| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40716161 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | BLACTEEA COM SRL CUI: 4730059 | furnizare | 33700000-7 | 29.06.2026 | 19,322 |
| Contract object: pachete produse de igiena | ||||||
| DA40716218 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | TUDOR SRL CUI: 567251 | furnizare | 30194000-5 | 26.06.2026 | 17,715 |
| Contract object: pachete materiale educationale pentru ateliere creative | ||||||
| DA38305326 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30125100-2 | 11.06.2025 | 5,353 |
| Contract object: tonere | ||||||
| DA38305333 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 11.06.2025 | 4,577 |
| Contract object: pachet papetarie | ||||||
| DA38266928 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | AMG COMSERVICE SRL CUI: 8531717 | furnizare | 30121100-4 | 04.06.2025 | 14,000 |
| Contract object: multifunctional laser a3 color xerox versalink c7125 -2 tavi, stand mobil, kit wifi, garantie 36luni | ||||||
| DA38255557 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | OFFICE MAX SRL CUI: 10839469 | furnizare | 32232000-8 | 03.06.2025 | 4,727 |
| Contract object: meeting owl 3 sistem videoconferinta 360 | ||||||
| DA34784125 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | IRI & GABHOR SRL CUI: 28650860 | servicii | 55520000-1 | 04.01.2024 | 19,264 |
| Contract object: servicii catering | ||||||
| DA33138307 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | EURODIDACTICA SRL CUI: 21693430 | furnizare | 39160000-1 | 28.04.2023 | 37,840 |
| Contract object: pachet mobilier scolar | ||||||
| DA31421064 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | DEM MEDIA EVENTS SRL CUI: 27730759 | furnizare | 39263000-3 | 20.09.2022 | 14,362 |
| Contract object: pachet materiale consumabile-birotica-educative pentru activitati cu beneficiarii | ||||||
| DA31421066 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | DEM MEDIA EVENTS SRL CUI: 27730759 | furnizare | 39263000-3 | 20.09.2022 | 2,890 |
| Contract object: pachet materiale consumabile pentru echipa de management | ||||||
| DA28521705 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | DEM MEDIA EVENTS SRL CUI: 27730759 | furnizare | 39263000-3 | 06.08.2021 | 3,277 |
| Contract object: materiale consumabile birotica | ||||||
| DA28332993 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | DEM MEDIA EVENTS SRL CUI: 27730759 | furnizare | 37400000-2 | 12.07.2021 | 1,680 |
| Contract object: panglica medalie, medalie | ||||||
| DA28311212 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | INTERTRANS DAN SRL CUI: 14552862 | furnizare | 34430000-0 | 06.07.2021 | 4,491 |
| Contract object: bicicleta 20/24 inch | ||||||
| DA28317169 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | DEM MEDIA EVENTS SRL CUI: 27730759 | furnizare | 37400000-2 | 02.07.2021 | 19,921 |
| Contract object: minge | ||||||
| DA27608268 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | POPAS TOUR SRL CUI: 30268421 | servicii | 55520000-1 | 19.03.2021 | 115,200 |
| Contract object: catering program scoala dupa scoala | ||||||
| DA22689420 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 27.03.2019 | 3,403 |
| Contract object: laptop ultraportabil lenovo ideapad 530s-14ikb cu licenta windows | ||||||
| DA21911798 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 30.11.2018 | 933 |
| Contract object: mobilier | ||||||
| DA21898627 | CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 | IOVAN MARIAN AF CUI: 7099700 | furnizare | 30232110-8 | 29.11.2018 | 3,979 |
| Contract object: multifunctional laser color a4 konica minolta bizhub c3110 | ||||||
- 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