| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40795270 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | IMPRIMATE SRL CUI: 5116422 | servicii | 39263000-3 | 09.07.2026 | 159 |
| Contract object: articole de biroi | ||||||
| DA40795321 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | IMPRIMATE SRL CUI: 5116422 | servicii | 22458000-5 | 09.07.2026 | 1,245 |
| Contract object: imprimate la comanda | ||||||
| DA40477929 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | BEST COMPUTER SRL CUI: 14727174 | furnizare | 30213000-5 | 26.05.2026 | 20,658 |
| Contract object: sistem de calcul dell intel | ||||||
| DA40313425 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | IMPRIMATE SRL CUI: 5116422 | furnizare | 30199000-0 | 05.05.2026 | 1,841 |
| Contract object: articole de papetarie si alte articole de hartie | ||||||
| DA40313520 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | IMPRIMATE SRL CUI: 5116422 | furnizare | 22458000-5 | 05.05.2026 | 537 |
| Contract object: ghid admitere in liceu,coperta color 200 gr, buc 100*5,37 | ||||||
| DA39497642 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | IMPRIMATE SRL CUI: 5116422 | servicii | 22458000-5 | 10.12.2025 | 4,586 |
| Contract object: ghid color cjrae | ||||||
| DA39381066 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | MISAVAN TRADING SRL CUI: 26784173 | servicii | 39831240-0 | 26.11.2025 | 1,844 |
| Contract object: produse de curatenie | ||||||
| DA39378036 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | DEDEMAN SRL CUI: 2816464 | servicii | 44423000-1 | 26.11.2025 | 4,886 |
| Contract object: pachet diverse articole | ||||||
| DA39333564 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | IMPRIMATE SRL CUI: 5116422 | servicii | 30192700-8 | 20.11.2025 | 2,946 |
| Contract object: pachet articole birou | ||||||
| DA39036908 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | IMPRIMATE SRL CUI: 5116422 | servicii | 39263000-3 | 08.10.2025 | 1,583 |
| Contract object: pachet articole birou | ||||||
| DA39034406 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | HOSSU A ILEANA - CABINET MEDICAL INDIVIDUAL CUI: 20694845 | servicii | 85147000-1 | 08.10.2025 | 4,600 |
| Contract object: servicii de medicina muncii ( | ||||||
| DA38509808 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | IMPRIMATE SRL CUI: 5116422 | servicii | 39263000-3 | 10.07.2025 | 1,799 |
| Contract object: pachet articole birou | ||||||
| DA38322645 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | ALARMTEL SRL CUI: 14117125 | servicii | 32323500-8 | 12.06.2025 | 6,687 |
| Contract object: repozitionare camera sistem supraveghere video instalare sistem alarma la efractie | ||||||
| DA38101610 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | ALFA DECO INVEST SRL CUI: 41064842 | lucrari | 45453000-7 | 14.05.2025 | 16,787 |
| Contract object: desfacere acaoperis unde este cazul , schimbat astereala si lambriul de la tavan | ||||||
| DA37969826 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | ALARMTEL SRL CUI: 14117125 | servicii | 71323100-9 | 25.04.2025 | 2,000 |
| Contract object: servicii de proiectare | ||||||
| DA36976711 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72265000-0 | 20.11.2024 | 1,000 |
| Contract object: servicii informatice pt. prelucrarea si intocmirea declaratiilor rectificative | ||||||
| DA36529108 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | SOFTWARE DISTRIBUTION GROUP PARTENERS SRL CUI: 42418743 | servicii | 48440000-4 | 17.09.2024 | 6,000 |
| Contract object: sistem informatic infoprim pentru alte institutii subordonate | ||||||
| DA35832999 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | ISTDATA SRL CUI: 38598395 | servicii | 90711100-5 | 29.05.2024 | 500 |
| Contract object: servicii de analiza risc la securitate fizica | ||||||
| DA32198591 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | BEST COMPUTER SRL CUI: 14727174 | furnizare | 30213000-5 | 16.12.2022 | 10,282 |
| Contract object: laptop acer 15.6 aspire3 a315-43 | ||||||
| DA32073369 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | ALFA DECO INVEST SRL CUI: 41064842 | servicii | 45251200-3 | 07.12.2022 | 59,525 |
| Contract object: dezafectare -montare centrala termica | ||||||
| DA24322062 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | TECHPOINT SRL CUI: 23116250 | servicii | 30232110-8 | 07.11.2019 | 9,714 |
| Contract object: multifunctional laser monocrom canon i-sensys mf269dw, a4, usb 2.0, retea, wi-fi, faxcalculator inte | ||||||
| DA23504047 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 19.07.2019 | 1,788 |
| Contract object: servicii acces, mentenanta, intretinere platforma informatica your-scimdocs invatamant | ||||||
| DA20782147 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | DISCLIMA SRL CUI: 25738373 | servicii | 50730000-1 | 05.07.2018 | 1,320 |
| Contract object: intretinere , verificare aparate aer conditionat | ||||||
| DA20636832 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | LECTOFORM TRAVEL SRL CUI: 32351409 | servicii | 55110000-4 | 18.06.2018 | 8,680 |
| Contract object: servicii cazare | ||||||
| DA20634279 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633 | LECTOFORM CONSULTING SRL CUI: 27028550 | servicii | 80530000-8 | 18.06.2018 | 1,900 |
| Contract object: curs formare profesionala salarizare institutii publice , control intern | ||||||
- 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