| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40959468 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 07.08.2026 | 247 |
| Contract object: achizitie pachet curatenie | ||||||
| DA40804436 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 30192000-1 | 10.07.2026 | 644 |
| Contract object: achizitie pachet produse de birotica | ||||||
| DA40795896 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | CUCCOS MARKET SRL CUI: 33304790 | furnizare | 03121100-6 | 09.07.2026 | 697 |
| Contract object: achizitie pachet flori | ||||||
| DA40508724 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | KATARSIS SOLUTIONS SRL CUI: 32792936 | furnizare | 22113000-5 | 29.05.2026 | 313 |
| Contract object: achizitie pachet de carti | ||||||
| DA40423822 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 19.05.2026 | 4,440 |
| Contract object: achizitie servicii informatice | ||||||
| DA40154054 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | SERVICE-BEN-COM SRL CUI: 21311050 | furnizare | 44812400-9 | 07.04.2026 | 1,640 |
| Contract object: achizitie vopsele si alte articole pentru zugravit | ||||||
| DA40113358 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 01.04.2026 | 267 |
| Contract object: achizitie pachet de alimente | ||||||
| DA40113406 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 01.04.2026 | 562 |
| Contract object: achizitie pachet curatenie | ||||||
| DA39603863 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | TRENDTOYS SRL CUI: 18456469 | furnizare | 30199000-0 | 23.12.2025 | 455 |
| Contract object: achizitie pachet articole de papetarie | ||||||
| DA39589905 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | TRENDTOYS SRL CUI: 18456469 | furnizare | 22113000-5 | 19.12.2025 | 3,372 |
| Contract object: achizitie pachet de carti | ||||||
| DA39589971 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | TRENDTOYS SRL CUI: 18456469 | furnizare | 22113000-5 | 19.12.2025 | 2,640 |
| Contract object: achizitie pachet de carti | ||||||
| DA39588428 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 19.12.2025 | 1,093 |
| Contract object: achizitie pachet de carti | ||||||
| DA39447694 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | F & F INTERNATIONAL SRL CUI: 2973264 | servicii | 79800000-2 | 04.12.2025 | 7,297 |
| Contract object: servicii editare si tiparire carte | ||||||
| DA39157306 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 28.10.2025 | 182 |
| Contract object: achizitie pachet diverse articole | ||||||
| DA39157302 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 28.10.2025 | 195 |
| Contract object: achizitie pachet | ||||||
| DA39156585 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | DEKO MARK SRL CUI: 6536947 | servicii | 39294100-0 | 27.10.2025 | 178 |
| Contract object: achizitie rollup | ||||||
| DA39156664 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 30192000-1 | 27.10.2025 | 1,109 |
| Contract object: achizitie pachet produse | ||||||
| DA39148883 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | CULTWARE SRL CUI: 29481450 | servicii | 72320000-4 | 24.10.2025 | 7,438 |
| Contract object: achizitie serviciu de mentenanta qulto | ||||||
| DA39148508 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | GUZMANIA SRL CUI: 12549909 | furnizare | 03121210-0 | 24.10.2025 | 87 |
| Contract object: achizitie aranjament floral | ||||||
| DA39148448 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | GUZMANIA SRL CUI: 12549909 | furnizare | 03121210-0 | 24.10.2025 | 165 |
| Contract object: achizitie coroana | ||||||
| DA38931356 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 24.09.2025 | 600 |
| Contract object: achizitie servicii de pregatire profesionala | ||||||
| DA38685821 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 12.08.2025 | 347 |
| Contract object: achizitie pachet curatenie | ||||||
| DA38683660 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | LOGIC SRL CUI: 15610333 | furnizare | 30125100-2 | 12.08.2025 | 242 |
| Contract object: achizitie cartus imprimanta | ||||||
| DA38399225 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | UNIVERS-ALL DISTRIBUTION SRL CUI: 24890577 | furnizare | 44423000-1 | 25.06.2025 | 396 |
| Contract object: achizitie pachet curatenie | ||||||
| DA38399655 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | CUCCOS MARKET SRL CUI: 33304790 | furnizare | 03121100-6 | 24.06.2025 | 697 |
| Contract object: achizitie plante | ||||||
- 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