| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283642 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | TORA PRINT SRL CUI: 23265350 | furnizare | 30192700-8 | 29.09.2026 | 1,679 |
| Contract object: pachet papetarie | ||||||
| DA41215998 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | AOB PARTNER SRL CUI: 53198716 | furnizare | 33761000-2 | 18.09.2026 | 150 |
| Contract object: hartie igienica alba, 2 straturi, 130 foi, aob, 24 buc/set, 6 seturi/bax-unitate protejata | ||||||
| DA41188141 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39113000-7 | 16.09.2026 | 331 |
| Contract object: scaun de birou ergonomic kring seppo, mecanism tilt, pu/pvc, gri 5949129014336 | ||||||
| DA41147551 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 09.09.2026 | 77 |
| Contract object: pachet imprimate la comanda | ||||||
| DA41125565 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | REAL IT SRL CUI: 35848748 | lucrari | 50312000-5 | 07.09.2026 | 300 |
| Contract object: repararea si intretinerea echipamentului informatic | ||||||
| DA40866124 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192700-8 | 22.07.2026 | 370 |
| Contract object: pachet papetarie | ||||||
| DA40709837 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 22458000-5 | 26.06.2026 | 280 |
| Contract object: pachet imprimate la comanda | ||||||
| DA40684410 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | DACIA SA CUI: 1760047 | furnizare | 15800000-6 | 23.06.2026 | 157 |
| Contract object: pachet diverse produse 23.06.2026 | ||||||
| DA40434832 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | REAL IT SRL CUI: 35848748 | furnizare | 30233100-2 | 21.05.2026 | 378 |
| Contract object: hdd rack orico 2.5hdd, usb 3.0 | ||||||
| DA40434877 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | REAL IT SRL CUI: 35848748 | furnizare | 30125100-2 | 21.05.2026 | 555 |
| Contract object: pachet cartuse toner | ||||||
| DA40361309 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | DACIA SA CUI: 1760047 | furnizare | 15800000-6 | 11.05.2026 | 324 |
| Contract object: pachet diverse produse 11.05.2026 | ||||||
| DA40345736 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | TORA PRINT SRL CUI: 23265350 | furnizare | 30197643-5 | 08.05.2026 | 473 |
| Contract object: hartie multifunctionala a4, 80 g/mp, 500 coli/top | ||||||
| DA40275603 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | REAL IT SRL CUI: 35848748 | furnizare | 30125100-2 | 29.04.2026 | 700 |
| Contract object: pachet cartuse toner crg069 | ||||||
| DA40137750 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | REAL IT SRL CUI: 35848748 | furnizare | 48761000-0 | 03.04.2026 | 470 |
| Contract object: eset internet security ,toner brother tn2320/2380 | ||||||
| DA40102415 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 30.03.2026 | 46 |
| Contract object: registru inspectii scolare, a4, coperti kraft | ||||||
| DA40066190 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | DACIA SA CUI: 1760047 | furnizare | 15800000-6 | 24.03.2026 | 347 |
| Contract object: pachet diverse produse alimentare 24.03.2026 | ||||||
| DA39944478 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | CLINIMED SRL CUI: 22937312 | servicii | 85148000-8 | 05.03.2026 | 82 |
| Contract object: pachet medicina muncii | ||||||
| DA39822633 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | DACIA SA CUI: 1760047 | furnizare | 15800000-6 | 12.02.2026 | 137 |
| Contract object: pachet diverse produse alimentare 11.02.2026 | ||||||
| DA39568903 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | DACIA SA CUI: 1760047 | furnizare | 39830000-9 | 17.12.2025 | 341 |
| Contract object: pachet diverse produse de curatenie 17.12.2025 | ||||||
| DA39562407 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | REAL IT SRL CUI: 35848748 | furnizare | 30125100-2 | 17.12.2025 | 330 |
| Contract object: cartus ce 505x/cf280x laser cartridge | ||||||
| DA39546785 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 16.12.2025 | 412 |
| Contract object: hartie de copiator multifunctionala a4, 80 g/mp, 500 | ||||||
| DA39504357 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | CLINIMED SRL CUI: 22937312 | servicii | 85148000-8 | 10.12.2025 | 2,626 |
| Contract object: pachet medicina muncii | ||||||
| DA39458457 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | REAL IT SRL CUI: 35848748 | furnizare | 30125100-2 | 05.12.2025 | 330 |
| Contract object: cartus toner laser | ||||||
| DA39290178 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | REAL IT SRL CUI: 35848748 | furnizare | 48761000-0 | 14.11.2025 | 370 |
| Contract object: eset internet security | ||||||
| DA39223334 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21483277 | CLINIMED SRL CUI: 22937312 | servicii | 85148000-8 | 06.11.2025 | 164 |
| Contract object: pachet medicina muncii | ||||||
- 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