| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41271750 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BK DIDACT MATERIAL DIDACTIC SRL CUI: 47931196 | servicii | 79980000-7 | 25.09.2026 | 980 |
| Contract object: achizitie abonament utilizator platforma educationala | ||||||
| DA41242127 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | CENTRUL MEDICAL DE VEST SRL CUI: 13896647 | servicii | 85147000-1 | 25.09.2026 | 24,840 |
| Contract object: verificare medicala medicina muncii gradinite, scoli si licee angajare si control periodic anual. | ||||||
| DA41240791 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | CRESCENDO OPTIM SRL CUI: 34585694 | furnizare | 39122100-4 | 23.09.2026 | 2,500 |
| Contract object: dulap metalic ceha, gri, 92x42x195 cm, 2 usi batante si 4 polite | ||||||
| DA41236095 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | EVO SPRINT SRL CUI: 32174862 | furnizare | 30125100-2 | 22.09.2026 | 4,666 |
| Contract object: pachet6 | ||||||
| DA41227690 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | AYSO CREATIVE SRL CUI: 41129160 | furnizare | 39263000-3 | 21.09.2026 | 12,546 |
| Contract object: pachet articole de birotica personalizate | ||||||
| DA41162390 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 11.09.2026 | 859 |
| Contract object: toner galben canon cexv65 original pentru c3326i | ||||||
| DA41126039 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 07.09.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41109497 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | REFILL EXPERT SRL CUI: 18646269 | servicii | 30125100-2 | 03.09.2026 | 3,078 |
| Contract object: canon ir3226i drum unit original bk/col 75k oem | ||||||
| DA41035743 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | AYSO CREATIVE SRL CUI: 41129160 | furnizare | 39294100-0 | 24.08.2026 | 12,558 |
| Contract object: pachet aticole de birotica personalizate | ||||||
| DA40936457 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | REFILL EXPERT SRL CUI: 18646269 | servicii | 32412110-8 | 04.08.2026 | 4,676 |
| Contract object: management cabluri birou si extindere retea intranet | ||||||
| DA40903472 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | TEHNOSTING ECHIPAMENTE SRL CUI: 14552307 | servicii | 50413200-5 | 29.07.2026 | 142 |
| Contract object: pachet verificari stingatoare | ||||||
| DA40867437 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | AYSO CREATIVE SRL CUI: 41129160 | furnizare | 39294100-0 | 22.07.2026 | 11,642 |
| Contract object: pachet materiale de birotica personalizate | ||||||
| DA40691951 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | AYSO CREATIVE SRL CUI: 41129160 | furnizare | 39294100-0 | 24.06.2026 | 20,528 |
| Contract object: pachet articole personalizate | ||||||
| DA40684224 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 23.06.2026 | 331 |
| Contract object: servicii de mentenanta, upgrade si asigurare a procesului de reemitere certificat de licenta - cas++ | ||||||
| DA40684130 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | DENIMAR MEDIA GROUP SRL CUI: 30038260 | furnizare | 30192153-8 | 23.06.2026 | 174 |
| Contract object: stampile | ||||||
| DA40602498 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | INDRA NTB SRL CUI: 15388521 | servicii | 79418000-7 | 11.06.2026 | 10,000 |
| Contract object: servicii consultanta achizitii publice | ||||||
| DA40569682 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 08.06.2026 | 240 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA40453772 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | SICO MARKET SRL CUI: 39451928 | furnizare | 55520000-1 | 21.05.2026 | 27,027 |
| Contract object: pachet catering conferinta | ||||||
| DA40441732 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 20.05.2026 | 3,343 |
| Contract object: pachet alimente | ||||||
| DA40418101 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 22819000-4 | 18.05.2026 | 6,972 |
| Contract object: set papetarie quincy | ||||||
| DA40405789 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | BRAND DISTRIBUTION GROUP SRL CUI: 13186127 | furnizare | 39294100-0 | 15.05.2026 | 2,310 |
| Contract object: produse promotionale | ||||||
| DA40392965 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 | servicii | 39294100-0 | 14.05.2026 | 6,665 |
| Contract object: pachet servicii machetare , printare, personalizare | ||||||
| DA40394719 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39162100-6 | 14.05.2026 | 6,972 |
| Contract object: lanyard cu carabina metalica. 20 mm latime personalizat | ||||||
| DA40325941 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | SHORTCUT SRL CUI: 14174368 | furnizare | 30125100-2 | 06.05.2026 | 1,479 |
| Contract object: pachet produse cjrae | ||||||
| DA40317880 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | DIGITAX ONLINE PUBLIC SERVICES SRL CUI: 37733256 | servicii | 72611000-6 | 05.05.2026 | 5,608 |
| Contract object: servicii de mentenanta, asistenta lunara si exploatarea ecosistemului digital conectx | ||||||
- 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