| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246267 | GRADINITA NR 40 CUI: 4340390 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22111000-1 | 23.09.2026 | 982 |
| Contract object: auxiliare pentru gradinita | ||||||
| DA40594178 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | ARAMIS PRINT SRL CUI: 1577539 | servicii | 22113000-5 | 10.06.2026 | 740 |
| Contract object: intrebari si raspunsuri istorie | ||||||
| DA40571769 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 08.06.2026 | 3,771 |
| Contract object: carti pentru premiere | ||||||
| DA40542192 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 03.06.2026 | 3,062 |
| Contract object: carti pentru premii | ||||||
| DA40246184 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 24.04.2026 | 6,067 |
| Contract object: carti pentru biblioteca | ||||||
| DA39261836 | LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 | ARAMIS PRINT SRL CUI: 1577539 | servicii | 22111000-1 | 11.11.2025 | 886 |
| Contract object: pachet carti | ||||||
| DA38986289 | GRADINITA NR209 CUI: 4316066 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22111000-1 | 01.10.2025 | 2,822 |
| Contract object: pachet pentru gradinita grupa mica | ||||||
| DA38921220 | GRADINITA NR 40 CUI: 4340390 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22111000-1 | 22.09.2025 | 4,816 |
| Contract object: pachet auxiliare pentru gradinita | ||||||
| DA38919338 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 22.09.2025 | 2,228 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA38605686 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 29.07.2025 | 11,834 |
| Contract object: carti de biblioteca | ||||||
| DA38365617 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 18.06.2025 | 8,679 |
| Contract object: carti de biblioteca | ||||||
| DA38273874 | SCOALA GIMNAZIALA MILIVOI TRIFUNSCHI SANPETRU MARE CUI: 29146080 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 04.06.2025 | 1,878 |
| Contract object: achizitionare carti si diplome | ||||||
| DA38249276 | SCOALA GIMNAZIALA IOANA RADU ROSETTI COMUNA BRUSTUROASA CUI: 24703709 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 02.06.2025 | 2,170 |
| Contract object: carti premiere | ||||||
| DA38241160 | COMUNA ADUNATI CUI: 2843248 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 30.05.2025 | 2,448 |
| Contract object: carti si diplome pentru premiere | ||||||
| DA38220764 | SCOALA GIMNAZIALA AVRIG CUI: 17739688 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 30.05.2025 | 2,959 |
| Contract object: carti pentru premii | ||||||
| DA38219873 | SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 28.05.2025 | 2,449 |
| Contract object: carti lectura premiere | ||||||
| DA38129934 | SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 21.05.2025 | 554 |
| Contract object: set premiere pentru gradinita | ||||||
| DA37553146 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 26.02.2025 | 1,865 |
| Contract object: carti de biblioteca | ||||||
| DA37390110 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 30.01.2025 | 4,851 |
| Contract object: carti de biblioteca | ||||||
| DA36888702 | GRADINITA NR209 CUI: 4316066 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22111000-1 | 08.11.2024 | 500 |
| Contract object: auxiliare pentru gradinita | ||||||
| DA36782747 | GRADINITA NR209 CUI: 4316066 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22111000-1 | 24.10.2024 | 576 |
| Contract object: auxiliare gradinita | ||||||
| DA36719052 | GRADINITA NR209 CUI: 4316066 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22111000-1 | 15.10.2024 | 500 |
| Contract object: auxiliare pentru gradinita | ||||||
| DA36599678 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22111000-1 | 28.09.2024 | 893 |
| Contract object: manuale scolare | ||||||
| DA36599842 | GRADINITA NR 40 CUI: 4340390 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22111000-1 | 27.09.2024 | 600 |
| Contract object: carti pentru gradinita | ||||||
| DA36569562 | GRADINITA FULG DE NEA CUI: 32108125 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22111000-1 | 24.09.2024 | 1,328 |
| Contract object: marea carte de colorat | ||||||
- 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