| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236019 | COMUNA ZABALA CUI: 4201848 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22113000-5 | 22.09.2026 | 2,252 |
| Contract object: carti | ||||||
| DA40931745 | COMUNA LUETA CUI: 4368014 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22113000-5 | 04.08.2026 | 2,252 |
| Contract object: carti | ||||||
| DA40811283 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22113000-5 | 13.07.2026 | 1,802 |
| Contract object: carti de biblioteca | ||||||
| DA40792388 | COMUNA ZABALA CUI: 4201848 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22113000-5 | 09.07.2026 | 2,701 |
| Contract object: carti | ||||||
| DA40750557 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22113000-5 | 02.07.2026 | 1,039 |
| Contract object: carti | ||||||
| DA40668122 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22110000-4 | 19.06.2026 | 1,144 |
| Contract object: carti | ||||||
| DA40659079 | SCOALA GIMNAZIALA MORA FERENC ODORHEIU-SECUIESC CUI: 13378866 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22110000-4 | 18.06.2026 | 1,801 |
| Contract object: carti | ||||||
| DA40646086 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22113000-5 | 17.06.2026 | 3,877 |
| Contract object: carti | ||||||
| DA40646119 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22113000-5 | 17.06.2026 | 3,983 |
| Contract object: carti | ||||||
| DA40646149 | BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22113000-5 | 17.06.2026 | 3,611 |
| Contract object: carti | ||||||
| DA40587156 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22110000-4 | 09.06.2026 | 109 |
| Contract object: carti tiparite | ||||||
| DA40573427 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22110000-4 | 08.06.2026 | 463 |
| Contract object: 22110000-4 carti tiparite | ||||||
| DA40551576 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22113000-5 | 04.06.2026 | 300 |
| Contract object: carti pentru concurs de cantece populare | ||||||
| DA40550368 | COMUNA MUGENI CUI: 4368065 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22110000-4 | 04.06.2026 | 2,680 |
| Contract object: carti | ||||||
| DA40251177 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22113000-5 | 27.04.2026 | 9,910 |
| Contract object: pachet carti | ||||||
| DA40237137 | COMUNA PAULENI CIUC CUI: 4246262 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22110000-4 | 23.04.2026 | 3,195 |
| Contract object: carti | ||||||
| DA40151613 | FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | CORVINA KONYVESHAZ SRL CUI: 17196166 | servicii | 39298600-3 | 07.04.2026 | 314 |
| Contract object: material didactic | ||||||
| DA39355734 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22113000-5 | 24.11.2025 | 9,005 |
| Contract object: carti conform publicitate nr.adv1507952 | ||||||
| DA39240517 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 18530000-3 | 10.11.2025 | 1,892 |
| Contract object: cadouri si recompense | ||||||
| DA39174840 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22113000-5 | 30.10.2025 | 9,006 |
| Contract object: pachet carti de biblioteca | ||||||
| DA38971870 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22110000-4 | 30.09.2025 | 9,005 |
| Contract object: pachet carti | ||||||
| DA38908616 | TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22110000-4 | 19.09.2025 | 196 |
| Contract object: carti | ||||||
| DA38600963 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22110000-4 | 28.07.2025 | 8,811 |
| Contract object: pachet carti tiparite | ||||||
| DA38480098 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22113000-5 | 07.07.2025 | 508 |
| Contract object: carti | ||||||
| DA38429607 | COMUNA MUGENI CUI: 4368065 | CORVINA KONYVESHAZ SRL CUI: 17196166 | furnizare | 22113000-5 | 27.06.2025 | 1,755 |
| Contract object: carti | ||||||
- 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