| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259411 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 24.09.2026 | 385 |
| Contract object: pachet evaluare aptitudine conducere auto institutie/societate | ||||||
| DA41238429 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 30199000-0 | 23.09.2026 | 10,225 |
| Contract object: pachet articole de papetarie si alte articole | ||||||
| DA41184046 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 15.09.2026 | 3,360 |
| Contract object: pachet servicii medicale - control medical periodic medicina muncii - unitati de invatamant | ||||||
| DA41006330 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 18.08.2026 | 1,164 |
| Contract object: pachet produse papetarie | ||||||
| DA40707036 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | servicii | 50312000-5 | 25.06.2026 | 14,400 |
| Contract object: servicii mentenanta it (reparatii si intretinere computere) | ||||||
| DA40509640 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 30125100-2 | 28.05.2026 | 783 |
| Contract object: cartuse imprimanta | ||||||
| DA40495495 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 30125110-5 | 27.05.2026 | 725 |
| Contract object: tonere imprimanta | ||||||
| DA40495541 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 30125100-2 | 27.05.2026 | 725 |
| Contract object: tonere imprimanta | ||||||
| DA40384097 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 30125110-5 | 13.05.2026 | 770 |
| Contract object: cartuse imprimanta | ||||||
| DA40384142 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 30125100-2 | 13.05.2026 | 310 |
| Contract object: drum imprimanta | ||||||
| DA40137424 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 03.04.2026 | 520 |
| Contract object: pachet produse papetarie | ||||||
| DA39542862 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | furnizare | 66518100-5 | 15.12.2025 | 827 |
| Contract object: oferta rca | ||||||
| DA39496466 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | SPBGM SRL CUI: 27783540 | furnizare | 39831240-0 | 10.12.2025 | 1,551 |
| Contract object: pachet produse de curatenie | ||||||
| DA39398616 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | ECZ IT SOLUTIONS SRL CUI: 38899738 | furnizare | 30237200-1 | 27.11.2025 | 916 |
| Contract object: accesorii computere | ||||||
| DA39398673 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | ECZ IT SOLUTIONS SRL CUI: 38899738 | furnizare | 30125100-2 | 27.11.2025 | 5,977 |
| Contract object: tonere imprimanta | ||||||
| DA39387945 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | ECZ IT SOLUTIONS SRL CUI: 38899738 | furnizare | 30125100-2 | 27.11.2025 | 2,210 |
| Contract object: fusing unit konica minolta | ||||||
| DA39388531 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 30237200-1 | 27.11.2025 | 300 |
| Contract object: accesorii computere | ||||||
| DA39387444 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 26.11.2025 | 4,870 |
| Contract object: pachet produse papetarie | ||||||
| DA39306033 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | ASOCIATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE SI EDUCATIONALE CATHARSIS CUI: 32395960 | servicii | 80400000-8 | 17.11.2025 | 15,480 |
| Contract object: cursuri me- pachet dare si bulling | ||||||
| DA39291244 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | OMV PETROM MARKETING SRL CUI: 11201891 | servicii | 22458000-5 | 14.11.2025 | 5,180 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA39171848 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 30192700-8 | 29.10.2025 | 630 |
| Contract object: articole birou | ||||||
| DA39171896 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 32420000-3 | 29.10.2025 | 208 |
| Contract object: echipamente retea | ||||||
| DA39171823 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | ANP IT SECURITY SRL CUI: 41453394 | furnizare | 30125100-2 | 29.10.2025 | 2,509 |
| Contract object: tonere imprimanta | ||||||
| DA39171734 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | PAPETA BIROTIKA SRL CUI: 45161236 | furnizare | 30199000-0 | 29.10.2025 | 1,043 |
| Contract object: pachet produse papetarie | ||||||
| DA38863496 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | CAB SANATATEA CUI: 15123680 | servicii | 85147000-1 | 15.09.2025 | 2,940 |
| Contract object: pachet servicii medicale - control medical periodic medicina muncii - unitati de invatamant | ||||||
- 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