | GESOFTSIST SRL CUI: 35881493 | servicii | 72267000-4 | 22.07.2026 | 15,000 |
| Contract object: abonament servicii de mentenanta(asistenta tehnica) aplicatii informatice ev dov | ||||||
| DA40777495 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | MSPRO SOLUTIONS SRL CUI: 34706222 | furnizare | 30231300-0 | 07.07.2026 | 360 |
| Contract object: pachet accesorii birou personalizat | ||||||
| DA40777537 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | MSPRO SOLUTIONS SRL CUI: 34706222 | furnizare | 48900000-7 | 07.07.2026 | 1,580 |
| Contract object: pachet licente windows + office | ||||||
| DA40777591 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | MSPRO SOLUTIONS SRL CUI: 34706222 | furnizare | 30236110-6 | 07.07.2026 | 1,290 |
| Contract object: memorie pc | ||||||
| DA40777653 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | MSPRO SOLUTIONS SRL CUI: 34706222 | furnizare | 30141200-1 | 07.07.2026 | 2,062 |
| Contract object: pc lenovo | ||||||
| DA40765790 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 06.07.2026 | 367 |
| Contract object: 39831240-0 produse de curatenie | ||||||
| DA40765856 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30199000-0 | 06.07.2026 | 2,091 |
| Contract object: 30199000-0 articole de papetarie si alte articole din hartie | ||||||
| DA40529272 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 02.06.2026 | 496 |
| Contract object: material de testare psihologica (rev.2) | ||||||
| DA40366139 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | MEDSTAR SRL CUI: 16285931 | servicii | 85140000-2 | 12.05.2026 | 2,160 |
| Contract object: servicii de sanatate -instruire prim ajutor | ||||||
| DA40110552 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | BIT SISTEM SRL CUI: 19091867 | furnizare | 30125100-2 | 31.03.2026 | 440 |
| Contract object: kit fuser film oil pad, 1 buc, 440 ron/bucata | ||||||
| DA40015967 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | DATAPROTECT SRL CUI: 7096500 | servicii | 72253000-3 | 17.03.2026 | 1,000 |
| Contract object: 72253000-3 servicii de ajutor pentru utilizatori si servicii de asistenta (rev.2) | ||||||
| DA40016635 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | DATAPROTECT SRL CUI: 7096500 | servicii | 72253000-3 | 17.03.2026 | 6,600 |
| Contract object: 72253000-3 servicii de ajutor pentru utilizatori si servicii de asistenta (rev.2) | ||||||
| DA39818600 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39831240-0 | 11.02.2026 | 1,007 |
| Contract object: pachet articole de curatenie | ||||||
| DA39795728 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | MONEY AD SERV SRL CUI: 36351479 | servicii | 79200000-6 | 09.02.2026 | 15,600 |
| Contract object: servicii cfp control financiar preventiv | ||||||
| DA39757502 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | DEDEMAN SRL CUI: 2816464 | furnizare | 39151100-6 | 02.02.2026 | 1,022 |
| Contract object: raft metalic depozitare, rivet, 192 x 100 x 50 cm, 300 kg/polita pentru arhivare | ||||||
| DA39744574 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18440403 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 02.02.2026 | 840 |
| Contract object: abonament google workspace education teaching and learning add | ||||||
- 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