| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41015671 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 30197643-5 | 19.08.2026 | 5,550 |
| Contract object: hartie copiator a4, 80 g/mp, 500 coli si dosare plastic a4 | ||||||
| DA41002339 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | COMANOAIA MARIAN INTREPRINDERE INDIVIDUALA CUI: 44796966 | servicii | 71317100-4 | 18.08.2026 | 1,000 |
| Contract object: servicii de consultanta de prevenire a incendiilor | ||||||
| DA41002379 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30199000-0 | 17.08.2026 | 8,550 |
| Contract object: portofoliul profesorului | ||||||
| DA40648987 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 17.06.2026 | 494 |
| Contract object: pachet materiale functionale | ||||||
| DA40519751 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 01.06.2026 | 414 |
| Contract object: diploma a4 | ||||||
| DA40358431 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | ANDCON PROCLEAN SRL CUI: 47398493 | furnizare | 39831240-0 | 12.05.2026 | 8,251 |
| Contract object: pachet produse de curatenie | ||||||
| DA40225295 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39294100-0 | 22.04.2026 | 700 |
| Contract object: pix personalizat | ||||||
| DA40207278 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39294100-0 | 20.04.2026 | 2,310 |
| Contract object: mapa personalizata a4 + medalie snur tricolor | ||||||
| DA40111847 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | LIKEIT NETWORK SRL CUI: 38578410 | servicii | 45331220-4 | 31.03.2026 | 3,600 |
| Contract object: abonament servicii it - asigurarea mentenantei si a service-ului echipamentelor it (calculatoare) | ||||||
| DA40042086 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 20.03.2026 | 909 |
| Contract object: pachet materiale functionale centru resurse | ||||||
| DA39782862 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | COMANOAIA MARIAN INTREPRINDERE INDIVIDUALA CUI: 44796966 | servicii | 71317100-4 | 05.02.2026 | 1,200 |
| Contract object: servicii de consultanta de prevenire a incendiilor | ||||||
| DA39540472 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | LIKEIT NETWORK SRL CUI: 38578410 | servicii | 45331220-4 | 15.12.2025 | 1,400 |
| Contract object: instalare router si interconectare cu cablu utp de la o locatie la alta in maxim 50m cablu cat5e | ||||||
| DA39540509 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | LIKEIT NETWORK SRL CUI: 38578410 | servicii | 45331220-4 | 15.12.2025 | 4,000 |
| Contract object: serviciu revizie completa aer conditionat in 1-3 zile lucratoare | ||||||
| DA39540244 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | STANDARD LIKEIT SRL CUI: 37742572 | furnizare | 32413100-2 | 15.12.2025 | 1,825 |
| Contract object: router wireless + prelungitor cu protectie | ||||||
| DA39535129 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 15.12.2025 | 796 |
| Contract object: pachet materiale functionale | ||||||
| DA39535163 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 15.12.2025 | 1,198 |
| Contract object: pachet materiale functionale | ||||||
| DA39358939 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | REALINK SRL CUI: 27367867 | furnizare | 31681000-3 | 24.11.2025 | 164 |
| Contract object: incarcator pentru acer adp-45fe | ||||||
| DA39347507 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | REALINK SRL CUI: 27367867 | furnizare | 30125100-2 | 21.11.2025 | 5,818 |
| Contract object: set cartuse brother dcp l8410cdw | ||||||
| DA39347456 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | REALINK SRL CUI: 27367867 | furnizare | 30125100-2 | 21.11.2025 | 727 |
| Contract object: set cartuse brother dcp l8410cdw | ||||||
| DA39221605 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | BNBUSINESS SRL CUI: 10933694 | furnizare | 22000000-0 | 05.11.2025 | 1,485 |
| Contract object: pachet cerc pedagogic | ||||||
| DA39191493 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | ANDCON PROCLEAN SRL CUI: 47398493 | furnizare | 39831240-0 | 03.11.2025 | 8,264 |
| Contract object: pachet produse de curatenie | ||||||
| DA39098035 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | REALINK SRL CUI: 27367867 | furnizare | 31711100-4 | 17.10.2025 | 2,478 |
| Contract object: kit startup pc | ||||||
| DA39048297 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | INVESTIGATII ALEXMED SRL CUI: 38511886 | servicii | 85147000-1 | 09.10.2025 | 20,550 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA38909931 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | BNBUSINESS SRL CUI: 10933694 | furnizare | 37820000-2 | 19.09.2025 | 2,796 |
| Contract object: pachet pictura | ||||||
| DA38688325 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA OLT CUI: 18450067 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30199000-0 | 13.08.2025 | 5,620 |
| Contract object: portofoliul profesorului | ||||||
- 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