| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274058 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 | furnizare | 22121000-4 | 29.09.2026 | 243 |
| Contract object: sr en iso 11290- 1:2017/a1:2026 +sr en iso 11290- 2:2017/a1:2026 | ||||||
| DA41262651 | COMUNA DICHISENI CUI: 3796713 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | furnizare | 22120000-7 | 25.09.2026 | 117 |
| Contract object: furnizare ghid de aplicare a codului amenajarii teritoriului,urbanismului si constructiilor. | ||||||
| DA41231991 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | GENERAL TEHNOART SRL CUI: 10897060 | furnizare | 22111000-1 | 23.09.2026 | 1,118 |
| Contract object: pachet carti - 21 septembrie 2026 | ||||||
| DA41227042 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 21.09.2026 | 4,208 |
| Contract object: auxiliare invatamant primar | ||||||
| DA41210043 | COMUNA CHISELET CUI: 3796799 | LBW - EDITURI SPECIALIZATE SRL CUI: 30792727 | furnizare | 22120000-7 | 18.09.2026 | 117 |
| Contract object: furnizare publicatie de specialitate-codul amenajarii teritoriului, urbanismului si constructiilor | ||||||
| DA41200727 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | TREND NEW COMMUNICATION SRL CUI: 16467321 | furnizare | 22111000-1 | 17.09.2026 | 791 |
| Contract object: cartea completa a prescolarului 4-5 ani | ||||||
| DA41102782 | SCOALA GIMNAZIALA CALARASI CUI: 18012687 | EDITURA DIAMANT SRL CUI: 24280013 | furnizare | 22111000-1 | 04.09.2026 | 203 |
| Contract object: caiet de observatii asupra copiilor grupa mica/mijlocie-editie noua 2026 | ||||||
| DA41031784 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 24.08.2026 | 6,306 |
| Contract object: noutati 2026- edituri diverse | ||||||
| DA40930016 | COMUNA DICHISENI CUI: 3796713 | ARIENTA SRL CUI: 7607361 | furnizare | 22113000-5 | 04.08.2026 | 1,506 |
| Contract object: furnizare carti pentru acordarea premiilor elevilor din cadrul unitatilor de invatamant | ||||||
| DA40836843 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | EDITURA TREI SRL CUI: 6090320 | furnizare | 22113000-5 | 17.07.2026 | 8,138 |
| Contract object: noutati editoriale 2026 | ||||||
| DA40836933 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | CORINT LOGISTIC SRL CUI: 31980435 | furnizare | 22113000-5 | 17.07.2026 | 8,235 |
| Contract object: aparitii editoriale recente 2026 | ||||||
| DA40836984 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 17.07.2026 | 2,428 |
| Contract object: pachet carti tiparite | ||||||
| DA40820074 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22113000-5 | 15.07.2026 | 7,980 |
| Contract object: noutati editoriale | ||||||
| DA40819985 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 15.07.2026 | 7,997 |
| Contract object: pachet carti | ||||||
| DA40819939 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | HUMANITAS SA CUI: 363367 | furnizare | 22113000-5 | 15.07.2026 | 8,461 |
| Contract object: noutati editoriale diverse 2026 | ||||||
| DA40819829 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | EDITURA PENTRU ARTA SI LITERATURA SRL CUI: 46521813 | furnizare | 22113000-5 | 15.07.2026 | 2,621 |
| Contract object: noutati editoriale 2026- fictiune adulti/copii | ||||||
| DA40760596 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 03.07.2026 | 12,997 |
| Contract object: carti tiparite. | ||||||
| DA40759608 | SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 03.07.2026 | 4,126 |
| Contract object: pachet carti de biblioteca | ||||||
| DA40725233 | SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 | CRIS CONSTANT SRL CUI: 15973746 | furnizare | 22110000-4 | 01.07.2026 | 3,265 |
| Contract object: pachet carte premii iunie 2026 | ||||||
| DA40716610 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | JOY PUBLISHING HOUSE SRL CUI: 30489708 | furnizare | 22100000-1 | 28.06.2026 | 9,627 |
| Contract object: pachet carti si diplome premii scolare 26135 | ||||||
| DA40694901 | SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 22110000-4 | 24.06.2026 | 9,996 |
| Contract object: pachet carti profesori- prin proiectul pnras | ||||||
| DA40662450 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | EDELWEISS SRL CUI: 6023100 | furnizare | 22110000-4 | 18.06.2026 | 2,321 |
| Contract object: pachet carti pentru premii | ||||||
| DA40656176 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | EDELWEISS SRL CUI: 6023100 | furnizare | 22110000-4 | 18.06.2026 | 1,239 |
| Contract object: pachet carti pentru clasa a viii-a | ||||||
| DA40656136 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | EDELWEISS SRL CUI: 6023100 | furnizare | 22110000-4 | 18.06.2026 | 1,180 |
| Contract object: pachet carti pentru clasa a vii-a | ||||||
| DA40655954 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | EDELWEISS SRL CUI: 6023100 | furnizare | 22110000-4 | 18.06.2026 | 1,089 |
| Contract object: pachet carti pentru clasa a v-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