| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299611 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | ESTMOTORS TRADE SRL CUI: 33350410 | furnizare | 34130000-7 | 30.09.2026 | 86,772 |
| Contract object: ford noul transit courier dciv trend 1.0l ecoboost 100cp m6 fwd | ||||||
| DA41107384 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 03.09.2026 | 533 |
| Contract object: papetarie | ||||||
| DA41106867 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 03.09.2026 | 1,238 |
| Contract object: produse de curatenie | ||||||
| DA41099101 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423000-1 | 02.09.2026 | 132 |
| Contract object: pachet capace wc 2 | ||||||
| DA40758139 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 03.07.2026 | 1,847 |
| Contract object: diverse articole | ||||||
| DA40740256 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30125100-2 | 02.07.2026 | 390 |
| Contract object: cart laser brother tn-2590 xl | ||||||
| DA40740347 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30125100-2 | 02.07.2026 | 17,500 |
| Contract object: cart laser brother tn-2590 xxlp | ||||||
| DA40705330 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 25.06.2026 | 35,198 |
| Contract object: papetarie | ||||||
| DA40704126 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 25.06.2026 | 2,527 |
| Contract object: papetarie | ||||||
| DA40639030 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 16.06.2026 | 26,318 |
| Contract object: pachet cartuse oem | ||||||
| DA40410224 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30125100-2 | 18.05.2026 | 7,500 |
| Contract object: cart laser brother tn2590xxlp | ||||||
| DA40262166 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 28.04.2026 | 1,515 |
| Contract object: produse de curatenie | ||||||
| DA40007567 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | TDL SOFT SOLUTIONS SRL CUI: 31066390 | servicii | 72000000-5 | 16.03.2026 | 1,200 |
| Contract object: acces aplicatie informatica calcul inflatie si dobanda hrana legala pentru hotarari judecatoresti | ||||||
| DA39750905 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 02.02.2026 | 660 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA39378471 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 30192700-8 | 26.11.2025 | 14,741 |
| Contract object: produse papeterie | ||||||
| DA39370853 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 25.11.2025 | 1,209 |
| Contract object: produse curatenie | ||||||
| DA39370074 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | ENIOGRUP SRL CUI: 17345888 | servicii | 50800000-3 | 25.11.2025 | 3,502 |
| Contract object: servicii intretinere si reparatii acoperis tabla | ||||||
| DA39369598 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 31224400-6 | 25.11.2025 | 10 |
| Contract object: cab alim laptop 3 contacte 1.5m 0.5mm | ||||||
| DA39368195 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30237280-5 | 25.11.2025 | 66 |
| Contract object: ad tensiune asus 19v 4.74a 90w 4.0x1.35mm | ||||||
| DA39366607 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30233132-5 | 25.11.2025 | 793 |
| Contract object: ssd 2tb extern usb type-c sandisk, sdssde30-2t00-g26 | ||||||
| DA39364091 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30125100-2 | 24.11.2025 | 509 |
| Contract object: cart laser brother tn249 bk | ||||||
| DA39364038 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30125100-2 | 24.11.2025 | 798 |
| Contract object: cart laser brother tn249 c | ||||||
| DA39364009 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30125100-2 | 24.11.2025 | 798 |
| Contract object: cart laser brother tn249 m | ||||||
| DA39363963 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30125100-2 | 24.11.2025 | 798 |
| Contract object: cart laser brother tn249 y | ||||||
| DA39362243 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21338870 | CEDAROM TRADE SRL CUI: 8321707 | furnizare | 30125100-2 | 24.11.2025 | 372 |
| Contract object: cart laser brother tn2590 xl | ||||||
- 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