| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253853 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | SDM OFFICE GROUP SRL CUI: 18954722 | servicii | 30233100-2 | 29.09.2026 | 2,920 |
| Contract object: hdd extern 1 tb | ||||||
| DA41180158 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | CERLOT TRADING SRL CUI: 4172998 | servicii | 50411400-3 | 16.09.2026 | 1,052 |
| Contract object: verificare tahograf smart2+update | ||||||
| DA41102851 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | IRIS AG BROKER DE ASIGURARE SRL CUI: 33675390 | servicii | 66512100-3 | 03.09.2026 | 17,989 |
| Contract object: asigurare pentru accidente calatori si bagaje pentru 12 luni. | ||||||
| DA41023065 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | LA PROFESORU CLEAN EXPERT SRL CUI: 37286026 | servicii | 98310000-9 | 23.08.2026 | 650 |
| Contract object: ridicare/livrare la domiciliu - curatare profesionala de covoare cu uscatorie - arges | ||||||
| DA41026037 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | ARABESQUE SRL CUI: 5340801 | lucrari | 44810000-1 | 23.08.2026 | 301 |
| Contract object: vopsea lavabila interior apla aplachrom, alb, 25 l | ||||||
| DA41023010 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | CARPET & MORE DECOR SRL CUI: 34028537 | lucrari | 44221200-7 | 20.08.2026 | 2,680 |
| Contract object: set captuseala usa - w | ||||||
| DA40962648 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | SDM OFFICE GROUP SRL CUI: 18954722 | servicii | 39831240-0 | 10.08.2026 | 1,178 |
| Contract object: produse de curatenie | ||||||
| DA40938944 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | EUROSERV CONSULT IT SRL CUI: 32709257 | servicii | 72611000-6 | 07.08.2026 | 3,570 |
| Contract object: realizare declaratii fiscale electronice | ||||||
| DA40923689 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | INFOSTAR COMPROD SRL CUI: 8282810 | servicii | 72540000-2 | 03.08.2026 | 227 |
| Contract object: pachet antivirus nod 32 3 licente 12 luni | ||||||
| DA40710039 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | SDM OFFICE GROUP SRL CUI: 18954722 | servicii | 30192700-8 | 26.06.2026 | 2,094 |
| Contract object: produse de papetarie-birotica | ||||||
| DA40445518 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40445722 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40445889 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.05.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40408891 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 18.05.2026 | 6,200 |
| Contract object: drepturi de utilizare cjrae online pentru o luna calendaristica | ||||||
| DA39691176 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 22.01.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA39667346 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | servicii | 66516100-1 | 19.01.2026 | 672 |
| Contract object: d. servicii de asigurare de raspundere civila auto rca | ||||||
| DA39577376 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | ACTUAL TRAINING SRL CUI: 16795701 | servicii | 80530000-8 | 18.12.2025 | 900 |
| Contract object: program instruire alop- format on-line | ||||||
| DA39579462 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30193200-0 | 18.12.2025 | 3,000 |
| Contract object: suport documente plastic vertical ek | ||||||
| DA39577699 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | ASOCIATIA CENTRUL DE RESURSE SI INITIATIVE STRATEGICE CUI: 27852764 | servicii | 80530000-8 | 18.12.2025 | 1,300 |
| Contract object: asistent personal profesionist | ||||||
| DA39571794 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | ARA SOFTWARE GROUP SRL CUI: 14332522 | servicii | 72600000-6 | 18.12.2025 | 30,000 |
| Contract object: pachet servicii asistenta tehnica software si hardware - institutii subordonate 2026 | ||||||
| DA39561189 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 42512510-6 | 18.12.2025 | 464 |
| Contract object: registre itineranti | ||||||
| DA39571739 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | ARABESQUE SRL CUI: 5340801 | furnizare | 44192000-2 | 17.12.2025 | 946 |
| Contract object: pachet materiale craciun | ||||||
| DA39416711 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30192700-8 | 02.12.2025 | 380 |
| Contract object: pachet produse papetarie | ||||||
| DA39356885 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 39831240-0 | 24.11.2025 | 826 |
| Contract object: produse de curatenie | ||||||
| DA39356931 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA ARGES CUI: 21760637 | SDM OFFICE GROUP SRL CUI: 18954722 | furnizare | 30192700-8 | 24.11.2025 | 6,539 |
| Contract object: produse de papetarie | ||||||
- 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