| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41071560 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | VISA MEDICA SRL CUI: 15829580 | servicii | 85147000-1 | 31.08.2026 | 6,820 |
| Contract object: servicii medicina muncii cjrae | ||||||
| DA40028248 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | SRGM GARANTII MOBILIARE SRL CUI: 4971227 | servicii | 79995100-6 | 18.03.2026 | 44,000 |
| Contract object: servicii de arhivare | ||||||
| DA39685891 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | KLEIN CONSULTING SRL CUI: 23950522 | servicii | 79414000-9 | 21.01.2026 | 3,160 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta | ||||||
| DA39541476 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | EXCELSIOR ARTS SRL CUI: 41293838 | servicii | 39831240-0 | 15.12.2025 | 5,085 |
| Contract object: produse curatenie | ||||||
| DA39525787 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72611000-6 | 12.12.2025 | 8,940 |
| Contract object: pachet start- servicii standard | ||||||
| DA39506865 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 30197643-5 | 12.12.2025 | 6,032 |
| Contract object: hartie alba, format a4, 80g/mp, 500 coli/top | ||||||
| DA39460418 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | VISA MEDING SRL CUI: 14307081 | furnizare | 30125100-2 | 10.12.2025 | 7,086 |
| Contract object: cartuse tonere conform oferta | ||||||
| DA39459212 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | VISA MEDING SRL CUI: 14307081 | furnizare | 30237460-1 | 05.12.2025 | 99 |
| Contract object: tastatura genius slimstar 230 keyboard black | ||||||
| DA39429941 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | VISA MEDING SRL CUI: 14307081 | furnizare | 33195100-4 | 03.12.2025 | 990 |
| Contract object: monitor philips 23.8 inch ips full hd wide 4 ms displayport vga hdmi | ||||||
| DA39372380 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 30192700-8 | 27.11.2025 | 9,222 |
| Contract object: pachet produse birotica | ||||||
| DA39291163 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | VISA MEDING SRL CUI: 14307081 | servicii | 32420000-3 | 19.11.2025 | 182 |
| Contract object: router tenda wireless, ax1500 6e rx2l pro | ||||||
| DA39291326 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | VISA MEDING SRL CUI: 14307081 | servicii | 48900000-7 | 19.11.2025 | 3,918 |
| Contract object: office 2021 pro plus se inregistreaza in contul microsoft | ||||||
| DA39128889 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 30192700-8 | 23.10.2025 | 9,244 |
| Contract object: pachet produse birotica | ||||||
| DA38883552 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 30192700-8 | 18.09.2025 | 4,969 |
| Contract object: pachet produse birotica | ||||||
| DA38883808 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 17.09.2025 | 2,012 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA38369530 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | GREAT PROTECTION SRL CUI: 26115802 | servicii | 39831240-0 | 19.06.2025 | 2,997 |
| Contract object: pachet curatenie | ||||||
| DA38369500 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | GREAT PROTECTION SRL CUI: 26115802 | servicii | 30192700-8 | 19.06.2025 | 1,936 |
| Contract object: pachet produse birotica | ||||||
| DA37876648 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 30192700-8 | 10.04.2025 | 4,075 |
| Contract object: pachet produse birotica | ||||||
| DA37825505 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | VISA MEDING SRL CUI: 14307081 | furnizare | 30125100-2 | 03.04.2025 | 5,166 |
| Contract object: pachet cartuse toner conform oferta | ||||||
| DA37736137 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | GREAT PROTECTION SRL CUI: 26115802 | furnizare | 39831240-0 | 25.03.2025 | 1,162 |
| Contract object: pachet curatenie | ||||||
| DA37735360 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | KLEIN CONSULTING SRL CUI: 23950522 | servicii | 79414000-9 | 25.03.2025 | 1,580 |
| Contract object: servicii de consultanta in domeniul securitatii si sanatatii in munca si al situatiilor de urgenta | ||||||
| DA37729296 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 24.03.2025 | 1,800 |
| Contract object: asistenta de specialitate in domeniul resurselor umane si salarizarii pentru anul 2025 | ||||||
| DA37225208 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | MINDSOFT IT SOLUTIONS SRL CUI: 43164376 | servicii | 72261000-2 | 18.12.2024 | 8,124 |
| Contract object: pachet start - servicii standard | ||||||
| DA37212547 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | VISA MEDING SRL CUI: 14307081 | furnizare | 30125100-2 | 17.12.2024 | 1,491 |
| Contract object: pachet materiale consumabile -cartuse | ||||||
| DA37176025 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SIBIU CUI: 22020823 | VISA MEDING SRL CUI: 14307081 | furnizare | 30237460-1 | 13.12.2024 | 92 |
| Contract object: asus keyboard + mouse kit cw100 wireless | ||||||
- 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