| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39726673 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 39162100-6 | 28.01.2026 | 9,798 |
| Contract object: pachet materiale psihopedagogice | ||||||
| DA39474045 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30197643-5 | 08.12.2025 | 2,364 |
| Contract object: topuri hartie xerox a4 | ||||||
| DA39474128 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30192113-6 | 08.12.2025 | 1,973 |
| Contract object: pachet consumabile imprimante | ||||||
| DA39474193 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 08.12.2025 | 5,993 |
| Contract object: pachet papetarie | ||||||
| DA39369405 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | METRO SERVICE SRL CUI: 6756047 | furnizare | 42964000-1 | 25.11.2025 | 17,793 |
| Contract object: pachet echipament de birou | ||||||
| DA38946025 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.09.2025 | 1,260 |
| Contract object: kit semnatura electronica | ||||||
| DA38320966 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 12.06.2025 | 190 |
| Contract object: semnatura electronica la distanta | ||||||
| DA38208393 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | REGISTA DIGITAL SA CUI: 44681966 | servicii | 48311000-1 | 27.05.2025 | 3,000 |
| Contract object: pachet software registatura electronica si managementul documentelor | ||||||
| DA37228216 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | METRO SERVICE SRL CUI: 6756047 | furnizare | 42964000-1 | 18.12.2024 | 13,605 |
| Contract object: pachet echipamente pentru birou | ||||||
| DA37228195 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 18.12.2024 | 2,488 |
| Contract object: echipamente pentru birou | ||||||
| DA37116836 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 06.12.2024 | 2,869 |
| Contract object: materiale consumabile | ||||||
| DA36938360 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | JUCARII VORBARETE SRL CUI: 30232770 | furnizare | 22110000-4 | 15.11.2024 | 8,894 |
| Contract object: pachet jucarii cabinete consiliere si logopedie | ||||||
| DA36915681 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831240-0 | 14.11.2024 | 1,435 |
| Contract object: pachet materiale de curatenie | ||||||
| DA36637838 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | METRO SERVICE SRL CUI: 6756047 | furnizare | 42964000-1 | 03.10.2024 | 32,613 |
| Contract object: echipamente pentru birou | ||||||
| DA35308774 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | OPTIM PROTECT SRL CUI: 38333452 | servicii | 71317210-8 | 21.03.2024 | 8,400 |
| Contract object: servicii de securitate si sanatate in munca | ||||||
| DA35132204 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | GRAND HOTEL CEAHLAU SA CUI: 7250683 | furnizare | 55310000-6 | 27.02.2024 | 27,511 |
| Contract object: servicii inchiriere sala conferinta | ||||||
| DA34727278 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831240-0 | 18.12.2023 | 1,515 |
| Contract object: pachet produse curatenie | ||||||
| DA34724297 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 18.12.2023 | 2,176 |
| Contract object: pachet papetarie | ||||||
| DA34705521 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30121100-4 | 14.12.2023 | 14,706 |
| Contract object: imprimante brother | ||||||
| DA34705754 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | METRO SERVICE SRL CUI: 6756047 | furnizare | 09323000-9 | 14.12.2023 | 10,185 |
| Contract object: produse it si de birou | ||||||
| DA34705599 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | METRO SERVICE SRL CUI: 6756047 | furnizare | 39516000-2 | 14.12.2023 | 218 |
| Contract object: cuier | ||||||
| DA33872940 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30190000-7 | 24.08.2023 | 3,107 |
| Contract object: pachet consumabile birou | ||||||
| DA33872916 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30213100-6 | 24.08.2023 | 1,807 |
| Contract object: laptop hp 450 g5 | ||||||
| DA33872899 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 24.08.2023 | 3,827 |
| Contract object: pachet 3 papetarie | ||||||
| DA33858134 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA NEAMT CUI: 22900445 | INTERZONAL FYPS TRADE SRL CUI: 9878693 | furnizare | 39831240-0 | 22.08.2023 | 1,236 |
| Contract object: pachet 1685 cu produse de curatenie | ||||||
- 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