| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41212967 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22113000-5 | 21.09.2026 | 17,911 |
| Contract object: pachet carti - proiect transhirol - regie | ||||||
| DA40815954 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22113000-5 | 15.07.2026 | 4,401 |
| Contract object: pachet carti pentru proiectul imago, facultatea de teologie a universitatii lucian blaga din sibiu | ||||||
| DA40724044 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22113000-5 | 29.06.2026 | 19,348 |
| Contract object: pachet de carti si materiale biografice proiect metra | ||||||
| DA40724317 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22113000-5 | 29.06.2026 | 81,338 |
| Contract object: pachet carti si materiale biografice proiect strasyn | ||||||
| DA40706354 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22113000-5 | 25.06.2026 | 40,749 |
| Contract object: pachet carti de biblioteca pentru proiect corecon - pnrr | ||||||
| DA40503120 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22113000-5 | 29.05.2026 | 6,582 |
| Contract object: carte de specialitate proiect imago | ||||||
| DA40376720 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22113000-5 | 14.05.2026 | 2,865 |
| Contract object: pachet carti pentru conferinta imago pentru facultatea de teologie ortodoxa, ulbs | ||||||
| DA39481234 | LICEUL GERMAN SEBES CUI: 34182950 | BUECHERCAFE SRL CUI: 18546740 | servicii | 22113000-5 | 09.12.2025 | 5,133 |
| Contract object: pachet carti | ||||||
| DA39417911 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22100000-1 | 03.12.2025 | 3,634 |
| Contract object: carti | ||||||
| DA39395874 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22113000-5 | 27.11.2025 | 4,370 |
| Contract object: pachet carti proiect imago | ||||||
| DA39054147 | GRADINITA CU PROGRAM PRELUNGIT NR 2 BRASOV CUI: 29357126 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22113000-5 | 10.10.2025 | 450 |
| Contract object: kamishibai mit einschub von oben. fr din a3-bildkarten | ||||||
| DA38378273 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22113000-5 | 20.06.2025 | 409 |
| Contract object: sylvia cames -du principe de protection de la confiance legitime en droits allemand communoutaire et | ||||||
| DA38143673 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22113000-5 | 19.05.2025 | 1,852 |
| Contract object: pachet carti | ||||||
| DA37747643 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BUECHERCAFE SRL CUI: 18546740 | servicii | 22113000-5 | 27.03.2025 | 30,351 |
| Contract object: pachet carti de specialitate pentru biblioteca universitatii lucian blaga din sibiu | ||||||
| DA37295777 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22110000-4 | 15.01.2025 | 8,408 |
| Contract object: furnizare carte de specialitate - proiect transhirol - regie | ||||||
| DA37246072 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22110000-4 | 20.12.2024 | 26,509 |
| Contract object: pachet carti si materiale biografice proiect metra | ||||||
| DA37246090 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22110000-4 | 20.12.2024 | 43,549 |
| Contract object: furnizare carte de specialitate - netsim | ||||||
| DA37245888 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22110000-4 | 20.12.2024 | 25,140 |
| Contract object: furnizare carte de specialitate - netsim | ||||||
| DA37239743 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22110000-4 | 20.12.2024 | 13,812 |
| Contract object: furnizare carte de specialitate - netsim | ||||||
| DA37138703 | UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22110000-4 | 10.12.2024 | 16,334 |
| Contract object: pachet carti si materiale biografice proiect corecon | ||||||
| DA36894126 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22113000-5 | 11.11.2024 | 217 |
| Contract object: pachet carte limba germana | ||||||
| DA36879577 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | BUECHERCAFE SRL CUI: 18546740 | servicii | 22113000-5 | 07.11.2024 | 48 |
| Contract object: mission roboter | ||||||
| DA36749511 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 37524100-8 | 21.10.2024 | 4,766 |
| Contract object: pachet jocuri educative | ||||||
| DA36702310 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22113000-5 | 15.10.2024 | 2,011 |
| Contract object: pachet carti departamentul germanistica, uaic iasi | ||||||
| DA36692759 | GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | BUECHERCAFE SRL CUI: 18546740 | furnizare | 22113000-5 | 11.10.2024 | 2,128 |
| Contract object: pachet carti lb germana | ||||||
- 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