| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265479 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | ASCENDIA SA CUI: 21482859 | servicii | 48190000-6 | 25.09.2026 | 1,488 |
| Contract object: abonament educational 12 la www.timlogo.ro | ||||||
| DA41202517 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | EUROTRANSLATION SRL CUI: 36605046 | furnizare | 39294100-0 | 17.09.2026 | 4,500 |
| Contract object: pachet materiale de promovare si informare proiect | ||||||
| DA41203936 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39514200-0 | 17.09.2026 | 825 |
| Contract object: materiale de curatenie : prospop100m, odorizant toaleta, lavete geam | ||||||
| DA40503962 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | AKM SERV PRIVAT SECURITY SRL CUI: 32964446 | servicii | 79713000-5 | 28.05.2026 | 40,120 |
| Contract object: servicii de paza | ||||||
| DA40404319 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | POLARIS GROUP IASI SRL CUI: 42750342 | servicii | 90900000-6 | 15.05.2026 | 23,800 |
| Contract object: servicii de curatenie | ||||||
| DA40334213 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 07.05.2026 | 6,000 |
| Contract object: servicii asistenta soft contabilitate bugetara | ||||||
| DA40294581 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 30199000-0 | 30.04.2026 | 4,867 |
| Contract object: furnituri birou-papetarie | ||||||
| DA40293694 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 44423000-1 | 30.04.2026 | 2,525 |
| Contract object: pachet articole diverse uz administrativ | ||||||
| DA40294307 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 39514200-0 | 30.04.2026 | 1,648 |
| Contract object: materiale curatenie pentru dispenser: prosoape maini pliate z+hartie igienica | ||||||
| DA40285348 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 30125100-2 | 30.04.2026 | 1,968 |
| Contract object: cartus toner original brother tn3600 l5710 mfc l5710 dw | ||||||
| DA40282916 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 29.04.2026 | 3,338 |
| Contract object: tonere original hp 400mfp m425dw alb-negru, hp mfp 476dn color | ||||||
| DA40155228 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | INDACO SYSTEMS SRL CUI: 6410158 | servicii | 75111200-9 | 07.04.2026 | 890 |
| Contract object: servicii abonament legislativ | ||||||
| DA40042211 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | AKM SERV PRIVAT SECURITY SRL CUI: 32964446 | servicii | 79713000-5 | 19.03.2026 | 6,496 |
| Contract object: servicii de paza si protectie martie-aprilie | ||||||
| DA39992842 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | POLARIS GROUP IASI SRL CUI: 42750342 | servicii | 90900000-6 | 12.03.2026 | 5,544 |
| Contract object: servicii de curatenie si igienizare perioada martie-aprilie 2026 | ||||||
| DA39881404 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | BRUM PARTNERS 2TRUST SRL CUI: 51735996 | servicii | 80500000-9 | 23.02.2026 | 3,617 |
| Contract object: curs formare alop | ||||||
| DA39829553 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | POLARIS GROUP IASI SRL CUI: 42750342 | servicii | 90900000-6 | 13.02.2026 | 2,640 |
| Contract object: servicii de curatenie de intretinere luna februarie 2026 | ||||||
| DA39827515 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | AKM SERV PRIVAT SECURITY SRL CUI: 32964446 | servicii | 79713000-5 | 12.02.2026 | 2,552 |
| Contract object: servicii specializate de paza luna februarie 2026 | ||||||
| DA39651640 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.01.2026 | 2,600 |
| Contract object: servicii mentenanta pachet informatic aplxpert format din modulele co, mf ianuarie-aprilie 2026 | ||||||
| DA39651323 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | AKM SERV PRIVAT SECURITY SRL CUI: 32964446 | servicii | 79713000-5 | 14.01.2026 | 2,784 |
| Contract object: servicii de paza si protectie luna ianuarie 2026 | ||||||
| DA39650498 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | POLARIS GROUP IASI SRL CUI: 42750342 | servicii | 90900000-6 | 14.01.2026 | 2,376 |
| Contract object: servicii de curatenie si igienizare luna ianuarie 2026 | ||||||
| DA39558602 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 17.12.2025 | 354 |
| Contract object: reinnoire certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39554656 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.12.2025 | 585 |
| Contract object: kit semnatura electronica cu valabilitate 1 an, respectiv 3 ani | ||||||
| DA39516078 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 44423000-1 | 11.12.2025 | 1,221 |
| Contract object: pachet articole diverse | ||||||
| DA39485716 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | EURO BEST TEAM SRL CUI: 21030918 | servicii | 80530000-8 | 09.12.2025 | 850 |
| Contract object: curs expert achizitii publice | ||||||
| DA39475284 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 30192113-6 | 08.12.2025 | 1,185 |
| Contract object: furnituri birou : set cartuse cerneala original epson | ||||||
- 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