| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302688 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 30.09.2026 | 1,396 |
| Contract object: pachet carti | ||||||
| DA41303384 | BIBLIOTECA JUDETEANA TIMIS SORIN TITEL CUI: 2488510 | BIBLIOPOLIS SRL CUI: 21075057 | furnizare | 22113000-5 | 30.09.2026 | 12,413 |
| Contract object: pachet carti bibliopolis diverse edituri septembrie 2026 | ||||||
| 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 | ||||||
| DA41300874 | SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 30.09.2026 | 4,004 |
| Contract object: achizitie spachet carti biblioteca 30092026 | ||||||
| DA41296043 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 30.09.2026 | 564 |
| Contract object: pachet carti | ||||||
| DA41300026 | COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 30.09.2026 | 2,510 |
| Contract object: carti de biblioteca (rev.2) | ||||||
| DA41299217 | BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22113000-5 | 30.09.2026 | 1,779 |
| Contract object: carti de biblioteca | ||||||
| DA41297486 | CENTRUL CULTURAL MOGOSOAIA CUI: 51573517 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 30.09.2026 | 502 |
| Contract object: furnizare pachet carti | ||||||
| DA41294994 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 30.09.2026 | 13,527 |
| Contract object: pachet carti | ||||||
| DA41290968 | ORASUL POGOANELE CUI: 3607644 | BOOKZONE SRL CUI: 44748128 | furnizare | 22113000-5 | 30.09.2026 | 3,537 |
| Contract object: carti pentru biblioteca | ||||||
| DA41281529 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | GRUP DZC SRL CUI: 38027313 | furnizare | 22113000-5 | 30.09.2026 | 5,806 |
| Contract object: pachet carti | ||||||
| DA41291755 | MUNICIPIUL CAREI CUI: 4481160 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 30.09.2026 | 901 |
| Contract object: pachet carti | ||||||
| DA41293154 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 29.09.2026 | 2,703 |
| Contract object: pachet carti | ||||||
| DA41292039 | CENTRUL DE CULTURA ARCUS CUI: 13705917 | DTP STUDIO SRL CUI: 13131717 | furnizare | 22113000-5 | 29.09.2026 | 4,050 |
| Contract object: comanda 58 | ||||||
| DA41292942 | UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | BLACK CAT BOOKS SRL CUI: 27672100 | furnizare | 22113000-5 | 29.09.2026 | 769 |
| Contract object: carti romanesti - cmc c-clasc, r.5569/22.09.2026 | ||||||
| DA41291873 | COMUNA ZABALA CUI: 4201848 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | furnizare | 22113000-5 | 29.09.2026 | 450 |
| Contract object: pachet carti litera | ||||||
| DA41289454 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | CORINT LOGISTIC SRL CUI: 31980435 | furnizare | 22113000-5 | 29.09.2026 | 13,405 |
| Contract object: pachet carti | ||||||
| DA41281756 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | PRIOR MEDIA GROUP SRL CUI: 4258780 | furnizare | 22113000-5 | 29.09.2026 | 21,795 |
| Contract object: pachet carti pentru biblioteca specialitate arhitectura | ||||||
| DA41290788 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 29.09.2026 | 12,253 |
| Contract object: pachet carti | ||||||
| DA41289320 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 29.09.2026 | 1,985 |
| Contract object: pachet carti | ||||||
| DA41287704 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | UNIVERS ENCICLOPEDIC BOOKS SRL CUI: 34939309 | furnizare | 22113000-5 | 29.09.2026 | 2,742 |
| Contract object: carti de biblioteca | ||||||
| DA41287722 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 29.09.2026 | 9,009 |
| Contract object: pachet carti | ||||||
| DA41278880 | COMUNA BERCA CUI: 3662665 | EDITURA PARALELA 45 SRL CUI: 6494981 | furnizare | 22113000-5 | 29.09.2026 | 2,894 |
| Contract object: pachet auxiliare matematica gimnaziu | ||||||
| DA41283790 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22113000-5 | 29.09.2026 | 8,551 |
| Contract object: carti de biblioteca, conform anunt 3741 | ||||||
| DA41284540 | COMUNA OLTENESTI CUI: 3337737 | NIRVANA SRL CUI: 3337222 | furnizare | 22113000-5 | 29.09.2026 | 2,610 |
| Contract object: pachet carti 3 | ||||||
- 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