| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300590 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | MARCKON SRL CUI: 23786587 | servicii | 45421000-4 | 30.09.2026 | 3,500 |
| Contract object: reparatii tamplarie pvc | ||||||
| DA41280400 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 28.09.2026 | 27,414 |
| Contract object: pachet birotica papetarie | ||||||
| DA41252388 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | PRAXMED SRL CUI: 15621995 | servicii | 85147000-1 | 23.09.2026 | 1,850 |
| Contract object: servicii de medicina muncii pentru salariatii din gradinite, scoli, licee, unitati conexe i.s.j. | ||||||
| DA41232610 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 22.09.2026 | 2,325 |
| Contract object: produse de curatenie | ||||||
| DA41201532 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | PRAXMED SRL CUI: 15621995 | servicii | 85147000-1 | 17.09.2026 | 5,000 |
| Contract object: servicii de medicina muncii pentru salariatii din gradinite, scoli, licee, unitati conexe i.s.j. | ||||||
| DA41101122 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | THOT GLINT SRL CUI: 9359831 | furnizare | 30192153-8 | 02.09.2026 | 355 |
| Contract object: stampile diverse | ||||||
| DA41100893 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 02.09.2026 | 126 |
| Contract object: reinnoire / certificat digital calificat valabilitate 1 an s | ||||||
| DA41074325 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | ACME LIMITED SRL CUI: 37485924 | servicii | 72268000-1 | 31.08.2026 | 9,000 |
| Contract object: drepturi de utilizare cjrae online pentru o luna calendaristica | ||||||
| DA40444153 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | PROARHIVALII 1831 SRL CUI: 6819749 | servicii | 79995100-6 | 21.05.2026 | 34,870 |
| Contract object: servicii de legatorie, prelucrare arhivistica, numerotare si certificare | ||||||
| DA40421462 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | BRESCIA PROD COM SRL CUI: 9433083 | servicii | 50413200-5 | 20.05.2026 | 545 |
| Contract object: verificare hidranti interiori, comercializare, verificare,reparare incarcare stingatoare tip p6 | ||||||
| DA40407704 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | TIPOGRAFIA PROD COM SRL CUI: 2680230 | furnizare | 22458000-5 | 18.05.2026 | 3,200 |
| Contract object: materiale promotionale | ||||||
| DA39696555 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | LAZAR SERVICE COM SRL CUI: 2163560 | servicii | 71631200-2 | 22.01.2026 | 168 |
| Contract object: itp | ||||||
| DA39481795 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | ETO AUTOMATIC SRL CUI: 19198198 | servicii | 72540000-2 | 11.12.2025 | 1,950 |
| Contract object: lex 2026 | ||||||
| DA39438401 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 04.12.2025 | 350 |
| Contract object: pachet semnatura electronica valabilitate 3 ani | ||||||
| DA39373451 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | MERTECOM SRL CUI: 18509431 | furnizare | 39831240-0 | 25.11.2025 | 2,847 |
| Contract object: pachet produse de curatenie | ||||||
| DA39340864 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 20.11.2025 | 25,003 |
| Contract object: pachet materiale cu caracter functional | ||||||
| DA39309824 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 18.11.2025 | 1,653 |
| Contract object: contract achizitie carburant auto pe baza de carduri | ||||||
| DA39296302 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232150-0 | 14.11.2025 | 19,068 |
| Contract object: wireless ink tank printer 3-in-1, dcp-t430dw | ||||||
| DA39253647 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 10.11.2025 | 63,471 |
| Contract object: laptop hp 250 g10 cu procesor intel core i5-1334u pana la 4.6ghz, 15.6, full hd, 16gb ddr4 ram | ||||||
| DA39244571 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 10.11.2025 | 840 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA39140090 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 23.10.2025 | 16,471 |
| Contract object: pachet materiale cu caracter functional | ||||||
| DA39131058 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192700-8 | 22.10.2025 | 17,751 |
| Contract object: pachet materiale cu caracter functional | ||||||
| DA39017542 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | MEDIAPRIM SRL CUI: 24214966 | servicii | 71317000-3 | 06.10.2025 | 4,200 |
| Contract object: servicii de consultanta ssm si su | ||||||
| DA39003293 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | PRAXMED SRL CUI: 15621995 | servicii | 85147000-1 | 02.10.2025 | 525 |
| Contract object: examen psihologic pentru personal salariat din gradinite,scoli ,licee., unitati conexe i.s.j. | ||||||
| DA38959324 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA GORJ CUI: 23106249 | DARCOM SRL CUI: 2161720 | furnizare | 22458000-5 | 26.09.2025 | 520 |
| Contract object: registru evidenta terapie logopedica | ||||||
- 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