| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41183926 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 15.09.2026 | 378 |
| Contract object: carti de biblioteca | ||||||
| DA40964096 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 10.08.2026 | 1,360 |
| Contract object: 2026-5p carti de biblioteca cu isbn individual pachet carti | ||||||
| DA40925805 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 03.08.2026 | 3,637 |
| Contract object: 2026-5p carti de biblioteca cu isbn individual pachet carti | ||||||
| DA40830066 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 15.07.2026 | 1,257 |
| Contract object: 2026-5p carti de biblioteca cu isbn individual pachet carti | ||||||
| DA40830096 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 15.07.2026 | 748 |
| Contract object: 026-5p carti de biblioteca cu isbn individua pachet cart | ||||||
| DA40826642 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 15.07.2026 | 332 |
| Contract object: achizitie carti | ||||||
| DA40772848 | SCOALA GIMNAZIALA TELIU CUI: 29459274 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 07.07.2026 | 450 |
| Contract object: carti de biblioteca ( | ||||||
| DA40701738 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 25.06.2026 | 4,444 |
| Contract object: carti limbi straine scoala gimnaziala 2 | ||||||
| DA40701690 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 25.06.2026 | 5,212 |
| Contract object: carti limbi straine scoala gimnaziala 1 | ||||||
| DA40701783 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 25.06.2026 | 5,744 |
| Contract object: carti limbi straine scoala gimnaziala 3 | ||||||
| DA40701823 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 25.06.2026 | 2,617 |
| Contract object: carti limbi straine scoala gimnaziala 4 | ||||||
| DA40661489 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 19.06.2026 | 1,216 |
| Contract object: 2026-5p carti de biblioteca cu isbn individual pachet carti | ||||||
| DA40513123 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 29.05.2026 | 2,369 |
| Contract object: 2026-5p carti de biblioteca cu isbn individual pachet carti | ||||||
| DA40513168 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 29.05.2026 | 3,444 |
| Contract object: 2026-5p carti de biblioteca cu isbn individual pachet carti | ||||||
| DA40348269 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 08.05.2026 | 144 |
| Contract object: 2026-5p carti de biblioteca carte ecos cardiologie: 20 dossiers pour mait | ||||||
| DA40157619 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 08.04.2026 | 6,497 |
| Contract object: 2026-5p carti de biblioteca cu isbn individual pachet carti | ||||||
| DA40031474 | SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 18.03.2026 | 3,730 |
| Contract object: pnras engleza | ||||||
| DA39481889 | COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 09.12.2025 | 123 |
| Contract object: sicap 09.12.2025 | ||||||
| DA38343106 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 16.06.2025 | 65 |
| Contract object: 2025-5p- carti medicina- | ||||||
| DA38273651 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 04.06.2025 | 714 |
| Contract object: 2025-5p-carti medicina | ||||||
| DA37968351 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 25.04.2025 | 473 |
| Contract object: 2025-5p- carti medicina- | ||||||
| DA37049950 | UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 29.11.2024 | 143 |
| Contract object: 2024-5p-carti de specialitate | ||||||
| DA36883260 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 08.11.2024 | 3,881 |
| Contract object: carti engleza | ||||||
| DA36817628 | COLEGIUL NATIONAL SIMION BARNUTIU CUI: 4291905 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 30.10.2024 | 329 |
| Contract object: pachet carti | ||||||
| DA36697916 | COLEGIUL NATIONAL COSTACHE NEGRI CUI: 4278639 | EDUCATIONAL CENTER SRL CUI: 4781184 | furnizare | 22113000-5 | 11.10.2024 | 248 |
| Contract object: sicap 11.10.2024 | ||||||
- 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