| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41243212 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 23.09.2026 | 5,135 |
| Contract object: carti pentru licee | ||||||
| DA41246128 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 23.09.2026 | 1,802 |
| Contract object: carti pentru licee | ||||||
| DA41239432 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 23.09.2026 | 991 |
| Contract object: achizitionarea - carti de biblioteca | ||||||
| DA41233378 | ASOCIATIA PRO IUVENTUTE CUI: 18131645 | ARNIKA LIBRI SRL CUI: 17580050 | servicii | 22113000-5 | 22.09.2026 | 2,622 |
| Contract object: carti pentru licee | ||||||
| DA41229197 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | ARNIKA LIBRI SRL CUI: 17580050 | servicii | 22113000-5 | 21.09.2026 | 2,622 |
| Contract object: carti pentru licee | ||||||
| DA41196405 | COMUNA CIUMANI CUI: 4367922 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 16.09.2026 | 4,144 |
| Contract object: carti pentru biblioteca comunala ciumani | ||||||
| DA40983314 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 13.08.2026 | 13,350 |
| Contract object: carti biblioteci arnika | ||||||
| DA40879067 | SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 23.07.2026 | 4,955 |
| Contract object: carti pentru scoli | ||||||
| DA40843083 | SCOALA GIMNAZIALA KELEMEN DIDAK CUI: 16410813 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 17.07.2026 | 9,009 |
| Contract object: carti pentru scoli | ||||||
| DA40829940 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 16.07.2026 | 541 |
| Contract object: carti pentru scoli | ||||||
| DA40795018 | COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 09.07.2026 | 3,811 |
| Contract object: carti pentru licee | ||||||
| DA40777969 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 07.07.2026 | 1,802 |
| Contract object: carti pentru scoli | ||||||
| DA40777983 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 07.07.2026 | 2,703 |
| Contract object: carti pentru scoli | ||||||
| DA40743377 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 03.07.2026 | 1,946 |
| Contract object: carti pentru scoli | ||||||
| DA40744868 | LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 02.07.2026 | 2,703 |
| Contract object: achizitie -carti pentru licee | ||||||
| DA40735563 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 01.07.2026 | 973 |
| Contract object: carti pentru premiere elevi | ||||||
| DA40702387 | SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 25.06.2026 | 1,351 |
| Contract object: carti pentru scoli | ||||||
| DA40697476 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 24.06.2026 | 5,000 |
| Contract object: carti pentru licee | ||||||
| DA40678889 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 22.06.2026 | 410 |
| Contract object: carti pentru scoli | ||||||
| DA40607179 | SCOALA PROFESIONALA ADY ENDRE SANCRAIU COM SANCRAIU CUI: 18028608 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 11.06.2026 | 1,486 |
| Contract object: carti pentru scoli | ||||||
| DA40597386 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 10.06.2026 | 4,512 |
| Contract object: carti pentru scoli | ||||||
| DA40540443 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22100000-1 | 05.06.2026 | 4,351 |
| Contract object: carti literare -limba maghirara si romana | ||||||
| DA40435306 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 21.05.2026 | 684 |
| Contract object: carti pentru gradinite | ||||||
| DA40443688 | SCOALA GIMNAZIALA VIISOARA CUI: 18022478 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 21.05.2026 | 1,466 |
| Contract object: pachet carti premii | ||||||
| DA40404568 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | ARNIKA LIBRI SRL CUI: 17580050 | furnizare | 22113000-5 | 19.05.2026 | 22,618 |
| Contract object: carti pentru scoli | ||||||
- 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