| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265091 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 39263000-3 | 25.09.2026 | 455 |
| Contract object: pachet artiocole de bioru | ||||||
| DA41255877 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 30192000-1 | 24.09.2026 | 3,859 |
| Contract object: pachet produse | ||||||
| DA41255902 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 39263000-3 | 24.09.2026 | 164 |
| Contract object: laminator gradinita | ||||||
| DA41204334 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 48912000-4 | 17.09.2026 | 308 |
| Contract object: pachet jocuri | ||||||
| DA41190959 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 39263000-3 | 16.09.2026 | 119 |
| Contract object: pachet articole de birou | ||||||
| DA41171927 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 14.09.2026 | 1,833 |
| Contract object: pachet carti de biblioteca | ||||||
| DA41135601 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 10.09.2026 | 482 |
| Contract object: carti de specialitate | ||||||
| DA41150529 | SCOALA GIMNAZIALA MIHAI VITEAZUL MUNICIPIUL TARGU MURES CUI: 23015876 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 39263000-3 | 10.09.2026 | 422 |
| Contract object: pachet articole diverse | ||||||
| DA41116770 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 09.09.2026 | 299 |
| Contract object: pachet carti de biblioteca | ||||||
| DA41140338 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 09.09.2026 | 22,519 |
| Contract object: cpv: 22113000-5 carti de biblioteca | ||||||
| DA41120225 | COLEGIUL AGRICOL TRAIAN SAVULESCU TARGU MURES CUI: 4322483 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 07.09.2026 | 1,470 |
| Contract object: pachet carti premii | ||||||
| DA41093319 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 02.09.2026 | 63 |
| Contract object: pachet carti de biblioteca | ||||||
| DA41093337 | LICEUL TEHNOLOGIC ION VLASIU TARGU MURES CUI: 4322866 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 30192000-1 | 02.09.2026 | 1,875 |
| Contract object: pachet articole de birou | ||||||
| DA41074492 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 39263000-3 | 01.09.2026 | 5,692 |
| Contract object: pachet produse materiale birotica functionale | ||||||
| DA41064569 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 39162110-9 | 27.08.2026 | 74,398 |
| Contract object: pachet de rechizite scolare | ||||||
| DA41037706 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 25.08.2026 | 2,033 |
| Contract object: dezvoltarea economiei verzi prin ecoturism sau turism verde si alte titluri | ||||||
| DA40943205 | TRANSPORT LOCAL SA CUI: 1219301 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 39263000-3 | 05.08.2026 | 415 |
| Contract object: coperta carte de identitate | ||||||
| DA40888890 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 28.07.2026 | 4,491 |
| Contract object: achizitie carti si materiale pentru concursul cortine de cerneala | ||||||
| DA40744756 | SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 02.07.2026 | 1,658 |
| Contract object: pachet carti de biblioteca | ||||||
| DA40718428 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 29.06.2026 | 897 |
| Contract object: carti de biblioteca gr. 1 cresa 4 | ||||||
| DA40718532 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 29.06.2026 | 899 |
| Contract object: carti de biblioteca gr. 2 cresa 4 | ||||||
| DA40718606 | GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 29.06.2026 | 900 |
| Contract object: carti de biblioteca gr. 3 cresa4 | ||||||
| DA40705177 | COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 25.06.2026 | 4,221 |
| Contract object: achizitie carti premii | ||||||
| DA40687489 | SCOALA GIMNAZIALA COMUNA SOLOVASTRU CUI: 29038801 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 24.06.2026 | 1,282 |
| Contract object: pachet carti de biblioteca | ||||||
| DA40687703 | SCOALA GIMNAZIALA COMUNA BEICA DE JOS CUI: 29031200 | LIBRIS EMINESCU SRL CUI: 1201126 | furnizare | 22113000-5 | 23.06.2026 | 1,363 |
| Contract object: pachet carti de biblioteca | ||||||
- 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