| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41200510 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | VIVA ASIST SRL CUI: 30276190 | servicii | 48190000-6 | 16.09.2026 | 4,959 |
| Contract object: servicii de configurare si acces platforma de resurse educationale | ||||||
| DA40838690 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 30231200-9 | 16.07.2026 | 4,650 |
| Contract object: suport mobil display interactiv | ||||||
| DA40834461 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 16.07.2026 | 20,330 |
| Contract object: pachet mobilier camera resurse | ||||||
| DA40834683 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 30195200-4 | 16.07.2026 | 43,800 |
| Contract object: tabla interactiva | ||||||
| DA40834732 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 48517000-5 | 16.07.2026 | 7,200 |
| Contract object: pachet windows+microsoft | ||||||
| DA40834795 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 30213100-6 | 16.07.2026 | 21,520 |
| Contract object: laptop | ||||||
| DA40834842 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 30232110-8 | 16.07.2026 | 9,050 |
| Contract object: multifunctionala | ||||||
| DA40822365 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | POINT PAPER SRL CUI: 6821978 | furnizare | 39162200-7 | 14.07.2026 | 90,839 |
| Contract object: pachet echipamente si tehnologii asistive | ||||||
| DA40716973 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 30195200-4 | 29.06.2026 | 14,500 |
| Contract object: tabla interactiva | ||||||
| DA40717021 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 30231200-9 | 29.06.2026 | 1,550 |
| Contract object: suport mobil display interactiv | ||||||
| DA40700059 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 30232110-8 | 24.06.2026 | 9,000 |
| Contract object: multifunctionala | ||||||
| DA40700028 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 30213100-6 | 24.06.2026 | 21,500 |
| Contract object: laptop | ||||||
| DA40700012 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 48517000-5 | 24.06.2026 | 7,200 |
| Contract object: pachet windows+microsoft | ||||||
| DA40699987 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 30195200-4 | 24.06.2026 | 58,000 |
| Contract object: tabla interactiva | ||||||
| DA40699967 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | S24 PCCONNECT SYSTEMS SRL CUI: 37112275 | furnizare | 30231200-9 | 24.06.2026 | 6,200 |
| Contract object: suport mobil display interactiv | ||||||
| DA40652173 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | POINT PAPER SRL CUI: 6821978 | furnizare | 39162200-7 | 17.06.2026 | 90,838 |
| Contract object: achizitie pachet echipamente si tehnologii asistive | ||||||
| DA40609466 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | FURNISSA SRL CUI: 24089030 | furnizare | 39160000-1 | 11.06.2026 | 28,502 |
| Contract object: pachet dotare cu mobilier camera resurse | ||||||
| DA40442001 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | BSL BOKUSLUC SRL CUI: 39786532 | lucrari | 45453000-7 | 20.05.2026 | 20,650 |
| Contract object: amenajari interioare | ||||||
| DA40425933 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | SAXO GENERAL INSTAL SRL CUI: 15334459 | furnizare | 44411000-4 | 19.05.2026 | 150 |
| Contract object: stingator tip p6 | ||||||
| DA40326879 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | ROSNO PROTECT SRL CUI: 35610893 | servicii | 71317000-3 | 06.05.2026 | 2,400 |
| Contract object: prestari servicii ssm | ||||||
| DA40292135 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 30.04.2026 | 8,000 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40292222 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | RS INFOSERV 2017 SRL CUI: 38478305 | servicii | 72261000-2 | 30.04.2026 | 2,800 |
| Contract object: servicii informatice - aplicatia cab | ||||||
| DA40288342 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | NARBOWEB SRL CUI: 31878290 | servicii | 72000000-5 | 30.04.2026 | 9,600 |
| Contract object: cjrae @cloud - abonament lunar | ||||||
| DA40285256 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | AQUA ENJOY EVERYDAY SRL CUI: 37586996 | servicii | 42912330-4 | 30.04.2026 | 1,760 |
| Contract object: inchiriere 2 dozatoare purificare apa | ||||||
| DA39813428 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | TRANS SPED SA CUI: 12458924 | servicii | 79132100-9 | 12.02.2026 | 720 |
| Contract object: kit semnatura electronica valabilitate 3 (trei) ani | ||||||
- 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