| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41249719 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | CONVENABIL SRL CUI: 7898600 | servicii | 71631200-2 | 23.09.2026 | 141 |
| Contract object: inspectie tehnica periodica | ||||||
| DA41218598 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 18.09.2026 | 12,377 |
| Contract object: pachet produse de curatenie | ||||||
| DA41210322 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 17.09.2026 | 16,378 |
| Contract object: pachet produse de papetarie | ||||||
| DA41136503 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453000-7 | 09.09.2026 | 1,098 |
| Contract object: reparatii instalatie climatizare | ||||||
| DA41126951 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | NARBOWEB SRL CUI: 31878290 | servicii | 72000000-5 | 07.09.2026 | 14,400 |
| Contract object: cjrae @cloud - abonament lunar | ||||||
| DA40861483 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 21.07.2026 | 276 |
| Contract object: pachet furnituri birou | ||||||
| DA40861521 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 44423000-1 | 21.07.2026 | 605 |
| Contract object: pachet articole birou | ||||||
| DA40660315 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45317000-2 | 19.06.2026 | 3,517 |
| Contract object: reparatii circuite electrice | ||||||
| DA40660364 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453000-7 | 19.06.2026 | 4,768 |
| Contract object: refacere pardoseli parchet director | ||||||
| DA40660421 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453000-7 | 19.06.2026 | 8,994 |
| Contract object: refacere pardoseli parchet sala sedinte 2 | ||||||
| DA40660468 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453000-7 | 19.06.2026 | 6,256 |
| Contract object: refacere pardoseli parchet sala sedinte 1 | ||||||
| DA40660558 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453000-7 | 19.06.2026 | 3,772 |
| Contract object: refacere pardoseli parchet contabilitate | ||||||
| DA40660993 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453000-7 | 19.06.2026 | 5,394 |
| Contract object: reparatie tamplarie pvc | ||||||
| DA40661038 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453100-8 | 19.06.2026 | 5,201 |
| Contract object: zugraveli sala sedinte 2 | ||||||
| DA40661096 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453100-8 | 19.06.2026 | 4,087 |
| Contract object: zugraveli casa scarii | ||||||
| DA40661223 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453100-8 | 19.06.2026 | 7,167 |
| Contract object: zugraveli hol birouri | ||||||
| DA40661437 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453100-8 | 19.06.2026 | 3,925 |
| Contract object: zugraveli sala sedinte 1 | ||||||
| DA40661693 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453100-8 | 19.06.2026 | 1,680 |
| Contract object: zugraveli magazie | ||||||
| DA40661737 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453100-8 | 19.06.2026 | 3,798 |
| Contract object: zugraveli birou c.j.a.p. | ||||||
| DA40661782 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453100-8 | 19.06.2026 | 3,210 |
| Contract object: zugraveli birou asistenta sociala | ||||||
| DA40661973 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453100-8 | 19.06.2026 | 2,973 |
| Contract object: zugraveli birou director | ||||||
| DA40662053 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453100-8 | 19.06.2026 | 2,973 |
| Contract object: zugraveli secretariat | ||||||
| DA40662087 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453100-8 | 19.06.2026 | 2,549 |
| Contract object: zugraveli contabilitate | ||||||
| DA40662121 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453100-8 | 19.06.2026 | 562 |
| Contract object: zugraveli grup sanitar | ||||||
| DA40662168 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | ESTCONS SRL CUI: 15840545 | lucrari | 45453100-8 | 19.06.2026 | 2,995 |
| Contract object: zugraveli oficiu (bucatarie) | ||||||
- 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