| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219316 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | MADIP SRL CUI: 37482022 | furnizare | 39263000-3 | 22.09.2026 | 29,187 |
| Contract object: pachet articole birou | ||||||
| DA41177492 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | MOSTECHEXPERT SRL CUI: 50537877 | furnizare | 30192113-6 | 14.09.2026 | 13,920 |
| Contract object: pachet cartuse cerneala | ||||||
| DA41167586 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 11.09.2026 | 33,058 |
| Contract object: laptop asus expertbook b1 b1503cva-s71768x, cu intel core i3-1315u pana la 4.5ghz, 15.6 full hd, | ||||||
| DA41167620 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 11.09.2026 | 7,438 |
| Contract object: multifunctional inkjet brother dcpt536dwyj1 ink tank system 10 buc | ||||||
| DA41160137 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ECOTERRA MILLENIUMIII SRL CUI: 32442884 | servicii | 90921000-9 | 11.09.2026 | 1,848 |
| Contract object: servicii dezinsectie, dezinfectie, deratizare | ||||||
| DA41148777 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | DECAS MEDICAL SRL CUI: 53376015 | servicii | 85121000-3 | 11.09.2026 | 20,800 |
| Contract object: pachet servicii medicale (medicina muncii + aviz psihologic) | ||||||
| DA41148767 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | DECAS MEDICAL SRL CUI: 53376015 | servicii | 85121000-3 | 11.09.2026 | 4,000 |
| Contract object: pachet servicii medicale complete (medicina muncii + aviz psihologic + aviz psihiatric) | ||||||
| DA41144262 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39831240-0 | 09.09.2026 | 6,607 |
| Contract object: produse curatenie | ||||||
| DA41058839 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | PC GARAGE SRL CUI: 17612390 | furnizare | 30213000-5 | 27.08.2026 | 4,131 |
| Contract object: laptop lenovo 16 yoga 7 2-in-1 16agp11, wuxga oled touch, procesor amd ryzen ai 7 445, 16gb | ||||||
| DA40721479 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | MOSTECHEXPERT SRL CUI: 50537877 | furnizare | 32540000-0 | 29.06.2026 | 6,273 |
| Contract object: centrala telefonica | ||||||
| DA40700157 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | MAGIC SPEED IDEAL SRL CUI: 26619877 | furnizare | 30125100-2 | 24.06.2026 | 868 |
| Contract object: toner - pachet | ||||||
| DA40681069 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | ARED SIMPLU SOLUTIONS SRL CUI: 44401853 | servicii | 72413000-8 | 23.06.2026 | 21,000 |
| Contract object: mentenanta site web 6 luni | ||||||
| DA40680995 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | SISAM WORK SRL CUI: 50846627 | servicii | 71317000-3 | 22.06.2026 | 14,872 |
| Contract object: asistenta trimestriala ssm | ||||||
| DA40676926 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | DELTA SIS SRL CUI: 49992122 | servicii | 50610000-4 | 22.06.2026 | 21,000 |
| Contract object: servicii de reparare si de intretinere sisteme de securitate | ||||||
| DA40669579 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30213000-5 | 19.06.2026 | 11,570 |
| Contract object: all-in-one lenovo, thinkcentre neo 50a 27 gen 5 | ||||||
| DA40546714 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 04.06.2026 | 2,800 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica integrata scim docs | ||||||
| DA40546756 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 04.06.2026 | 1,400 |
| Contract object: servicii de acces, mentenanta si up-date platforma informatica strategia nationala anticoruptie | ||||||
| DA40551459 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | A & B ACTIV DISTRIBUTION SRL CUI: 11657333 | servicii | 63121100-4 | 04.06.2026 | 1,617 |
| Contract object: servicii depozitare arhiva | ||||||
| DA40550450 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 04.06.2026 | 6,300 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40546666 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | FUSION & FLUX SOLUTIONS SRL CUI: 35817768 | servicii | 71356300-1 | 03.06.2026 | 10,500 |
| Contract object: servicii de suport tehnic si asistenta in utilizarea platformei seap | ||||||
| DA40453558 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | XACT CONSULTING SRL CUI: 15507118 | furnizare | 39112000-0 | 25.05.2026 | 1,925 |
| Contract object: achizitie scaune | ||||||
| DA40453642 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 21.05.2026 | 4,050 |
| Contract object: laptop lenovo yoga 7 | ||||||
| DA40351377 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | AMN ASSESSMENT RO SRL CUI: 16965857 | servicii | 72212900-8 | 08.05.2026 | 15,540 |
| Contract object: testare online cu test toolkit hr - liceu jud. ilfov 2026-2027 | ||||||
| DA40351379 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | AMN ASSESSMENT RO SRL CUI: 16965857 | servicii | 72212900-8 | 08.05.2026 | 57,040 |
| Contract object: testare online cu test toolkit + chestionar osp-gimnaziu jud. ilfov 2026-20276 | ||||||
| DA40219046 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 27.04.2026 | 1,012 |
| Contract object: diverse articole | ||||||
- 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