| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233410 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | TIPOGRAFIA ARGUS SRL CUI: 15884770 | furnizare | 22150000-6 | 22.09.2026 | 2,540 |
| Contract object: foaie de observatie clinica generala nou nascuti (set complet focg si plan ingrijiri) | ||||||
| DA41178818 | BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 14.09.2026 | 19,229 |
| Contract object: carti de biblioteca | ||||||
| DA41058434 | COMUNA DEVESEL CUI: 7643534 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 26.08.2026 | 1,893 |
| Contract object: pachet carti tiparite | ||||||
| DA40988732 | BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 13.08.2026 | 31,639 |
| Contract object: carti de biblioteca | ||||||
| DA40940630 | BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 05.08.2026 | 14,376 |
| Contract object: carti de biblioteca | ||||||
| DA40901328 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 29.07.2026 | 5,829 |
| Contract object: achizitie carti biblioteca | ||||||
| DA40850278 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | ARION SRL CUI: 1616816 | furnizare | 22111000-1 | 20.07.2026 | 1,647 |
| Contract object: pachet carti scolare | ||||||
| DA40823774 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 15.07.2026 | 126,000 |
| Contract object: pachet carti | ||||||
| DA40804189 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22121000-4 | 13.07.2026 | 2,004 |
| Contract object: standarde laborator | ||||||
| DA40740331 | SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 01.07.2026 | 2,049 |
| Contract object: pachet carti cpv: 22113000-5 carti de biblioteca (rev.2) | ||||||
| DA40718874 | SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 | LIBRICOM SRL CUI: 4998826 | furnizare | 22111000-1 | 29.06.2026 | 2,001 |
| Contract object: carti pentru premii | ||||||
| DA40689771 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | ARION SRL CUI: 1616816 | furnizare | 22111000-1 | 23.06.2026 | 860 |
| Contract object: carti scolare pntru premiere - pnras | ||||||
| DA40681955 | SCOALA GIMNAZIALA ESELNITA CUI: 29056271 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 23.06.2026 | 8,998 |
| Contract object: achizitie carti biblioteca | ||||||
| DA40680488 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | ARION SRL CUI: 1616816 | furnizare | 22111000-1 | 22.06.2026 | 999 |
| Contract object: pachet carti premii | ||||||
| DA40680514 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | ARION SRL CUI: 1616816 | furnizare | 22111000-1 | 22.06.2026 | 754 |
| Contract object: achizitie pachet carti premii | ||||||
| DA40680559 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | ARION SRL CUI: 1616816 | furnizare | 22111000-1 | 22.06.2026 | 2,122 |
| Contract object: achizitie pachet carti premii | ||||||
| DA40680590 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | ARION SRL CUI: 1616816 | furnizare | 22111000-1 | 22.06.2026 | 570 |
| Contract object: achizitie pachet carti premii | ||||||
| DA40649659 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | SONET SRL CUI: 13170198 | furnizare | 22113000-5 | 19.06.2026 | 1,370 |
| Contract object: pachet carti premii | ||||||
| DA40645574 | COMUNA SVINITA CUI: 4550996 | ARION SRL CUI: 1616816 | furnizare | 22111000-1 | 17.06.2026 | 449 |
| Contract object: pachet carti premii | ||||||
| DA40645293 | COMUNA BURILA MARE CUI: 4675469 | ARION SMART SRL CUI: 6667713 | furnizare | 22114000-2 | 17.06.2026 | 627 |
| Contract object: pachet carti | ||||||
| DA40640898 | BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | EIKON BOOKSTAGE SRL CUI: 32756305 | furnizare | 22113000-5 | 16.06.2026 | 4,633 |
| Contract object: carti de biblioteca | ||||||
| DA40630283 | COMUNA ESELNITA CUI: 4337301 | ARION SMART SRL CUI: 6667713 | furnizare | 22114000-2 | 16.06.2026 | 2,703 |
| Contract object: carti pentru premierea elevilor din cadrul scolii gimnaziale eselnita | ||||||
| DA40614942 | SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 12.06.2026 | 90 |
| Contract object: pachet diplome premii scolare | ||||||
| DA40610636 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | SONET SRL CUI: 13170198 | furnizare | 22113000-5 | 11.06.2026 | 1,485 |
| Contract object: pachet carti premii | ||||||
| DA40582783 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | ASOCIATIA CULTURALA AUTOGRAF MJM CUI: 16341500 | furnizare | 22110000-4 | 10.06.2026 | 4,953 |
| Contract object: cartea orasului drobeta- turnu severin, editie monografica | ||||||
- 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