| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41270818 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | PETRANS SRL CUI: 14540671 | furnizare | 22113000-5 | 28.09.2026 | 9,899 |
| Contract object: diverse imprimate | ||||||
| DA41276539 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 28.09.2026 | 45 |
| Contract object: pachet carti- castani | ||||||
| DA41255840 | SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 24.09.2026 | 4,483 |
| Contract object: pachet carti biblioteca | ||||||
| DA41235855 | SCOALA GIMNAZIALA NR1 COMUNA DRAGANESTI CUI: 13633896 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 23.09.2026 | 108 |
| Contract object: caietul educatoarei galati | ||||||
| DA41201427 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | STIEFEL SRL CUI: 10869087 | furnizare | 22114300-5 | 17.09.2026 | 188 |
| Contract object: pachet harti- ozana | ||||||
| DA41180240 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | LIBRICOM SRL CUI: 4998826 | furnizare | 22111000-1 | 15.09.2026 | 29,934 |
| Contract object: carti scolare | ||||||
| DA41136649 | ORASUL BICAZ CUI: 2614392 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 22113000-5 | 08.09.2026 | 6,759 |
| Contract object: pachet carte biblioteca 08.09.2026 | ||||||
| DA41125169 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 07.09.2026 | 8,940 |
| Contract object: furnizare produse - carti de biblioteca cf. adv1531381/26.05.2026 | ||||||
| DA41111102 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 04.09.2026 | 308 |
| Contract object: carti 2026 | ||||||
| DA41103787 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 03.09.2026 | 768 |
| Contract object: pachet carti | ||||||
| DA41044597 | COMUNA ZANESTI CUI: 2612952 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 22113000-5 | 26.08.2026 | 9,000 |
| Contract object: carti biblioteca | ||||||
| DA41049307 | SCOALA GIMNAZIALA NR8 CUI: 17954406 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 25.08.2026 | 5,989 |
| Contract object: oferta - carti pentru lectura | ||||||
| DA41036233 | SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | CARTEX SRL CUI: 4614798 | servicii | 22110000-4 | 24.08.2026 | 178 |
| Contract object: revista scolara cu issn | ||||||
| DA41023610 | COMUNA GADINTI CUI: 16366130 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 20.08.2026 | 894 |
| Contract object: carti biblioteca | ||||||
| DA40965757 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | CARTEX SRL CUI: 4614798 | furnizare | 22100000-1 | 10.08.2026 | 19,941 |
| Contract object: pachet diverse tiparituri - ghiduri si brosuri pnras | ||||||
| DA40963269 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | BOOKZONE SRL CUI: 44748128 | furnizare | 22113000-5 | 10.08.2026 | 11,330 |
| Contract object: furnizare produse - carti de biblioteca cf. adv1531381/26.05.2026 oferta 2274/03/08/2026 | ||||||
| DA40923611 | SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 | EDITURA TANA CART SRL CUI: 16790194 | furnizare | 22113000-5 | 03.08.2026 | 14,407 |
| Contract object: pachet carti pentru coltul de lectura in cadrul proiectului pnras | ||||||
| DA40926152 | COMUNA SAVINESTI CUI: 2613176 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 03.08.2026 | 861 |
| Contract object: pachet carti | ||||||
| DA40907173 | SCOALA GIMNAZIALA ANTONIE MURESIANU COMUNA BIRA CUI: 17598074 | LIBRICOM SRL CUI: 4998826 | furnizare | 22110000-4 | 29.07.2026 | 4,692 |
| Contract object: pachet carti premii | ||||||
| DA40867946 | COMUNA BRUSTURI CUI: 2614147 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 22.07.2026 | 1,997 |
| Contract object: pachet carti | ||||||
| DA40844298 | COMUNA DRAGANESTI CUI: 3264597 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 17.07.2026 | 3,010 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA40813969 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | NORAND SRL CUI: 11604207 | furnizare | 22110000-4 | 14.07.2026 | 16,617 |
| Contract object: pachet - carti pentru biblioteca scolara numar de referinta: 10 | ||||||
| DA40801935 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 10.07.2026 | 1,858 |
| Contract object: pachet carti | ||||||
| DA40801969 | SCOALA GIMNAZIALA RUGINESTI CUI: 28082744 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 10.07.2026 | 3,723 |
| Contract object: pachet carti | ||||||
| DA40785082 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | AUTOGRAF SRL CUI: 14597368 | furnizare | 22150000-6 | 08.07.2026 | 900 |
| Contract object: furnizare produse - brosura luceafarul isbn 978-973-0-29150-6 cf.ref.necesitate 2015/07.07.2026 | ||||||
- 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