| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40606769 | CRESA VOINICEL ZALAU CUI: 25490617 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 11.06.2026 | 120 |
| Contract object: cele 100 de limbaje ale copiilor - reggio emilia | ||||||
| DA40469441 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 26.05.2026 | 2,803 |
| Contract object: ce este scoala | ||||||
| DA39934021 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 04.03.2026 | 815 |
| Contract object: carti gradinita | ||||||
| DA39490110 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 09.12.2025 | 22,441 |
| Contract object: carti pentru grupe copii cresa | ||||||
| DA39347186 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 21.11.2025 | 2,438 |
| Contract object: pachet noiembrie 2025 | ||||||
| DA38254523 | COMUNA ALMASU MARE CUI: 4562230 | PROPUBLIC SRL CUI: 15500500 | servicii | 22113000-5 | 03.06.2025 | 857 |
| Contract object: 22113000-5 carti de biblioteca (rev.2) | ||||||
| DA37996552 | SCOALA GIMNAZIALA IARA CUI: 18012709 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 30.04.2025 | 1,000 |
| Contract object: carti premii 2025-1 | ||||||
| DA37976702 | GRADINITA CU PROGRAM PRELUNGIT BAMBI CUI: 17968479 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 28.04.2025 | 8,805 |
| Contract object: pachet carti gradinita 2025 | ||||||
| DA37879522 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 14.04.2025 | 875 |
| Contract object: pachet concursuri 2025 | ||||||
| DA37779011 | GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 31.03.2025 | 143 |
| Contract object: pachet educatie continua | ||||||
| DA36163603 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 19.07.2024 | 485 |
| Contract object: pachet carti 2024 | ||||||
| DA35944110 | COMUNA ALMASU MARE CUI: 4562230 | PROPUBLIC SRL CUI: 15500500 | servicii | 22113000-5 | 14.06.2024 | 1,333 |
| Contract object: 22113000-5 carti de biblioteca (rev.2) | ||||||
| DA35543364 | SCOALA GIMNAZIALA IARA CUI: 18012709 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 17.04.2024 | 1,905 |
| Contract object: pachet premii martie | ||||||
| DA35214911 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 08.03.2024 | 1,750 |
| Contract object: pachet carti pentru premii | ||||||
| DA34257096 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 19.10.2023 | 9,026 |
| Contract object: carti scoala 3 | ||||||
| DA34160762 | SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 09.10.2023 | 526 |
| Contract object: pachet scoala octombrie | ||||||
| DA33411666 | COMUNA ALMASU MARE CUI: 4562230 | PROPUBLIC SRL CUI: 15500500 | servicii | 22113000-5 | 08.06.2023 | 1,219 |
| Contract object: 22113000-5 carti de biblioteca (rev.2) | ||||||
| DA33388064 | SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 05.06.2023 | 810 |
| Contract object: carti biblioteca | ||||||
| DA33289876 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 18.05.2023 | 1,206 |
| Contract object: pachet carti biblioteca scolara 3 | ||||||
| DA33271254 | BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 16.05.2023 | 3,217 |
| Contract object: pachet carti biblioteca scolara 2 | ||||||
| DA33010289 | SCOALA GIMNAZIALA IARA CUI: 18012709 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 12.04.2023 | 1,905 |
| Contract object: premii concursuri | ||||||
| DA32963107 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 05.04.2023 | 1,750 |
| Contract object: carti pentru premii | ||||||
| DA32658278 | SCOALA GIMNAZIALA NESTOR PORUMB TULCA CUI: 22056363 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 24.02.2023 | 15,000 |
| Contract object: pachet carti biblioteca scolara | ||||||
| DA32259380 | CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 21.12.2022 | 25 |
| Contract object: am o mica problema, a spus ursul | ||||||
| DA32175959 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 17971440 | PROPUBLIC SRL CUI: 15500500 | furnizare | 22113000-5 | 14.12.2022 | 322 |
| Contract object: pachet 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