Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41178973 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 15.09.2026 5,387
Contract object: achizitie carti pentru biblioteca
DA40803293 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 10.07.2026 6,299
Contract object: achizitie carti pentru biblioteca
DA40663332 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22110000-4 18.06.2026 2,162
Contract object: carte diversa
DA40636284 SCOALA GIMNAZIALA FRUMUSENI CUI: 29026750 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22110000-4 16.06.2026 1,261
Contract object: carte diversa
DA40419050 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22110000-4 19.05.2026 7,087
Contract object: carte diversa
DA39558955 LICEUL TEHNOLOGIC REGINA MARIA CUI: 52545345 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 16.12.2025 928
Contract object: bibliografie scolara liceu
DA39478504 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 09.12.2025 31
Contract object: eugenie grandet - h. de balzac
DA39478532 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 09.12.2025 389
Contract object: ultima noapte de dragoste...- camil petrescu
DA39478566 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 09.12.2025 118
Contract object: aventurile lui huckleberry finn-m. twain
DA39478603 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 09.12.2025 107
Contract object: tiganiada - i. budai-deleanu
DA39478625 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 09.12.2025 145
Contract object: legende sau basmele romanilor - p. ispirescu
DA39478649 COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 09.12.2025 111
Contract object: hronicul si cantecul varstelor - l. blaga
DA39252766 LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22110000-4 10.11.2025 85
Contract object: 22110000-4 carti tiparite
DA39142435 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22110000-4 24.10.2025 92
Contract object: care e difernta dintre un coplil si un laptop pentru proiectul 8sssc/2025
DA38429844 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 27.06.2025 4,761
Contract object: achizitie carti pentru biblioteca
DA38382039 SCOALA GIMNAZIALA ARON COTRUS CUI: 29034044 LIBRARIA CORINA SRL CUI: 1697020 furnizare 30192123-9 20.06.2025 2,278
Contract object: evidentiator pastel
DA38316114 LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22110000-4 11.06.2025 1,322
Contract object: 22110000-4 carti tiparite
DA38279442 SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22110000-4 05.06.2025 3,553
Contract object: literatura universala si romana
DA38279503 SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22110000-4 05.06.2025 8,542
Contract object: enciclopedii si poezii diverse si carte diversa gimnaziu
DA38279543 SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22110000-4 05.06.2025 6,929
Contract object: carte beletristica diversa si literatura romana si universala
DA38116632 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22110000-4 15.05.2025 6,664
Contract object: carte diversa liceu
DA37137937 LICEUL TEHNOLOGIC DE ELECTRONICA SI AUTOMATIZARI CAIUS IACOB ARAD CUI: 3519240 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 10.12.2024 157
Contract object: carte beletristica
DA37066241 INSPECTORATUL SCOLAR JUDETEAN ARAD CUI: 3861838 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22110000-4 03.12.2024 4,759
Contract object: carti premiere ziua educatiei financiare
DA36860109 LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 05.11.2024 602
Contract object: carte diversa liceu
DA36425397 BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 LIBRARIA CORINA SRL CUI: 1697020 furnizare 22113000-5 03.09.2024 2,857
Contract object: achizitie carti pentru biblioteca

25 results on this page

Rows per page: 25 50 100
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

Open data and API