| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41002266 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39831240-0 | 21.08.2026 | 356 |
| Contract object: pachet produse de curatenie | ||||||
| DA40973043 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 11.08.2026 | 32,231 |
| Contract object: pachet articole de birou | ||||||
| DA40945653 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 05.08.2026 | 1,485 |
| Contract object: pachet articole de birou | ||||||
| DA40657599 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 18.06.2026 | 128 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA40625358 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72417000-6 | 15.06.2026 | 53 |
| Contract object: prelungire domeniu .ro | ||||||
| DA40467388 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 25.05.2026 | 816 |
| Contract object: pachet articole de birou | ||||||
| DA40402746 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | CAMBEEA SRL CUI: 16283256 | servicii | 50730000-1 | 15.05.2026 | 504 |
| Contract object: mentenanta si igienizare aer conditionat | ||||||
| DA40238897 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | VIVA CONTROL SRL CUI: 34166840 | servicii | 48000000-8 | 24.04.2026 | 4,959 |
| Contract object: servicii de configurare si customizare aferente platformei de management organizational viva -cjrae | ||||||
| DA40201549 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 20.04.2026 | 169 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA40187123 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 38622000-1 | 16.04.2026 | 1,217 |
| Contract object: pachet oglinzi logopedice | ||||||
| DA40063582 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 24.03.2026 | 1,000 |
| Contract object: calcul h.j. 2024 | ||||||
| DA40044595 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 20.03.2026 | 2,162 |
| Contract object: pachet cartuse toner | ||||||
| DA40043915 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39831240-0 | 20.03.2026 | 1,570 |
| Contract object: pachet produse de curatenie | ||||||
| DA39896556 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125000-1 | 25.02.2026 | 1,485 |
| Contract object: pachet piese si accesorii pentru fotocopiatoare | ||||||
| DA39623945 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 09.01.2026 | 7,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pt. unitati tertiare | ||||||
| DA39229847 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | ASOCIATIA PENTRU EDUCATIE SI FORMARE - ASEF BACAU - AFJ CUI: 23856607 | servicii | 80530000-8 | 07.11.2025 | 12,000 |
| Contract object: servicii de formare profesionala pentru curs formare profesionala | ||||||
| DA39225914 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 06.11.2025 | 18,181 |
| Contract object: laptop hp 15-fd0062nq, intel core i7-1255u pana la 4.7ghz, 15.6 full hd, 16gb, ssd 512gb, intel iri | ||||||
| DA39222768 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30232110-8 | 06.11.2025 | 14,711 |
| Contract object: imprimanta laser hp laserjet pro 4002dw | ||||||
| DA39213092 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 39263000-3 | 05.11.2025 | 1,386 |
| Contract object: pachet articole de birou | ||||||
| DA39191654 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | ASOCIATIA ASERTIV CUI: 24686284 | furnizare | 80530000-8 | 03.11.2025 | 39,480 |
| Contract object: curs de formare profesionala perspective asupra schimbarii psiho-comportamentale | ||||||
| DA39180377 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 31.10.2025 | 765 |
| Contract object: pachet articole curatenie | ||||||
| DA39021002 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | AMBI COM SRL CUI: 24969027 | furnizare | 39831240-0 | 07.10.2025 | 804 |
| Contract object: pachet produse curatenie | ||||||
| DA39010764 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | DAKOMA INVEST SRL CUI: 27676803 | furnizare | 30125100-2 | 03.10.2025 | 5,168 |
| Contract object: pachet cartuse tonere | ||||||
| DA38892914 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 38622000-1 | 18.09.2025 | 1,217 |
| Contract object: pachet oglinda logopedica | ||||||
| DA38868827 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 15.09.2025 | 1,116 |
| Contract object: scalele endler de evaluare multidimensionala a anxietatii (emas si emas-sas) | ||||||
- 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