| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267823 | COMUNA NEGRESTI CUI: 17474424 | ANEL MEDIA SRL CUI: 43549070 | servicii | 22211000-2 | 25.09.2026 | 10,000 |
| Contract object: 22211000-2 reviste specializate (rev.2) | ||||||
| DA41266465 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | BUSINESSMEX SA CUI: 51945238 | furnizare | 22211000-2 | 25.09.2026 | 16,665 |
| Contract object: abonament la zf corporate pentru 12 luni - cr 45566 | ||||||
| DA41249675 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | EDITURA CREATOR SRL CUI: 36528776 | furnizare | 22211000-2 | 23.09.2026 | 6,750 |
| Contract object: realizare documentarului elena pogan, recuperari | ||||||
| DA41188425 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | MUSATINII SA CUI: 717847 | furnizare | 22211000-2 | 15.09.2026 | 6,450 |
| Contract object: sap ii - revista georeview(analele stiitifice ale universitatii stefan cel mare din suceava) | ||||||
| DA41187869 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | MUSATINII SA CUI: 717847 | furnizare | 22211000-2 | 15.09.2026 | 2,703 |
| Contract object: sap ii - revista bucovina forestiera nr. 1/2026 (fs) | ||||||
| DA41163750 | TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | PI ADVISOR ADVERTISING SRL CUI: 30190268 | servicii | 22211000-2 | 11.09.2026 | 4,250 |
| Contract object: r5411 - caiet program titanic vals | ||||||
| DA41122534 | CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 | DIVERSCART SRL CUI: 26059567 | furnizare | 22211000-2 | 07.09.2026 | 39,189 |
| Contract object: caseta 2 volume -mpousaios buzau/ eroii | ||||||
| DA41100329 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | SINAPSIS PUBLISHING PROJECTS SRL CUI: 29486570 | furnizare | 22211000-2 | 02.09.2026 | 2,041 |
| Contract object: reviste invatam altfel, invatam verde! | ||||||
| DA41091693 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | EDITURA CREATOR SRL CUI: 36528776 | furnizare | 22211000-2 | 02.09.2026 | 1,599 |
| Contract object: achizitie carte: biblioteca judeteana ionita scipione badescu | ||||||
| DA41082083 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | EXPERT AKTIV GROUP SRL CUI: 7632527 | furnizare | 22211000-2 | 01.09.2026 | 450 |
| Contract object: abonament revista de achizitii publice 2026 - tiparit | ||||||
| DA41062928 | ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI BRASOV CUI: 53356875 | EDITURA CREATOR SRL CUI: 36528776 | furnizare | 22211000-2 | 28.08.2026 | 114,800 |
| Contract object: achizitie carti | ||||||
| DA40781465 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | PRIOR MEDIA GROUP SRL CUI: 4258780 | furnizare | 22211000-2 | 08.07.2026 | 2,342 |
| Contract object: pachet reviste | ||||||
| DA40768031 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | PAPER PRINT INVEST SRL CUI: 6204824 | furnizare | 22211000-2 | 06.07.2026 | 3,700 |
| Contract object: revista discobolul vol.2 | ||||||
| DA40663733 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | ZVEN PRINT SRL CUI: 34140548 | furnizare | 22211000-2 | 18.06.2026 | 2,250 |
| Contract object: tiparire reviste | ||||||
| DA40658978 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | EDITURA CREATOR SRL CUI: 36528776 | furnizare | 22211000-2 | 18.06.2026 | 585 |
| Contract object: spitalul de nebuni; | ||||||
| DA40659011 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | EDITURA CREATOR SRL CUI: 36528776 | furnizare | 22211000-2 | 18.06.2026 | 156 |
| Contract object: spitalul de nebuni | ||||||
| DA40630827 | SCOALA GIMNAZIALA GHEORGHE NICOLAU ROMANI CUI: 14087121 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | servicii | 22211000-2 | 16.06.2026 | 400 |
| Contract object: abonament revista coolt neamt - 12 luni | ||||||
| DA40632762 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | servicii | 22211000-2 | 16.06.2026 | 250 |
| Contract object: abonament revista coolt neamt - 6 luni | ||||||
| DA40585705 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | HORVATH ZITA INTREPRINDERE INDIVIDUALA CUI: 29649716 | furnizare | 22211000-2 | 09.06.2026 | 1,200 |
| Contract object: revista caietele de la araci, nr. 25/2026 | ||||||
| DA40573494 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | furnizare | 22211000-2 | 09.06.2026 | 400 |
| Contract object: abonament revista coolt neamt - 12 luni | ||||||
| DA40575062 | LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | furnizare | 22211000-2 | 08.06.2026 | 400 |
| Contract object: abonament revista coolt neamt | ||||||
| DA40572961 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | furnizare | 22211000-2 | 08.06.2026 | 400 |
| Contract object: abonament revista coolt neamt - 12 luni | ||||||
| DA40565092 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | EDITURA CREATOR SRL CUI: 36528776 | furnizare | 22211000-2 | 05.06.2026 | 4,500 |
| Contract object: revista metodica nr.5/2025 biblioteca judeteana lucian blaga alba | ||||||
| DA40514591 | JUDETUL ARAD CUI: 3519941 | EXPERT AKTIV GROUP SRL CUI: 7632527 | servicii | 22211000-2 | 02.06.2026 | 450 |
| Contract object: abonament pe 12 luni la revista de achizitii publice | ||||||
| DA40498983 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | PAPER PRINT INVEST SRL CUI: 6204824 | furnizare | 22211000-2 | 28.05.2026 | 3,700 |
| Contract object: revista discobolul vol.1 | ||||||
- 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