| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291755 | MUNICIPIUL CAREI CUI: 4481160 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 30.09.2026 | 901 |
| Contract object: pachet carti | ||||||
| DA41270892 | TEATRUL DE NORD SATU MARE CUI: 3897220 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22140000-3 | 25.09.2026 | 432 |
| Contract object: pachet flyere spectacolul kohlhaas | ||||||
| DA41270903 | TEATRUL DE NORD SATU MARE CUI: 3897220 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22140000-3 | 25.09.2026 | 675 |
| Contract object: pachet flyere spectacolul cantareata cheala | ||||||
| DA41270939 | TEATRUL DE NORD SATU MARE CUI: 3897220 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22140000-3 | 25.09.2026 | 820 |
| Contract object: pachet flyere abonamente stagiunea 2026-2027 | ||||||
| DA41267502 | TEATRUL DE NORD SATU MARE CUI: 3897220 | IDEA STUDIO SRL CUI: 13225277 | furnizare | 22140000-3 | 25.09.2026 | 729 |
| Contract object: pachet flyere spectacolul richard al iii-lea | ||||||
| DA41199182 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | EDITURA DELTA SRL CUI: 52081954 | furnizare | 22111000-1 | 18.09.2026 | 243 |
| Contract object: caietul educatoarei galati | ||||||
| DA41166371 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 15.09.2026 | 441 |
| Contract object: carti scolare | ||||||
| DA41185214 | OCOLUL SILVIC ARDUD RA CUI: 27389563 | EDITMILIROM 2017 SRL CUI: 38394352 | furnizare | 22100000-1 | 15.09.2026 | 300 |
| Contract object: norme tehnice privind protectia padurilor | ||||||
| DA41151655 | MUNICIPIUL CAREI CUI: 4481160 | RETRO BABAM SRL CUI: 17892273 | furnizare | 22113000-5 | 10.09.2026 | 896 |
| Contract object: pachet de carti | ||||||
| DA41136829 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 09.09.2026 | 154 |
| Contract object: condica de evidenta activitatii 2026-2027 | ||||||
| DA41115771 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | EDITURA LIMES SRL CUI: 11153760 | servicii | 22113000-5 | 07.09.2026 | 3,618 |
| Contract object: editare revista cronograf nr.3 | ||||||
| DA41102266 | CRESA SATU MARE CUI: 45270250 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 03.09.2026 | 430 |
| Contract object: carti | ||||||
| DA41092454 | SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 02.09.2026 | 297 |
| Contract object: pachet didactic 2615 | ||||||
| DA41041999 | COMUNA APA CUI: 3897416 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 25.08.2026 | 639 |
| Contract object: pachet carti | ||||||
| DA40889692 | MUNICIPIUL CAREI CUI: 4481160 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 27.07.2026 | 900 |
| Contract object: pachet carti | ||||||
| DA40854966 | COMUNA CAPLENI CUI: 3963625 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22110000-4 | 22.07.2026 | 2,692 |
| Contract object: oferta carte 55 pentru biblioteca capleni | ||||||
| DA40848622 | COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 20.07.2026 | 9,005 |
| Contract object: pachet carti | ||||||
| DA40844762 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 17.07.2026 | 540 |
| Contract object: pachet carti | ||||||
| DA40834076 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 16.07.2026 | 4,919 |
| Contract object: pachet carti | ||||||
| DA40819226 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 | BOOKZONE SRL CUI: 44748128 | servicii | 22113000-5 | 14.07.2026 | 1,478 |
| Contract object: pachet carti | ||||||
| DA40801805 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | servicii | 22121000-4 | 10.07.2026 | 449 |
| Contract object: pachet standarde | ||||||
| DA40743377 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 03.07.2026 | 1,946 |
| Contract object: carti pentru scoli | ||||||
| DA40751790 | MUZEUL JUDETEAN SATU MARE CUI: 3897238 | REMPTON SRL CUI: 9689252 | furnizare | 22113000-5 | 02.07.2026 | 697 |
| Contract object: pachet carti | ||||||
| DA40720821 | ORAS ARDUD CUI: 3897173 | SCHUBERT & FRANZKE SRL CUI: 17581153 | servicii | 22114300-5 | 30.06.2026 | 20,000 |
| Contract object: sistem digital de management urban /pista velo | ||||||
| DA40711868 | SCOALA GIMNAZIALA TARSOLT CUI: 17363442 | GRUP DZC SRL CUI: 38027313 | servicii | 22113000-5 | 26.06.2026 | 380 |
| Contract object: pachet carti | ||||||
- 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