| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212224 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 31440000-2 | 18.09.2026 | 225 |
| Contract object: baterie duracel aaa | ||||||
| DA41212255 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 31440000-2 | 18.09.2026 | 245 |
| Contract object: baterie duracel aa | ||||||
| DA41210000 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 30192123-9 | 17.09.2026 | 2,697 |
| Contract object: set cairioci 36 buc 2 capete | ||||||
| DA41210286 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125100-2 | 17.09.2026 | 2,450 |
| Contract object: toner canon c-exv 65 | ||||||
| DA41210320 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125100-2 | 17.09.2026 | 2,450 |
| Contract object: toner canon c- exv 65 yellow | ||||||
| DA41210345 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125100-2 | 17.09.2026 | 2,450 |
| Contract object: toner canon c-exv 65 magenta | ||||||
| DA41210372 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 30125100-2 | 17.09.2026 | 1,490 |
| Contract object: toner canon c-exv 65 bk | ||||||
| DA41209917 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | GENERAL DYNAMICS SRL CUI: 24740960 | furnizare | 31430000-9 | 17.09.2026 | 90 |
| Contract object: varta acumulator 1000ma ni-mh aaa (r3), set de 4 | ||||||
| DA41180049 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | CELESTIN GROUP SRL CUI: 3527600 | furnizare | 22900000-9 | 16.09.2026 | 400 |
| Contract object: fisa de instruire individuala privind securitatea si sanatatea in munca | ||||||
| DA41188811 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 30197620-8 | 16.09.2026 | 1,009 |
| Contract object: hartie colorata diverse culori,hartie color mix a4 80g 10 culori x 10 coli, 100 coli/top | ||||||
| DA41188848 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 03420000-0 | 16.09.2026 | 1,498 |
| Contract object: guma adeziva 50 g 90 buc tack-it faber-castell | ||||||
| DA41188891 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 30197110-0 | 16.09.2026 | 169 |
| Contract object: capse pentru capsator, standard24/6, si 26/6 , 1000 buc/cutie | ||||||
| DA41188913 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 30197643-5 | 16.09.2026 | 8,352 |
| Contract object: hartie copiator | ||||||
| DA41188962 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 19521100-5 | 16.09.2026 | 5,817 |
| Contract object: set folii a4 | ||||||
| DA41189062 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 30197210-1 | 16.09.2026 | 4,885 |
| Contract object: biblioraft carton dublu plastifiat(interior si exterior) cu margine metalica, buzunar plastic a4 7,5 | ||||||
| DA41189101 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 22852000-7 | 16.09.2026 | 1,092 |
| Contract object: dosar plastic, dosar pvc cu sina noki , a4 cu sina | ||||||
| DA41189131 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 33141111-1 | 16.09.2026 | 154 |
| Contract object: banda adeziva transparenta,banda adeziva 19mm x 33m, transparenta, 38 microni | ||||||
| DA41189218 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 30197220-4 | 16.09.2026 | 188 |
| Contract object: agrafe de birou,agrafe erichkrause 33mm 100/cutie zinc, 10cutie/set | ||||||
| DA41189236 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 30192130-1 | 16.09.2026 | 1,500 |
| Contract object: creioane colorate.creioane color faber-castell 12 culori | ||||||
| DA41184470 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 30199500-5 | 15.09.2026 | 2,516 |
| Contract object: mapa plastic plic/burdu,fmapa plastic a4, cu capsa, burduf si clapeta in v | ||||||
| DA41184522 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 30192121-5 | 15.09.2026 | 60 |
| Contract object: pix pensan , 0.7 mm | ||||||
| DA41184571 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 30192130-1 | 15.09.2026 | 138 |
| Contract object: creioane | ||||||
| DA41184627 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 22993300-0 | 15.09.2026 | 578 |
| Contract object: hartie cartonata, 180g/mp ,carton alb 100coli/set | ||||||
| DA41184787 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 30199000-0 | 15.09.2026 | 3,511 |
| Contract object: foi flipchartrezerva hartie flipchart, 65x100cm, 20 coli/top | ||||||
| DA41184678 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 24952000-2 | 15.09.2026 | 475 |
| Contract object: plastilina diverse culori plastilina colorata aerata 12buc/set, nontoxica | ||||||
- 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