| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290499 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 30.09.2026 | 60 |
| Contract object: condica de evidenta a activitatii didactice nivel anteprescolar | ||||||
| DA41291298 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | GUTENBERG SRL CUI: 13786377 | servicii | 22110000-4 | 30.09.2026 | 2,072 |
| Contract object: editare si tipar revista | ||||||
| DA41291336 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | GUTENBERG SRL CUI: 13786377 | servicii | 22110000-4 | 30.09.2026 | 1,351 |
| Contract object: editare si tipar carte | ||||||
| DA41291378 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | GUTENBERG SRL CUI: 13786377 | servicii | 22110000-4 | 30.09.2026 | 3,604 |
| Contract object: editare si tipar carte | ||||||
| DA41294151 | SCOALA GIMNAZIALA CAIANU CUI: 17996606 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 30.09.2026 | 231 |
| Contract object: pachet didactic 2634 | ||||||
| DA41234580 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 22.09.2026 | 306 |
| Contract object: carti scolare: condica evid. act. did. prescolar,catalog prescolar si caiet ob. copil prescolar | ||||||
| DA41180191 | SCOALA GIMNAZIALA BUDACU DE JOS CUI: 28255306 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 15.09.2026 | 306 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||||
| DA41172424 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 15.09.2026 | 1,681 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41152410 | SCOALA GIMNAZIALA MARISELU CUI: 28402598 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 11.09.2026 | 259 |
| Contract object: 22111000-1 carti scolare (rev.2) | ||||||
| DA41158220 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 10.09.2026 | 2,702 |
| Contract object: pachet carti | ||||||
| DA41130466 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 08.09.2026 | 458 |
| Contract object: condici si cataloage inv.prescolar | ||||||
| DA41112972 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | EDITURA ECOU TRANSILVAN SRL CUI: 29687035 | furnizare | 22113000-5 | 08.09.2026 | 955 |
| Contract object: carti de biblioteca | ||||||
| DA41123988 | GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 07.09.2026 | 924 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41124009 | GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 07.09.2026 | 209 |
| Contract object: catalog nivel prescolar | ||||||
| DA41124025 | GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 07.09.2026 | 242 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||||
| DA41121334 | COMUNA URIU CUI: 4512380 | ART KLETT SRL CUI: 37479264 | furnizare | 22111000-1 | 07.09.2026 | 2,157 |
| Contract object: pachet carti scolare | ||||||
| DA41117814 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | SEDCOMLIBRIS SA CUI: 713586 | furnizare | 22113000-5 | 07.09.2026 | 1,949 |
| Contract object: pachet carte | ||||||
| DA41114896 | SCOALA GIMNAZIALA URIU CUI: 29185284 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 04.09.2026 | 458 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41106077 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 03.09.2026 | 1,123 |
| Contract object: condici de evidenta a activitatii didactice | ||||||
| DA41102781 | CRESA BISTRITA CUI: 46667330 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 03.09.2026 | 1,879 |
| Contract object: catalog educatoare | ||||||
| DA41093412 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 03.09.2026 | 1,161 |
| Contract object: condici gradinita | ||||||
| DA41089555 | GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 02.09.2026 | 924 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie prescolar | ||||||
| DA41089588 | GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 02.09.2026 | 209 |
| Contract object: catalog nivel prescolar | ||||||
| DA41089609 | GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 02.09.2026 | 242 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||||
| DA41087345 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 02.09.2026 | 773 |
| Contract object: carti scolare | ||||||
- 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