| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41148257 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 09.09.2026 | 9,000 |
| Contract object: abonament anual aplicatie cjre online | ||||||
| DA41146065 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | ITC GLOBAL DIGITAL CONCEPT SRL CUI: 40085111 | servicii | 72212517-6 | 09.09.2026 | 5,000 |
| Contract object: servicii de refacere si actualizare platforma anunturi cjrae | ||||||
| DA41144599 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30125100-2 | 09.09.2026 | 877 |
| Contract object: achizitie consumabile birotica cjrae dolj | ||||||
| DA41116845 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 04.09.2026 | 2,212 |
| Contract object: achizitie papetarie cjrae dolj | ||||||
| DA40830931 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 15.07.2026 | 38 |
| Contract object: achizitie papetarie cjrae dolj | ||||||
| DA40831331 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 15.07.2026 | 151 |
| Contract object: achizitie papetarie cjrae dolj | ||||||
| DA40830886 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 15.07.2026 | 17,101 |
| Contract object: achizitie papetarie cjrae dolj | ||||||
| DA40606247 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | GROUPAMA ASIGURARI SA CUI: 6291812 | furnizare | 66516100-1 | 11.06.2026 | 3,346 |
| Contract object: servicii asigurare auto cjrae dolj | ||||||
| DA40532222 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30234600-4 | 02.06.2026 | 1,098 |
| Contract object: achizitie consumabile cjrae dolj | ||||||
| DA40531561 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30125100-2 | 02.06.2026 | 1,258 |
| Contract object: achizitie consumabile cjrae dolj | ||||||
| DA40473088 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 25.05.2026 | 935 |
| Contract object: achizitie consumabilecjrae dolj | ||||||
| DA40471643 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 25.05.2026 | 849 |
| Contract object: achizitie materiale curatenie cjrae dolj | ||||||
| DA40189407 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 30125100-2 | 16.04.2026 | 3,015 |
| Contract object: achizitie consumabile birotica cjrae dolj | ||||||
| DA40180215 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 15.04.2026 | 402 |
| Contract object: achizitie consumabile cjrae dolj | ||||||
| DA40156340 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | NEXT SMART IT SRL CUI: 35978934 | furnizare | 48761000-0 | 07.04.2026 | 1,740 |
| Contract object: servicii reinnoire antivirus cjrae dolj | ||||||
| DA40134937 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 02.04.2026 | 726 |
| Contract object: achizitie papetarie cjrae dolj | ||||||
| DA39574012 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | M TECH SRL CUI: 36219460 | furnizare | 30237410-6 | 18.12.2025 | 278 |
| Contract object: achizitie consumabilecjrae dolj | ||||||
| DA39543980 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 15.12.2025 | 1,807 |
| Contract object: achizitie consumabile cjrae dolj | ||||||
| DA39525573 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 12.12.2025 | 2,449 |
| Contract object: achizitie papetarie cjrae dolj | ||||||
| DA39525823 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 12.12.2025 | 19,937 |
| Contract object: achizitie papetarie cjrae dolj | ||||||
| DA39526689 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 12.12.2025 | 2,478 |
| Contract object: achizitie materiale de curatenie cjrae dolj | ||||||
| DA39442880 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | ASOCIATIA START PENTRU FORMARE CUI: 37674427 | servicii | 80000000-4 | 04.12.2025 | 14,500 |
| Contract object: cursuri formare profesionala -30 cadre didactice | ||||||
| DA39347282 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 21.11.2025 | 1,768 |
| Contract object: achizitie papetarie cjrae dolj | ||||||
| DA39347036 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 39831240-0 | 21.11.2025 | 588 |
| Contract object: achizitiemateriale de curatenie cjrae dolj | ||||||
| DA39342165 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | M TECH SRL CUI: 36219460 | furnizare | 30125110-5 | 20.11.2025 | 1,323 |
| Contract object: achizitie consumabilecjrae dolj | ||||||
- 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