| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302533 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | EUTERPE LIBRIS SRL CUI: 24345953 | furnizare | 22470000-5 | 30.09.2026 | 1,171 |
| Contract object: pachet materiale didactice pentru clase speciale | ||||||
| DA41277599 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 29.09.2026 | 300 |
| Contract object: manuale | ||||||
| DA41277644 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU VASILATI CUI: 24024554 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 29.09.2026 | 390 |
| Contract object: manuale | ||||||
| DA41268109 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 25.09.2026 | 195 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41258516 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 24.09.2026 | 130 |
| Contract object: set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41234656 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 23.09.2026 | 390 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41230654 | SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 22.09.2026 | 325 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41232540 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 22.09.2026 | 460 |
| Contract object: furnizare manuale | ||||||
| DA41231470 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | ARS LIBRI PROF SRL CUI: 32933148 | furnizare | 22470000-5 | 22.09.2026 | 1,384 |
| Contract object: pachet | ||||||
| DA41231547 | SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 22.09.2026 | 325 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41226133 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 14851643 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 22.09.2026 | 260 |
| Contract object: manuale | ||||||
| DA41227893 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 21.09.2026 | 260 |
| Contract object: condica evidenta activitati | ||||||
| DA41226212 | SCOALA GIMNAZIALA NR 1 VALEA ARGOVEI CUI: 23788944 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 21.09.2026 | 260 |
| Contract object: 22470000-5 manuale (rev.2) | ||||||
| DA41218911 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 21.09.2026 | 345 |
| Contract object: condica+catalog+caiet prescoalar | ||||||
| DA41227422 | SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 21.09.2026 | 195 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41227101 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 21.09.2026 | 1,820 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41227417 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 21.09.2026 | 325 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41219055 | LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 21.09.2026 | 845 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41196052 | SCOALA GIMNAZIALA COMUNA VALCANESTI CUI: 28943518 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 16.09.2026 | 195 |
| Contract object: condici gardinita | ||||||
| DA41188980 | SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 16.09.2026 | 260 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41181477 | SCOALA GIMNAZIALA CONSTANTIN TEODORESCU SOLDANU CUI: 24834607 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 15.09.2026 | 260 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41179666 | SCOALA GIMNAZIALA COMUNA BATRANI CUI: 29070594 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 15.09.2026 | 130 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41186146 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 15.09.2026 | 450 |
| Contract object: caiet de observatii asupra copilului prescolar | ||||||
| DA41186072 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 15.09.2026 | 585 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
| DA41185680 | SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | LUMEA CARTILOR SRL CUI: 40125860 | furnizare | 22470000-5 | 15.09.2026 | 780 |
| Contract object: cl- set condica de evidenta a activitatii didactice din educatia timpurie + catalog gradinita | ||||||
- 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