| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155320 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | IMP EXPERT BUSINESS SRL CUI: 30024753 | lucrari | 45453000-7 | 10.09.2026 | 368 |
| Contract object: tapet de perete | ||||||
| DA41152519 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | VERSTICON LEU SRL CUI: 10531387 | servicii | 50413200-5 | 10.09.2026 | 231 |
| Contract object: verificare si incarcare stingatoare de incendiu | ||||||
| DA41148063 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | CEGEDIM RX SRL CUI: 27836416 | servicii | 79132100-9 | 09.09.2026 | 230 |
| Contract object: semnatura digitala 1 an | ||||||
| DA41145722 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 44423000-1 | 09.09.2026 | 462 |
| Contract object: ghiveci ceramic | ||||||
| DA41140279 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | IMP EXPERT BUSINESS SRL CUI: 30024753 | furnizare | 39151000-5 | 09.09.2026 | 7,216 |
| Contract object: pachet mobilier | ||||||
| DA41118989 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | CARDIOMEDSAL SRL CUI: 26673744 | servicii | 85147000-1 | 07.09.2026 | 12,810 |
| Contract object: servicii de medicina muncii | ||||||
| DA41034202 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 39831240-0 | 24.08.2026 | 2,192 |
| Contract object: pachet produse curatenie | ||||||
| DA41033441 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | FORMA HR SRL CUI: 52124354 | servicii | 80530000-8 | 21.08.2026 | 650 |
| Contract object: curs cadru tehnic psi | ||||||
| DA41027843 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | GRAVURA RENOVARI TEO SRL CUI: 37487046 | furnizare | 22462000-6 | 21.08.2026 | 400 |
| Contract object: sistem roll-up + print | ||||||
| DA41027730 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30232110-8 | 20.08.2026 | 44,635 |
| Contract object: imprimante multifunctionale | ||||||
| DA40813590 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | BESTCOR TRAINING CENTER SRL CUI: 32579513 | servicii | 80530000-8 | 15.07.2026 | 3,450 |
| Contract object: curs inspector ssm | ||||||
| DA40711403 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | SOLUTII OPTIME SRL CUI: 40659508 | lucrari | 45453000-7 | 26.06.2026 | 157,337 |
| Contract object: lucrari de reparatii si amenajare spatii | ||||||
| DA40673286 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 30192153-8 | 22.06.2026 | 298 |
| Contract object: stampila automata | ||||||
| DA40671096 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 22900000-9 | 19.06.2026 | 35 |
| Contract object: registru avertizori integritate | ||||||
| DA40657026 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | TRYAMM NET SRL CUI: 13146610 | furnizare | 30232110-8 | 18.06.2026 | 13,513 |
| Contract object: imprimanta multifunctionala | ||||||
| DA40653454 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 17.06.2026 | 1,191 |
| Contract object: servicii de inchiriere echipamente de printare si copiere | ||||||
| DA40614967 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | TONIS TRADE SRL CUI: 6513110 | furnizare | 39717200-3 | 12.06.2026 | 2,103 |
| Contract object: pachet aer conditionat ldk pro 13.000 btu + serviciu demontat + serviciu montaj | ||||||
| DA40480842 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | SAL ACTIV EXPERT SRL CUI: 40336264 | servicii | 50730000-1 | 26.05.2026 | 900 |
| Contract object: servicii de verificare si igienizare aparate de aer conditionat | ||||||
| DA40395991 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | DOBROGEA ARHIVSERV SRL CUI: 27961710 | servicii | 79995100-6 | 15.05.2026 | 20,067 |
| Contract object: servicii de depozitare arhiva si servicii conexe | ||||||
| DA40365637 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | SAL ACTIV EXPERT SRL CUI: 40336264 | furnizare | 22900000-9 | 12.05.2026 | 135 |
| Contract object: registre | ||||||
| DA40361756 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 12.05.2026 | 1,600 |
| Contract object: servicii de asistenta de specialitate in domeniul resurselor umane si salarizarii | ||||||
| DA40312068 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | VIVA EDU MANAGEMENT SRL CUI: 54103064 | servicii | 79200000-6 | 05.05.2026 | 5,000 |
| Contract object: servicii de config. si customizare aferente platformei de management organizational viva - cjrae | ||||||
| DA40298461 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | LEO MESSER SRL CUI: 15855791 | servicii | 71317000-3 | 04.05.2026 | 24,000 |
| Contract object: servicii in domeniul ssm si psi/su | ||||||
| DA40295090 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | GAMA INK SERVICE SRL CUI: 17741882 | furnizare | 30125100-2 | 04.05.2026 | 1,955 |
| Contract object: cartuse/ tonere pentru echipamente de printare | ||||||
| DA40282869 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 | GAMMA TONER SHOP SRL CUI: 43230666 | servicii | 79521000-2 | 29.04.2026 | 2,382 |
| Contract object: servicii de inchiriere echipamente de printare si copiere | ||||||
- 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