| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41093706 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 02.09.2026 | 540 |
| Contract object: papetarie (rev.2) | ||||||
| DA40862378 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 23.07.2026 | 1,892 |
| Contract object: articole birou | ||||||
| DA40532362 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 02.06.2026 | 324 |
| Contract object: verificare stingatoare | ||||||
| DA40511469 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA40366516 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 12.05.2026 | 3,036 |
| Contract object: pachet | ||||||
| DA40124681 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 01.04.2026 | 1,239 |
| Contract object: pachet birotica 12 | ||||||
| DA39973201 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 11.03.2026 | 7,317 |
| Contract object: pachet carti | ||||||
| DA39537087 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | SOF SERVICE SRL CUI: 14872336 | furnizare | 39263000-3 | 15.12.2025 | 1,204 |
| Contract object: pachet articole | ||||||
| DA39510510 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 11.12.2025 | 129 |
| Contract object: pachet papetarie 14 | ||||||
| DA39469714 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | TATARU MIHAI LUCIAN INTREPRINDERE INDIVIDUALA CUI: 26415150 | servicii | 50311400-2 | 08.12.2025 | 4,980 |
| Contract object: pachet consumabile periferice echipamente it si servicii retele calculatoare | ||||||
| DA39237433 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | SICME SRL CUI: 1996570 | furnizare | 30192700-8 | 07.11.2025 | 535 |
| Contract object: pachet papetarie 11 | ||||||
| DA39156881 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | AUTOSAFE TY INNOVATION SRL CUI: 33675764 | servicii | 44423450-0 | 27.10.2025 | 1,621 |
| Contract object: pachet indicatoare braille | ||||||
| DA39105672 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 20.10.2025 | 84 |
| Contract object: verificare stingator portabil cu co2 tip g2 | ||||||
| DA38882647 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | BOOKZONE SRL CUI: 44748128 | furnizare | 22111000-1 | 16.09.2025 | 10,161 |
| Contract object: pachet carti | ||||||
| DA38318878 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33761000-2 | 12.06.2025 | 192 |
| Contract object: hartie igienica mini jumbo alba , 2 straturi, 300 gr, celuloza 100%, 12 role/bax lucart | ||||||
| DA38280774 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 39831240-0 | 05.06.2025 | 992 |
| Contract object: pach1184522 | ||||||
| DA38264150 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | DHARMA CONSTRUCT SRL CUI: 10716130 | furnizare | 39831240-0 | 04.06.2025 | 715 |
| Contract object: pachet produse de curatenie | ||||||
| DA38211369 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | IASISTING GRUP SRL CUI: 28957564 | servicii | 50413200-5 | 27.05.2025 | 232 |
| Contract object: verificare stingatoare cu pulbere si n2 tip p6 abc | ||||||
| DA38192918 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 26.05.2025 | 4,200 |
| Contract object: program informatic aplxpert format din modulele co, mf, sa | ||||||
| DA37800807 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | IT GENETICS SA CUI: 21310535 | furnizare | 30192800-9 | 01.04.2025 | 323 |
| Contract object: rola etichete semilucioase zinta 50x15mm, 10.000 et./rola | ||||||
| DA37246400 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 20.12.2024 | 2,116 |
| Contract object: servicii legislative | ||||||
| DA37110938 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 05.12.2024 | 850 |
| Contract object: pachet carti | ||||||
| DA37106691 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | SESAB SRL CUI: 31235929 | furnizare | 31530000-0 | 05.12.2024 | 422 |
| Contract object: instalatii electrice | ||||||
| DA37087967 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 04.12.2024 | 18,433 |
| Contract object: pachet 36 | ||||||
| DA37017863 | BIBLIOTECA MUNICIPALA LEONARD GAVRILIU PASCANI CUI: 25049611 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 26.11.2024 | 1,786 |
| Contract object: pachet papetarie | ||||||
- 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