| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235722 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | GABON EXPRES SRL CUI: 30730791 | servicii | 60100000-9 | 22.09.2026 | 900 |
| Contract object: servicii transport mobilier si carti si manipulare | ||||||
| DA41229420 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 42964000-1 | 22.09.2026 | 9,020 |
| Contract object: pachet echipamente informatice de birou | ||||||
| DA41199783 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | CASA EMA SRL CUI: 37611917 | servicii | 39294100-0 | 16.09.2026 | 299 |
| Contract object: sistem roll - up | ||||||
| DA41176676 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | CASA EMA SRL CUI: 37611917 | servicii | 79952100-3 | 14.09.2026 | 10,000 |
| Contract object: kit facilitator | ||||||
| DA41173506 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | CASA EMA SRL CUI: 37611917 | servicii | 22462000-6 | 14.09.2026 | 13,750 |
| Contract object: caietul elevului | ||||||
| DA41154637 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 39263000-3 | 10.09.2026 | 11,221 |
| Contract object: pachet articole de birou | ||||||
| DA41143651 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 09.09.2026 | 209 |
| Contract object: pachet obiecte sanitare | ||||||
| DA41141779 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | CASA CORPULUI DIDACTIC A JUDETULUI BISTRITA-NASAUD CUI: 4426794 | servicii | 79632000-3 | 09.09.2026 | 960 |
| Contract object: servicii formare program rebound | ||||||
| DA41103700 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | WEST-CAR SERVICE SRL CUI: 16830400 | servicii | 71631200-2 | 03.09.2026 | 140 |
| Contract object: inspectie tehnica auto bn 12 psy | ||||||
| DA41084194 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 01.09.2026 | 565 |
| Contract object: revizie dacia spring | ||||||
| DA41079979 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30125100-2 | 31.08.2026 | 2,490 |
| Contract object: consumabile it | ||||||
| DA41066030 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | CASA CORPULUI DIDACTIC A JUDETULUI BISTRITA-NASAUD CUI: 4426794 | servicii | 79632000-3 | 27.08.2026 | 8,000 |
| Contract object: servicii formare program rebound | ||||||
| DA41065370 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66514110-0 | 27.08.2026 | 2,477 |
| Contract object: asigurare casco 1 an | ||||||
| DA40988446 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | SANELUXMAR CONSTRUCT SRL CUI: 16802264 | furnizare | 44190000-8 | 13.08.2026 | 74 |
| Contract object: pachet materiale diverse | ||||||
| DA40973645 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30125100-2 | 11.08.2026 | 720 |
| Contract object: cartuse toner | ||||||
| DA40863675 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | DERIVAT CONCEPT SRL CUI: 37721685 | servicii | 79971000-1 | 22.07.2026 | 30,000 |
| Contract object: legat unitati arhivistice | ||||||
| DA40798569 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30192700-8 | 10.07.2026 | 1,267 |
| Contract object: papetarie si birotica | ||||||
| DA40770848 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | DEDEMAN SRL CUI: 2816464 | servicii | 39152000-2 | 07.07.2026 | 781 |
| Contract object: raft metalic brico; 30- 180*90*30 cm gri | ||||||
| DA40476222 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | NARBOWEB SRL CUI: 31878290 | servicii | 72000000-5 | 26.05.2026 | 8,400 |
| Contract object: servicii it: consultanta, dezvoltare de software, internet si asistenta | ||||||
| DA40475278 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | servicii | 30125100-2 | 26.05.2026 | 1,730 |
| Contract object: pachet consumabile birou - tonere imprimante | ||||||
| DA40466685 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 32323100-4 | 25.05.2026 | 2,715 |
| Contract object: monitor led 27 lenovo si sistem desktop lenovo | ||||||
| DA40428380 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | DEDEMAN SRL CUI: 2816464 | servicii | 39152000-2 | 19.05.2026 | 950 |
| Contract object: pachet diverse articole | ||||||
| DA40409268 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | SERVEXT DNL SRL CUI: 30915498 | servicii | 79417000-0 | 19.05.2026 | 1,200 |
| Contract object: servicii de securitate si sanatatea in munca | ||||||
| DA40410222 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | SCB GUARD SRL CUI: 35125619 | servicii | 50310000-1 | 18.05.2026 | 4,080 |
| Contract object: servicii de reparare si intretinere echipament informatic | ||||||
| DA40408188 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | FLOREA F ANA PERSOANA FIZICA AUTORIZATA CUI: 46967574 | servicii | 90910000-9 | 18.05.2026 | 14,700 |
| Contract object: servicii curatenie | ||||||
- 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