| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40757489 | LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 79995000-5 | 03.07.2026 | 30,000 |
| Contract object: prestari servicii de gestionare biblioteca | ||||||
| DA40527065 | COMUNA BRATCA CUI: 4738400 | LAKATOS DIANA-FLORINA PERSOANA FIZICA AUTORIZATA CUI: 54599678 | servicii | 79995000-5 | 02.06.2026 | 31,500 |
| Contract object: servicii gestionare biblioteca bratca | ||||||
| DA40346394 | COMUNA FACAENI CUI: 4365379 | VADANA MARIA-MAGDALENA PERSOANA FIZICA AUTORIZATA CUI: 51472547 | servicii | 79995000-5 | 08.05.2026 | 60,000 |
| Contract object: servicii organizare si gestionare biblioteca comunala facaeni | ||||||
| DA40330625 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 79995000-5 | 07.05.2026 | 68,000 |
| Contract object: prestari servicii de gestionare biblioteca | ||||||
| DA40095993 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 79995000-5 | 28.03.2026 | 8,500 |
| Contract object: prestari servicii de gestionare biblioteca | ||||||
| DA39758015 | COMUNA BRATCA CUI: 4738400 | SALAJAN ANCA MARIOARA PERSOANA FIZICA AUTORIZATA CUI: 47516491 | servicii | 79995000-5 | 02.02.2026 | 18,000 |
| Contract object: prestari servicii gestionare biblioteca | ||||||
| DA39637529 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 79995000-5 | 13.01.2026 | 25,500 |
| Contract object: prestari servicii de gestionare biblioteca | ||||||
| DA39614600 | COMUNA BRATCA CUI: 4738400 | SALAJAN ANCA MARIOARA PERSOANA FIZICA AUTORIZATA CUI: 47516491 | servicii | 79995000-5 | 30.12.2025 | 4,500 |
| Contract object: prestari servicii gestionare biblioteca | ||||||
| DA37990405 | COMUNA FACAENI CUI: 4365379 | VADANA MARIA-MAGDALENA PERSOANA FIZICA AUTORIZATA CUI: 51472547 | servicii | 79995000-5 | 29.04.2025 | 60,000 |
| Contract object: servicii organizare si gestionare biblioteca | ||||||
| DA37789508 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 79995000-5 | 01.04.2025 | 76,500 |
| Contract object: prestari servicii de gestionare biblioteca | ||||||
| DA37556933 | COMUNA BRATCA CUI: 4738400 | SALAJAN ANCA MARIOARA PERSOANA FIZICA AUTORIZATA CUI: 47516491 | servicii | 79995000-5 | 26.02.2025 | 45,000 |
| Contract object: prestari servicii gestionare biblioteca | ||||||
| DA37404726 | COMUNA BRATCA CUI: 4738400 | SALAJAN ANCA MARIOARA PERSOANA FIZICA AUTORIZATA CUI: 47516491 | servicii | 79995000-5 | 03.02.2025 | 4,500 |
| Contract object: prestari servicii gestionare biblioteca | ||||||
| DA37266429 | COMUNA BRATCA CUI: 4738400 | SALAJAN ANCA MARIOARA PERSOANA FIZICA AUTORIZATA CUI: 47516491 | servicii | 79995000-5 | 08.01.2025 | 4,500 |
| Contract object: prestari servicii gestionare biblioteca | ||||||
| DA36544144 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | AD ACTIS SRL CUI: 28644630 | servicii | 79995000-5 | 19.09.2024 | 20,755 |
| Contract object: prestari servicii de inregistrare pe suport electronic a cartilor din biblioteca scolara | ||||||
| DA36085325 | BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 | SCREAM SRL CUI: 18158683 | servicii | 79995000-5 | 09.07.2024 | 698 |
| Contract object: abonament ebibliophil | ||||||
| DA35965430 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | AD ACTIS SRL CUI: 28644630 | servicii | 79995000-5 | 17.06.2024 | 35,000 |
| Contract object: prestari servicii de inregistrare pe suport electronic a cartilor din biblioteca scolara | ||||||
| DA35399918 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | PERSONAL FAST CONSULTING SRL CUI: 49670780 | servicii | 79995000-5 | 01.04.2024 | 55,782 |
| Contract object: servicii de gestionare biblioteca | ||||||
| DA35290926 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | SCREAM SRL CUI: 18158683 | servicii | 79995000-5 | 19.03.2024 | 2,983 |
| Contract object: servicii actualiz. sist. integrat de biblioteca-ebibliophil trim.i cf.contract 1172/03.05.2023 aa 1 | ||||||
| DA35109274 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | ARC SERVICII TOPO SRL CUI: 37455249 | servicii | 79995000-5 | 23.02.2024 | 71,000 |
| Contract object: prestari servicii de gestionare biblioteca | ||||||
| DA35079746 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DUMITRESCU NICOLETA-SIMONA PERSOANA FIZICA AUTORIZATA CUI: 40669404 | servicii | 79995000-5 | 20.02.2024 | 55,000 |
| Contract object: activitati ale bibliotecilor si arhivelor | ||||||
| DA35056930 | MUNICIPIUL DEJ CUI: 4349179 | SCREAM SRL CUI: 18158683 | servicii | 79995000-5 | 19.02.2024 | 3,330 |
| Contract object: abonament ebibliophil | ||||||
| DA35046068 | MUNICIPIUL DEJ CUI: 4349179 | SCREAM SRL CUI: 18158683 | servicii | 79995000-5 | 16.02.2024 | 370 |
| Contract object: abonament ebibliophil | ||||||
| DA35036719 | COMUNA BRATCA CUI: 4738400 | SALAJAN ANCA MARIOARA PERSOANA FIZICA AUTORIZATA CUI: 47516491 | servicii | 79995000-5 | 14.02.2024 | 42,000 |
| Contract object: prestari servicii gestionare biblioteca | ||||||
| DA34949467 | COMUNA BRATCA CUI: 4738400 | SALAJAN ANCA MARIOARA PERSOANA FIZICA AUTORIZATA CUI: 47516491 | servicii | 79995000-5 | 01.02.2024 | 2,500 |
| Contract object: prestari servicii gestionare biblioteca | ||||||
| DA34881735 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | DUMITRESCU NICOLETA-SIMONA PERSOANA FIZICA AUTORIZATA CUI: 40669404 | servicii | 79995000-5 | 22.01.2024 | 5,200 |
| Contract object: activitati ale bibliotecilor si arhivelor | ||||||
- 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