| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287161 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | AMN ASSESSMENT RO SRL CUI: 16965857 | servicii | 72212900-8 | 29.09.2026 | 16,860 |
| Contract object: servicii it utilizare platforma amn insight pentru judetul salaj chestionar osp | ||||||
| DA41230078 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | MOLNAR CI ISTVAN PERSOANA FIZICA AUTORIZATA CUI: 29341430 | servicii | 32422000-7 | 21.09.2026 | 250 |
| Contract object: 21092026 | ||||||
| DA40844410 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | ARH DEPOT SRL CUI: 44021196 | servicii | 79995100-6 | 17.07.2026 | 15,000 |
| Contract object: servicii de arhivare fizica | ||||||
| DA40749658 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | INFO PLUS SRL CUI: 11867882 | servicii | 72611000-6 | 02.07.2026 | 300 |
| Contract object: asistenta soft - reparatii tehnica de calcul; | ||||||
| DA40527854 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 30232110-8 | 02.06.2026 | 4,450 |
| Contract object: imprimanta multifunctionala kyocera | ||||||
| DA40527829 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 30213100-6 | 02.06.2026 | 44,291 |
| Contract object: laptop lenovo v15 g5 irl | ||||||
| DA40440379 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | TEHNO-PRINT SRL CUI: 15343139 | servicii | 22462000-6 | 20.05.2026 | 3,284 |
| Contract object: pachet materiale publicitare proiect | ||||||
| DA40374415 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | ZAMFIRA COM SRL CUI: 9408942 | servicii | 39831200-8 | 12.05.2026 | 161 |
| Contract object: pachet materiale curatenie | ||||||
| DA40366655 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | REAL INVEST COM SRL CUI: 9680997 | servicii | 30197000-6 | 12.05.2026 | 14,664 |
| Contract object: pachet furnituri de birou | ||||||
| DA40362297 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | STERGE ORICE SRL CUI: 39605911 | servicii | 39514100-9 | 11.05.2026 | 338 |
| Contract object: rola prosop hartie autocut, papernet 416623, dry tech, alba, 2 straturi, celuloza pura, 100m, 6role/ | ||||||
| DA40362376 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | STERGE ORICE SRL CUI: 39605911 | servicii | 39514100-9 | 11.05.2026 | 288 |
| Contract object: rola prosop autocut, defend tech, 2 straturi, alba, din celuloza pura,140 m, 6 role/bax | ||||||
| DA40197278 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.04.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40177240 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | TEHNO-PRINT SRL CUI: 15343139 | servicii | 42512510-6 | 15.04.2026 | 784 |
| Contract object: registru a4, 100 file, coperta tare, grabolit, inscriptionat uv | ||||||
| DA39930371 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | ZAMFIRA COM SRL CUI: 9408942 | servicii | 39222100-5 | 03.03.2026 | 429 |
| Contract object: pachet materiale concurs | ||||||
| DA39926272 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | servicii | 30125100-2 | 03.03.2026 | 2,380 |
| Contract object: cartus compatibil brother laser color | ||||||
| DA39894552 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | INFO PLUS SRL CUI: 11867882 | servicii | 72611000-6 | 25.02.2026 | 300 |
| Contract object: asistenta soft - reparatii tehnica de calcul; | ||||||
| DA39449887 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | REAL INVEST COM SRL CUI: 9680997 | servicii | 30199000-0 | 04.12.2025 | 2,435 |
| Contract object: pachet furnituri de birou | ||||||
| DA39374347 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | TEHNO-PRINT SRL CUI: 15343139 | servicii | 79000000-4 | 25.11.2025 | 4,322 |
| Contract object: pachet materiale tiparite | ||||||
| DA39374402 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | ZAMFIRA COM SRL CUI: 9408942 | servicii | 18424000-7 | 25.11.2025 | 413 |
| Contract object: manusi latex unica folosinta | ||||||
| DA39280623 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | SANPREV SRL CUI: 14471520 | servicii | 85147000-1 | 13.11.2025 | 6,160 |
| Contract object: servicii medicina muncii | ||||||
| DA39209933 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | ASOCIATIA PENTRU DEZVOLTARE SI INOVARE PSIHOEDUCATIONALA CUI: 45040480 | servicii | 80521000-2 | 04.11.2025 | 250 |
| Contract object: educatie pozitiva - educatie parentala - stare de bine | ||||||
| DA38918729 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | TEHNO-PRINT SRL CUI: 15343139 | servicii | 42512510-6 | 22.09.2025 | 3,200 |
| Contract object: registru a4, 100 file, coperta tare, grabolit, inscriptionat uv | ||||||
| DA38641308 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | DIMENYSTING SRL CUI: 25439282 | servicii | 50413200-5 | 04.08.2025 | 60 |
| Contract object: verificare stingator tip p6 | ||||||
| DA38540918 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | ELECTROCONECT SRL CUI: 9734647 | servicii | 45312200-9 | 16.07.2025 | 8,784 |
| Contract object: sistem protectie paza antiefractie cu sisiem video/iluminat de siguranta | ||||||
| DA38522262 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 | INFO PLUS SRL CUI: 11867882 | servicii | 72611000-6 | 14.07.2025 | 300 |
| Contract object: asistenta soft - reparatii tehnica de calcul; | ||||||
- 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