| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41184429 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | CASIER TOTAL SRL CUI: 41225086 | servicii | 22453000-0 | 15.09.2026 | 217 |
| Contract object: rovinieta 12 luni dacia lodgy - gl 81 aer | ||||||
| DA41153587 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | TRANSILVANIA BROKER DE ASIGURARE SA CUI: 19044296 | servicii | 66514110-0 | 10.09.2026 | 2,420 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto (rca) si de asigurare facultativa a mijl | ||||||
| DA41090873 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | COMPLINE SRL CUI: 12914273 | furnizare | 30125120-8 | 03.09.2026 | 1,802 |
| Contract object: achizitie consumabile it si componente hardware | ||||||
| DA40812861 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | CARTEAM SRL CUI: 14419646 | servicii | 50100000-6 | 13.07.2026 | 1,230 |
| Contract object: revizie ulei si filtre, inlocuit discuri si placute frana fata dacia loggy | ||||||
| DA40709535 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 26.06.2026 | 207 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - peda | ||||||
| DA40709537 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 26.06.2026 | 207 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - pedb | ||||||
| DA40709539 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 26.06.2026 | 83 |
| Contract object: mentenanta platforma pedb - servicii mentenanta, upgrade, relicentiere | ||||||
| DA40653807 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39831240-0 | 18.06.2026 | 1,546 |
| Contract object: produse curatenie | ||||||
| DA40653718 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 17.06.2026 | 2,885 |
| Contract object: produse birotica papetarie | ||||||
| DA40544895 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 30192153-8 | 03.06.2026 | 200 |
| Contract object: stampila p30/c30/4912 | ||||||
| DA40418998 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | INTERSIRO SRL CUI: 18270279 | servicii | 79417000-0 | 19.05.2026 | 7,200 |
| Contract object: servicii de consultanta ssm | ||||||
| DA40375249 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.05.2026 | 319 |
| Contract object: kit pentru semnatura electronica cu valabilitate 2 ani | ||||||
| DA40342163 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | DIAMSES SRL CUI: 4821343 | servicii | 71632000-7 | 07.05.2026 | 130 |
| Contract object: verificare prize de pamant si emitere buletine pram | ||||||
| DA40314430 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 07.05.2026 | 826 |
| Contract object: carnet bonuri valorice carburanti auto 20 lei/fila | ||||||
| DA40222753 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 22.04.2026 | 110 |
| Contract object: abonament purificatoare apa | ||||||
| DA40222814 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | CUMPANA 1993 SRL CUI: 4264242 | servicii | 51514110-2 | 22.04.2026 | 880 |
| Contract object: abonament purificatoare apa | ||||||
| DA40222691 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 75111200-9 | 22.04.2026 | 1,170 |
| Contract object: abonament lunar produs legislativ lex expert - retea cu maxim 200 de utilizatori | ||||||
| DA40219353 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212900-8 | 21.04.2026 | 5,850 |
| Contract object: servicii de mentenanta, asistenta tehnica si actualizare sistem informatic expert bugetar | ||||||
| DA40214815 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | COMPLINE SRL CUI: 12914273 | furnizare | 30192112-9 | 21.04.2026 | 337 |
| Contract object: cerneala epson 673 b/c/m/y ciss | ||||||
| DA40214849 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | COMPLINE SRL CUI: 12914273 | furnizare | 30125110-5 | 21.04.2026 | 595 |
| Contract object: cartus canon crg069h bk/c/m/y compatibil | ||||||
| DA40177029 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | INTERSIRO SRL CUI: 18270279 | servicii | 79417000-0 | 15.04.2026 | 1,000 |
| Contract object: servicii de consultanta securitate si sanatate in munca | ||||||
| DA39603598 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | TOP MEDIA PRODCOM SRL CUI: 32557507 | furnizare | 30192170-3 | 23.12.2025 | 446 |
| Contract object: roll-up personalizat | ||||||
| DA39603003 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | TOP MEDIA PRODCOM SRL CUI: 32557507 | furnizare | 31523200-0 | 23.12.2025 | 1,760 |
| Contract object: panou luminos | ||||||
| DA39525852 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | COMPLINE SRL CUI: 12914273 | furnizare | 30233132-5 | 12.12.2025 | 1,240 |
| Contract object: hdd 4tb wd red nas | ||||||
| DA39525782 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18642828 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 12.12.2025 | 3,335 |
| Contract object: articole de birou | ||||||
- 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