| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41227543 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | SERCOP ADN SRL CUI: 6749864 | servicii | 45232141-2 | 21.09.2026 | 4,780 |
| Contract object: lucrari la instalatia de incalzire | ||||||
| DA41188590 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 15.09.2026 | 425 |
| Contract object: aspirator fara sac karcher wd 3 s v-17/4/20, 17l, 1000w, 75db, galben | ||||||
| DA41069410 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 28.08.2026 | 3,659 |
| Contract object: pachet scaune | ||||||
| DA40972984 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | GIG SRL CUI: 151380 | servicii | 79810000-5 | 12.08.2026 | 3,000 |
| Contract object: tiparire volum iv iti scriu din campulung | ||||||
| DA40784665 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 08.07.2026 | 1,028 |
| Contract object: pachet produse de curatenie | ||||||
| DA40736333 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | FLORE STEF MUNTENIA SRL CUI: 25215994 | servicii | 79211000-6 | 06.07.2026 | 42,000 |
| Contract object: servicii de contabilitate | ||||||
| DA40758056 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 03.07.2026 | 1,138 |
| Contract object: pachet papetarie 3 nou | ||||||
| DA39877842 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 23.02.2026 | 305 |
| Contract object: pachet papetarie | ||||||
| DA39877971 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | LIBRA AG SRL CUI: 4583403 | furnizare | 22113000-5 | 23.02.2026 | 991 |
| Contract object: pachet carti tiparite premiu | ||||||
| DA39675590 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 20.01.2026 | 13,640 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, bk | ||||||
| DA39585089 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | DORINSTAL DIAL SRL CUI: 36406760 | furnizare | 50720000-8 | 19.12.2025 | 1,090 |
| Contract object: reparatie centrala termica gazverificare centrala termica gaz-pana la 35kwverificare instalatie util | ||||||
| DA39482994 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 09.12.2025 | 492 |
| Contract object: pachet papetarie | ||||||
| DA38871958 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 50800000-3 | 15.09.2025 | 271 |
| Contract object: pachet produse de intretinere | ||||||
| DA38868434 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831240-0 | 15.09.2025 | 1,456 |
| Contract object: pachet produse de curatenie | ||||||
| DA38688201 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | HOUSEDOR HOLDING SRL CUI: 52070068 | furnizare | 45453100-8 | 14.08.2025 | 18,700 |
| Contract object: lucrari de reparatii si renovare | ||||||
| DA38633562 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 31.07.2025 | 625 |
| Contract object: pachet papetarie | ||||||
| DA38633379 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | LIBRA AG SRL CUI: 4583403 | furnizare | 22110000-4 | 31.07.2025 | 1,910 |
| Contract object: pachet carti tiparite | ||||||
| DA38518021 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | GIG SRL CUI: 151380 | furnizare | 30199000-0 | 14.07.2025 | 499 |
| Contract object: pachet consumabile si tipizate | ||||||
| DA38518008 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | GIG SRL CUI: 151380 | servicii | 22113000-5 | 14.07.2025 | 2,429 |
| Contract object: iti scriu din campulung | ||||||
| DA38463133 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | TEKAROM SRL CUI: 29419890 | furnizare | 09221100-5 | 03.07.2025 | 900 |
| Contract object: pachet 45 buc spray vopsea alb | ||||||
| DA37787578 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | DORINSTAL DIAL SRL CUI: 36406760 | servicii | 50720000-8 | 01.04.2025 | 632 |
| Contract object: reparatie centrala termica gaz | ||||||
| DA37706276 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | DORINSTAL DIAL SRL CUI: 36406760 | servicii | 39715210-2 | 20.03.2025 | 320 |
| Contract object: verificare centrala termica gaz-pana la 35kw | ||||||
| DA37675982 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | LAURENTIU TOTAL COM SRL CUI: 13184401 | furnizare | 39831200-8 | 17.03.2025 | 1,214 |
| Contract object: pachet produse de curatenie | ||||||
| DA37650585 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 14.03.2025 | 432 |
| Contract object: pachet papetarie | ||||||
| DA37650279 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | LIBRA AG SRL CUI: 4583403 | furnizare | 22110000-4 | 12.03.2025 | 400 |
| Contract object: pachet carti tiparite | ||||||
- 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