| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303328 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 30.09.2026 | 5,065 |
| Contract object: pachet carti | ||||||
| DA41268017 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | V & I HERALD GRUP SRL CUI: 6299964 | furnizare | 22113000-5 | 25.09.2026 | 1,955 |
| Contract object: pachet carti | ||||||
| DA41168744 | BIBLIOTECA MUNICIPALA MIHAIL HALICI CARANSEBES CUI: 3228330 | LIBRARIE NET SRL CUI: 13784260 | servicii | 22113000-5 | 14.09.2026 | 2,461 |
| Contract object: pachet carti | ||||||
| DA41096445 | BIBLIOTECA MUNICIPALA MIHAIL HALICI CARANSEBES CUI: 3228330 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 03.09.2026 | 1,508 |
| Contract object: pachet carti biblioteca | ||||||
| DA41071423 | COMUNA BANIA CUI: 3227998 | PRO MARKETING SRL CUI: 12988041 | furnizare | 22140000-3 | 30.08.2026 | 413 |
| Contract object: brosuri publicitate proiect pnrr - pnras -uat bania | ||||||
| DA41034645 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 24.08.2026 | 3,787 |
| Contract object: pachet carti | ||||||
| DA40909708 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 30.07.2026 | 1,419 |
| Contract object: pachet carti | ||||||
| DA40857631 | ORASUL ANINA CUI: 3227912 | BOOKZONE SRL CUI: 44748128 | furnizare | 22113000-5 | 22.07.2026 | 90 |
| Contract object: pachet carti | ||||||
| DA40733446 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 01.07.2026 | 5,833 |
| Contract object: pachet carti | ||||||
| DA40704949 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 29.06.2026 | 2,048 |
| Contract object: pachet carti | ||||||
| DA40712152 | BIBLIOTECA MUNICIPALA MIHAIL HALICI CARANSEBES CUI: 3228330 | LIBRARIE NET SRL CUI: 13784260 | servicii | 22113000-5 | 26.06.2026 | 2,498 |
| Contract object: pachet carti | ||||||
| DA40686061 | BIBLIOTECA MUNICIPALA MIHAIL HALICI CARANSEBES CUI: 3228330 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 23.06.2026 | 1,391 |
| Contract object: pachet carti | ||||||
| DA40681232 | SCOALA GIMNAZIALA RAMNA CUI: 28955555 | ZENOCART SRL CUI: 11206961 | furnizare | 22113000-5 | 23.06.2026 | 3,150 |
| Contract object: achizitie carti premii | ||||||
| DA40680648 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 | LEGATORIE ARTISTICA SRL CUI: 39586593 | servicii | 22110000-4 | 22.06.2026 | 7,000 |
| Contract object: tiparire carti ader | ||||||
| DA40659183 | ORASUL OTELU ROSU CUI: 3227971 | CBN BELONA TOUR SRL CUI: 43243399 | furnizare | 22113000-5 | 18.06.2026 | 912 |
| Contract object: pachet conform oferta 00000022 | ||||||
| DA40629869 | SCOALA PROFESIONALA BERZOVIA CUI: 28955580 | ZENOCART SRL CUI: 11206961 | furnizare | 22110000-4 | 15.06.2026 | 3,493 |
| Contract object: pachet carti | ||||||
| DA40623505 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | ZENOCART SRL CUI: 11206961 | servicii | 22113000-5 | 15.06.2026 | 2,613 |
| Contract object: pachet carti | ||||||
| DA40616472 | COMUNA ARMENIS CUI: 3227980 | BOOKLET SRL CUI: 13168520 | furnizare | 22110000-4 | 12.06.2026 | 1,802 |
| Contract object: carti pentru premiere | ||||||
| DA40613019 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 12.06.2026 | 2,169 |
| Contract object: achizitie carti | ||||||
| DA40609113 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | LIBRIS SRL CUI: 1094992 | servicii | 22113000-5 | 11.06.2026 | 975 |
| Contract object: pachet carti premiere | ||||||
| DA40608593 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | IVO PRINT SRL CUI: 17192121 | furnizare | 22111000-1 | 11.06.2026 | 1,154 |
| Contract object: carti scolare | ||||||
| DA40604175 | SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | furnizare | 22113000-5 | 11.06.2026 | 436 |
| Contract object: carti de biblioteca | ||||||
| DA40599417 | COMUNA TURNU RUIENI CUI: 3227289 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 10.06.2026 | 1,953 |
| Contract object: pachet carti scoala 2026 | ||||||
| DA40598572 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | TETIS COM SRL CUI: 3058767 | servicii | 22110000-4 | 10.06.2026 | 826 |
| Contract object: pachet diverse articole | ||||||
| DA40578460 | SCOALA GIMNAZIALA VERENDIN CUI: 28966856 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 09.06.2026 | 1,037 |
| Contract object: pachet carti premiere | ||||||
- 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