| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40364634 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | INFO GRUP SRL CUI: 8088840 | furnizare | 39831240-0 | 12.05.2026 | 512 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40364685 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | INFO GRUP SRL CUI: 8088840 | furnizare | 30125100-2 | 12.05.2026 | 3,544 |
| Contract object: pachet cartuse toner si papetarie | ||||||
| DA39342599 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | OLIMPIQ MEDIA SRL CUI: 23420372 | servicii | 79341000-6 | 24.11.2025 | 240 |
| Contract object: concursuri posturi.gov.ro | ||||||
| DA39341810 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 39121200-8 | 20.11.2025 | 2,343 |
| Contract object: articole mobilier | ||||||
| DA33668548 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | FIVE-HOLDING SA CUI: 10562600 | furnizare | 39132100-7 | 17.07.2023 | 2,405 |
| Contract object: dulap maxi gri | ||||||
| DA33442841 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | BUSINESS INVENTIVE ZONE SRL CUI: 15127666 | servicii | 79951000-5 | 13.06.2023 | 126,000 |
| Contract object: servicii organizare workshopuri de dezvoltare deprinderi de comunicare si limbaj | ||||||
| DA33442889 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | BUSINESS INVENTIVE ZONE SRL CUI: 15127666 | servicii | 79951000-5 | 13.06.2023 | 126,000 |
| Contract object: servicii organizare workshopuri de dezvoltare deprinderi de comunicare si limbaj | ||||||
| DA33439618 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | ROYAL AUDIT HOUSE SRL CUI: 36575638 | servicii | 79951000-5 | 13.06.2023 | 126,000 |
| Contract object: servicii de organizare workshopuri educatie financiara si antreprenoriala | ||||||
| DA33439654 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | ROYAL AUDIT HOUSE SRL CUI: 36575638 | servicii | 79951000-5 | 13.06.2023 | 126,000 |
| Contract object: servicii de organizare workshopuri educatie financiara si antreprenoriala | ||||||
| DA33020748 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | INVENTIVE TRAVEL AND SERVICES SRL CUI: 46323255 | servicii | 79952000-2 | 12.04.2023 | 100,800 |
| Contract object: servicii organizare tabere de vara | ||||||
| DA33020788 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | INVENTIVE TRAVEL AND SERVICES SRL CUI: 46323255 | servicii | 79952000-2 | 12.04.2023 | 100,800 |
| Contract object: servicii organizare tabere de vara | ||||||
| DA32156822 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 13.12.2022 | 1,029 |
| Contract object: multifunctional inkjet color canon pixma g640 ciss, a4, usb, wi-fi | ||||||
| DA31948487 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 21.11.2022 | 840 |
| Contract object: chestionarul de evaluare a copiilor eci-4 | ||||||
| DA31946662 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30232110-8 | 21.11.2022 | 1,089 |
| Contract object: multifunctional inkjet color canon pixma g4411 ciss, a4, | ||||||
| DA31947585 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 21.11.2022 | 756 |
| Contract object: chestionar de evaluare a copingului cognitiv-emotional (cerq) | ||||||
| DA31947911 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 21.11.2022 | 924 |
| Contract object: chestionar de evaluare a strategiilor de invatare (smalsi) | ||||||
| DA31947983 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 21.11.2022 | 1,092 |
| Contract object: chestionar de evaluare a copiilor de varsta scolara csi-4 | ||||||
| DA31946846 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | COGNITROM SRL CUI: 14033431 | furnizare | 33156000-8 | 21.11.2022 | 1,092 |
| Contract object: scala de evaluare a tulburarilor din adolescenta- aps-sf | ||||||
| DA31529708 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | SOUTH LEX ELECTRONICS SRL CUI: 46321971 | furnizare | 30213300-8 | 06.10.2022 | 131,668 |
| Contract object: pachet echipamente it | ||||||
| DA31545271 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | CENTRUL NATIONAL DE TRAINING EDUEXPERT CUI: 26578653 | servicii | 80530000-8 | 05.10.2022 | 450 |
| Contract object: edu4succes: integrarea copiilor cu ces in invatamantul de masa, program formare -22 cpt | ||||||
| DA31453660 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | CABINET MEDICAL INDIVIDUAL DEFTA I DOINA-ELISABETA CUI: 19952410 | servicii | 85147000-1 | 22.09.2022 | 900 |
| Contract object: servicii de medicina muncii | ||||||
| DA31173817 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 11.08.2022 | 26,433 |
| Contract object: pachete papetarie | ||||||
| DA31173912 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 11.08.2022 | 26,433 |
| Contract object: pachete papetarie | ||||||
| DA31169842 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | BUCHAREST AUDIT HOUSE SRL CUI: 38153095 | servicii | 79412000-5 | 10.08.2022 | 81,200 |
| Contract object: servicii de monitorizare- raportare financiara | ||||||
| DA31169909 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | BUCHAREST AUDIT HOUSE SRL CUI: 38153095 | servicii | 79412000-5 | 10.08.2022 | 81,200 |
| Contract object: servicii de monitorizare- raportare financiara | ||||||
- 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