| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301021 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 30.09.2026 | 753 |
| Contract object: pachet papetarie+imprimate | ||||||
| DA41279281 | ORASUL BALS CUI: 4286437 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 28.09.2026 | 3,589 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA41276976 | COMUNA BABICIU CUI: 4394579 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 28.09.2026 | 1,530 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA41273615 | SCOALA GIMNAZIALA COMUNA SCARISOARA CUI: 25594626 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 28.09.2026 | 1,316 |
| Contract object: pachet papetarie | ||||||
| DA41238172 | MUNICIPIUL CARACAL CUI: 4395175 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 22.09.2026 | 153 |
| Contract object: pachet papetarie + imprimate cabinet scolar nr 2 | ||||||
| DA41231406 | SCOALA GIMNAZIALA MIHAI VITEAZUL COMUNA BABICIU CUI: 25594618 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 22.09.2026 | 2,477 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA41222411 | COMUNA CORBU CUI: 4716747 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 21.09.2026 | 19,823 |
| Contract object: pachet papetarie | ||||||
| DA41204440 | SCOALA GIMNAZIALA DECEBAL COMUNA DOBRETU CUI: 25534098 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 17.09.2026 | 1,238 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA41194996 | SCOALA GIMNAZIALA COMUNA GOSTAVATU CUI: 25594634 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 16.09.2026 | 2,479 |
| Contract object: pachet papetarie | ||||||
| DA41194874 | SCOALA GIMNAZIALA COMUNA REDEA CUI: 25306235 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 16.09.2026 | 1,572 |
| Contract object: pachet papetarie | ||||||
| DA41193317 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 16.09.2026 | 597 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA41134514 | COMUNA PARSCOVENI CUI: 4395043 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 10.09.2026 | 1,799 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA41140419 | COMUNA VISINA CUI: 5139817 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 09.09.2026 | 9,240 |
| Contract object: pachet papetarie | ||||||
| DA41130374 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | OLT LIBRIS SA CUI: 1515960 | servicii | 30192700-8 | 08.09.2026 | 1,735 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA41115989 | COMUNA DOBROTEASA CUI: 5102338 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 04.09.2026 | 223 |
| Contract object: pachet papetarie | ||||||
| DA41116485 | COMUNA OSICA DE JOS CUI: 16579643 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 04.09.2026 | 18,121 |
| Contract object: pachet rechizite scoalare sci2000 | ||||||
| DA41112983 | COMUNA GAVANESTI CUI: 16607654 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 04.09.2026 | 14,963 |
| Contract object: pachet papetarie | ||||||
| DA41052580 | COMUNA DOBRUN CUI: 4394552 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 28.08.2026 | 1,298 |
| Contract object: pachet papetarie | ||||||
| DA41061147 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | OLT LIBRIS SA CUI: 1515960 | servicii | 30192700-8 | 27.08.2026 | 869 |
| Contract object: papetarie | ||||||
| DA41052086 | COMUNA BUCINISU CUI: 4491202 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 26.08.2026 | 2,399 |
| Contract object: pachet papetarie | ||||||
| DA41036386 | COMUNA BABICIU CUI: 4394579 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 24.08.2026 | 2,068 |
| Contract object: pachet papetarie | ||||||
| DA40958523 | INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR OLT CUI: 24531441 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 07.08.2026 | 1,652 |
| Contract object: pachet papetarie + imprimate | ||||||
| DA40955425 | SCOALA GIMNAZIALA COMUNA FALCOIU CUI: 25284161 | OLT LIBRIS SA CUI: 1515960 | furnizare | 22113000-5 | 07.08.2026 | 2,183 |
| Contract object: pachet carti | ||||||
| DA40904476 | COMUNA IPOTESTI CUI: 16579635 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 29.07.2026 | 579 |
| Contract object: pachet papetarie | ||||||
| DA40903958 | COMUNA LELEASCA CUI: 5139825 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 29.07.2026 | 2,064 |
| Contract object: pachet papetarie | ||||||
- 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