| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287722 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 29.09.2026 | 9,009 |
| Contract object: pachet carti | ||||||
| DA41263344 | TEATRUL TOMCSA SANDOR CUI: 16398000 | PANTEX-IMPEX SRL CUI: 3715832 | servicii | 22140000-3 | 28.09.2026 | 1,200 |
| Contract object: pliant- drama - szorolap | ||||||
| DA41267234 | COMUNA CIUCSINGEORGIU CUI: 4246114 | CARPE LIBRUM SRL CUI: 35457146 | furnizare | 22110000-4 | 25.09.2026 | 2,945 |
| Contract object: pachet carti | ||||||
| DA41267376 | GRADINITA NAPOCSKA CUI: 4245461 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 25.09.2026 | 901 |
| Contract object: carti | ||||||
| DA41256872 | TEATRUL TOMCSA SANDOR CUI: 16398000 | PANTEX-IMPEX SRL CUI: 3715832 | servicii | 22140000-3 | 24.09.2026 | 1,200 |
| Contract object: afise a2 | ||||||
| DA41255637 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 24.09.2026 | 1,319 |
| Contract object: achizitionarea - carti de biblioteca | ||||||
| DA41236083 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 23.09.2026 | 306 |
| Contract object: pachet de carti | ||||||
| DA41246128 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 23.09.2026 | 1,802 |
| Contract object: carti pentru licee | ||||||
| DA41242537 | COMUNA SARMAS CUI: 4367868 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 23.09.2026 | 2,073 |
| Contract object: pachet carti | ||||||
| DA41239432 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 23.09.2026 | 991 |
| Contract object: achizitionarea - carti de biblioteca | ||||||
| DA41235555 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 22.09.2026 | 298 |
| Contract object: achizitionarea - carti de biblioteca | ||||||
| DA41233378 | ASOCIATIA PRO IUVENTUTE CUI: 18131645 | ARNIKA LIBRI SRL CUI: 17580050 | servicii | 22113000-5 | 22.09.2026 | 2,622 |
| Contract object: carti pentru licee | ||||||
| DA41229197 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | ARNIKA LIBRI SRL CUI: 17580050 | servicii | 22113000-5 | 21.09.2026 | 2,622 |
| Contract object: carti pentru licee | ||||||
| DA41211971 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 18.09.2026 | 257 |
| Contract object: achizitionarea - carti de biblioteca | ||||||
| DA41198747 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | CARTOGRAPHIA R IMPORT EXPORT SRL CUI: 10182856 | furnizare | 22114200-4 | 17.09.2026 | 1,596 |
| Contract object: harti de perete | ||||||
| DA41196405 | COMUNA CIUMANI CUI: 4367922 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 16.09.2026 | 4,144 |
| Contract object: carti pentru biblioteca comunala ciumani | ||||||
| DA41196351 | ORASUL VLAHITA CUI: 4245224 | MOHA ES PAFRANY SRL CUI: 37052262 | furnizare | 22113000-5 | 16.09.2026 | 2,651 |
| Contract object: carti de biblioteca | ||||||
| DA41175636 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 15.09.2026 | 293 |
| Contract object: achizitionarea - carti de biblioteca | ||||||
| DA41172757 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22110000-4 | 14.09.2026 | 6,600 |
| Contract object: carti tiparite | ||||||
| DA41152394 | COMUNA REMETEA CUI: 4367655 | F & F INTERNATIONAL SRL CUI: 2973264 | furnizare | 22100000-1 | 10.09.2026 | 1,190 |
| Contract object: brosura | ||||||
| DA41116375 | LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | BOOKSHOP INTERNATIONAL SRL CUI: 40420070 | furnizare | 22113000-5 | 07.09.2026 | 1,317 |
| Contract object: carti pentru premierea elevilor | ||||||
| DA41115507 | SCOALA GIMNAZIALA MARIN BRANISTE CUI: 29334556 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 05.09.2026 | 229 |
| Contract object: documente scolare | ||||||
| DA41118037 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 04.09.2026 | 317 |
| Contract object: pachetul contine: lepegeto 1. resz 2 lepegeto 2. resz 2 ne jucam, invatam... - carte 1. 2 ne jucam, | ||||||
| DA41112093 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 04.09.2026 | 551 |
| Contract object: carti de biblioteca | ||||||
| DA41086809 | SCOALA GIMNAZIALA NR 1 REMETEA CUI: 19343077 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22112000-8 | 03.09.2026 | 528 |
| Contract object: manual comunicare in limba romana pentru clasa a ii-a | ||||||
- 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