| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41236083 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 23.09.2026 | 306 |
| Contract object: pachet de carti | ||||||
| DA41234461 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 22.09.2026 | 1,521 |
| Contract object: tanuljunk romanul nivel de baza 2 buc, nivel incepator 1, 2 buc, tanuljunk romanul nivel 2, 2 buc, t | ||||||
| DA40828148 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 15.07.2026 | 281 |
| Contract object: carti pentru premii | ||||||
| DA40689269 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 23.06.2026 | 433 |
| Contract object: sarti pentru premiere | ||||||
| DA40679162 | SCOALA GIMNAZIALA KELEMEN IMRE OCLAND CUI: 4368081 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 23.06.2026 | 747 |
| Contract object: cump. carti scolare | ||||||
| DA40674778 | SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | NOVUM IMPEX SRL CUI: 18489830 | servicii | 22111000-1 | 22.06.2026 | 99 |
| Contract object: carti scolare | ||||||
| DA40674677 | GRADINITA MICIMACKO M-CIUC CUI: 4245607 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 22.06.2026 | 3,604 |
| Contract object: carti scolare | ||||||
| DA40663984 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 19.06.2026 | 379 |
| Contract object: carti scolare | ||||||
| DA40669132 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 19.06.2026 | 361 |
| Contract object: carti pentru premiere | ||||||
| DA40664974 | COMUNA FELICENI CUI: 4367973 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 19.06.2026 | 227 |
| Contract object: carti pentru premii | ||||||
| DA40664469 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 19.06.2026 | 811 |
| Contract object: carti pentru premii | ||||||
| DA40658527 | SCOALA GIMNAZIALA VEGH ANTAL CUI: 13646675 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 18.06.2026 | 663 |
| Contract object: carti scolare | ||||||
| DA40657234 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 18.06.2026 | 352 |
| Contract object: carti scolare | ||||||
| DA40651818 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 17.06.2026 | 685 |
| Contract object: carti | ||||||
| DA40651297 | GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 17.06.2026 | 1,005 |
| Contract object: carti scolare | ||||||
| DA40637068 | SCOALA GIMNAZIALA SF NICOLAE SATUL LASLAU MARE COMUNA SUPLAC CUI: 29029064 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 16.06.2026 | 1,421 |
| Contract object: carti pnras | ||||||
| DA40631200 | COMUNA APATA CUI: 4777205 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 16.06.2026 | 381 |
| Contract object: carti scoala sectia maghiara | ||||||
| DA40630542 | SCOALA GIMNAZIALA DAVID FERENC CUI: 13378963 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 15.06.2026 | 1,798 |
| Contract object: materiale ptr. acordarea premmi ptr copii | ||||||
| DA40630051 | SCOALA GIMNAZIALA COMUNA ADAMUS CUI: 29028395 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 15.06.2026 | 1,230 |
| Contract object: carti premii ekevi | ||||||
| DA40629689 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 15.06.2026 | 130 |
| Contract object: carti scolare | ||||||
| DA40627414 | SCOALA GIMNAZIALA DOMOKOS PAL PETER CUI: 9116590 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 15.06.2026 | 1,007 |
| Contract object: carti scolare | ||||||
| DA40627342 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 15.06.2026 | 122 |
| Contract object: carti scolare | ||||||
| DA40626986 | SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 15.06.2026 | 538 |
| Contract object: carti pentru premii | ||||||
| DA40626651 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 15.06.2026 | 202 |
| Contract object: carti premii | ||||||
| DA40626758 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | NOVUM IMPEX SRL CUI: 18489830 | furnizare | 22111000-1 | 15.06.2026 | 479 |
| Contract object: carti scolare | ||||||
- 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