| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36270555 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | OMFAL EDUCATIONAL SRL CUI: 23655247 | furnizare | 39162100-6 | 08.08.2024 | 5,208 |
| Contract object: pachet materiale didactice | ||||||
| DA36258761 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | COGNITROM SRL CUI: 14033431 | servicii | 33156000-8 | 06.08.2024 | 84 |
| Contract object: mentenanta anuala platforma peda | ||||||
| DA36219303 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | GORDIAN SRL CUI: 9222663 | furnizare | 22900000-9 | 30.07.2024 | 3,440 |
| Contract object: revista acces | ||||||
| DA36047826 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 01.07.2024 | 4,550 |
| Contract object: strategii educationale pentru copiii cu dificultati de invatare-ces | ||||||
| DA36047868 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 01.07.2024 | 3,850 |
| Contract object: educatia formala si nonformala in prevenirea si combaterea abandonului scolar | ||||||
| DA36047890 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 01.07.2024 | 350 |
| Contract object: instrumente si metode de predare-invatare-evaluare cu ajutorul tic | ||||||
| DA36047909 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | ASOCIATIA PROFEDU CUI: 38615739 | servicii | 80530000-8 | 01.07.2024 | 700 |
| Contract object: managementul situatiilor de bullying in invatamantul preuniversitar | ||||||
| DA35947568 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30125100-2 | 13.06.2024 | 1,160 |
| Contract object: cartus original toner brother tn241 color | ||||||
| DA35863523 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | FUNK INTERNATIONAL ROMANIA-BROKER DE ASIGURARE-REASIGURARE SRL CUI: 15178945 | servicii | 66518100-5 | 03.06.2024 | 590 |
| Contract object: asigurare rca | ||||||
| DA35847632 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 30197643-5 | 30.05.2024 | 50 |
| Contract object: hartie a4 160gr | ||||||
| DA35847693 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 30199500-5 | 30.05.2024 | 16 |
| Contract object: dosar plastic sina | ||||||
| DA35847681 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 30197000-6 | 30.05.2024 | 8 |
| Contract object: pix unica folosinta | ||||||
| DA35847669 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 30197000-6 | 30.05.2024 | 162 |
| Contract object: file protectie a4 | ||||||
| DA35811191 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 27.05.2024 | 310 |
| Contract object: pachet diverse articole | ||||||
| DA35716060 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 15.05.2024 | 1,891 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA35701438 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | FUNK INTERNATIONAL ROMANIA-BROKER DE ASIGURARE-REASIGURARE SRL CUI: 15178945 | servicii | 66518100-5 | 14.05.2024 | 1,458 |
| Contract object: asigurare casco si accidente persoane | ||||||
| DA35684295 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39263000-3 | 10.05.2024 | 780 |
| Contract object: pachet birotica | ||||||
| DA35670561 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | LG ADMIN & CONSULT SRL CUI: 19166838 | furnizare | 33141623-3 | 09.05.2024 | 320 |
| Contract object: kit inlocuire trusa prim ajutor | ||||||
| DA35572514 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30125100-2 | 22.04.2024 | 300 |
| Contract object: recipient toner rezidual brother wt220cl | ||||||
| DA35452394 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | FUNK INTERNATIONAL ROMANIA-BROKER DE ASIGURARE-REASIGURARE SRL CUI: 15178945 | servicii | 66518100-5 | 09.04.2024 | 590 |
| Contract object: asigurare rca | ||||||
| DA35419697 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | COLIBRIX GRAPHIUM SRL CUI: 44723530 | furnizare | 79341000-6 | 04.04.2024 | 1,995 |
| Contract object: realizare servicii design si publicitate | ||||||
| DA35308843 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 20.03.2024 | 207 |
| Contract object: produse selgros | ||||||
| DA35279744 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 20.03.2024 | 2,101 |
| Contract object: bonuri carburant - lukoil | ||||||
| DA35296801 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | INSIGHT GROUP SRL CUI: 16674319 | servicii | 72500000-0 | 19.03.2024 | 165 |
| Contract object: reinoire certificat digital cu valabilitate de 1 an de zile | ||||||
| DA35248951 | CENTRUL DE RESURSE SI ASISTENTA EDUCATIONALA SPERANTA CUI: 9050142 | INSIGHT GROUP SRL CUI: 16674319 | furnizare | 30125100-2 | 13.03.2024 | 3,740 |
| Contract object: cartus original toner canon crg-069 cyan 1900pg. | ||||||
- 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