| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268165 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 25.09.2026 | 30,021 |
| Contract object: articole de birou | ||||||
| DA41268223 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 25.09.2026 | 16,637 |
| Contract object: articole de birou | ||||||
| DA41268136 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | ARALDIKA SRL CUI: 41261712 | furnizare | 39831240-0 | 25.09.2026 | 1,546 |
| Contract object: produse curatenie | ||||||
| DA41244157 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | LOXANET SRL CUI: 17117162 | servicii | 48218000-9 | 24.09.2026 | 14,400 |
| Contract object: pachete software it | ||||||
| DA41243420 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | PRO ENTERPRISE SOLUTIONS SRL CUI: 51873018 | servicii | 48900000-7 | 23.09.2026 | 200 |
| Contract object: diverse pachete software | ||||||
| DA41218452 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | STIEFEL SRL CUI: 10869087 | furnizare | 39162100-6 | 21.09.2026 | 119,820 |
| Contract object: echipamente scolare | ||||||
| DA41209562 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | LOXANET SRL CUI: 17117162 | servicii | 48218000-9 | 18.09.2026 | 7,200 |
| Contract object: pachete software it | ||||||
| DA41199196 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | ACCESORII PROD SRL CUI: 6323191 | furnizare | 39294100-0 | 17.09.2026 | 272 |
| Contract object: produse informative si de promovare | ||||||
| DA41135572 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.09.2026 | 1,200 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA41129364 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213100-6 | 08.09.2026 | 8,264 |
| Contract object: computere portabile | ||||||
| DA40591012 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.06.2026 | 1,360 |
| Contract object: servicii de asistenta si consultanta | ||||||
| DA40400151 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | NARBOWEB SRL CUI: 31878290 | servicii | 72000000-5 | 15.05.2026 | 12,000 |
| Contract object: servicii it | ||||||
| DA40137555 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237200-1 | 03.04.2026 | 318 |
| Contract object: accesorii pt computere | ||||||
| DA39987636 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | DOKTOR PRINTER SRL CUI: 3392197 | servicii | 30125110-5 | 11.03.2026 | 868 |
| Contract object: cartuse de toner | ||||||
| DA39962069 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 09.03.2026 | 880 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA39587380 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 19.12.2025 | 1,570 |
| Contract object: articole de birou | ||||||
| DA39501158 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 10.12.2025 | 720 |
| Contract object: servicii informatice | ||||||
| DA39334905 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | BAUKANAL IMPEX SRL CUI: 44951300 | servicii | 48517000-5 | 20.11.2025 | 525 |
| Contract object: pachete software it | ||||||
| DA39159065 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30233132-5 | 28.10.2025 | 264 |
| Contract object: unitati de hard disk | ||||||
| DA39144028 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | CONSTRUCTORUL SALARD SRL CUI: 112454 | servicii | 45453000-7 | 24.10.2025 | 61,270 |
| Contract object: lucrari de reparatii | ||||||
| DA38994670 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 02.10.2025 | 23,847 |
| Contract object: articole de birou | ||||||
| DA38928157 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | DOKTOR PRINTER SRL CUI: 3392197 | servicii | 50323100-6 | 23.09.2025 | 1,674 |
| Contract object: cartuse de toner | ||||||
| DA38865775 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | VITUS ZOLTAN PERSOANA FIZICA AUTORIZATA CUI: 19479258 | servicii | 72600000-6 | 15.09.2025 | 960 |
| Contract object: consultanta in tehnologia informatiei | ||||||
| DA38806114 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | MELAMED SRL CUI: 19583282 | servicii | 85147000-1 | 05.09.2025 | 7,875 |
| Contract object: medicina muncii | ||||||
| DA38785434 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 02.09.2025 | 298 |
| Contract object: toner pt imprimante si accesorii | ||||||
- 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