| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40869901 | LICEUL TEHNOLOGIC THEODOR PALLADY CUI: 32269385 | EDITURA PRESTIGE SRL CUI: 18961401 | servicii | 22113000-5 | 23.07.2026 | 3,308 |
| Contract object: pachet carti | ||||||
| DA40678170 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 39831240-0 | 22.06.2026 | 9,987 |
| Contract object: pachet produse curatenie | ||||||
| DA40652808 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 22113000-5 | 17.06.2026 | 2,782 |
| Contract object: pachet carti premii | ||||||
| DA40580782 | SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 22113000-5 | 09.06.2026 | 1,903 |
| Contract object: achizitie carti de biblioteca | ||||||
| DA40451938 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 22113000-5 | 22.05.2026 | 515 |
| Contract object: carte | ||||||
| DA39437335 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 39831240-0 | 03.12.2025 | 7,768 |
| Contract object: pachet produse curatenie | ||||||
| DA38521364 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 22100000-1 | 16.07.2025 | 71 |
| Contract object: psihogenealogia si fizica cuantica | ||||||
| DA38416008 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 22113000-5 | 26.06.2025 | 10,349 |
| Contract object: carti | ||||||
| DA38185076 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 22113000-5 | 23.05.2025 | 2,063 |
| Contract object: pachet carti | ||||||
| DA37663925 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 22113000-5 | 13.03.2025 | 4,240 |
| Contract object: pachet carti | ||||||
| DA36959793 | SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 30199000-0 | 20.11.2024 | 763 |
| Contract object: pachet tabla magnetica | ||||||
| DA35844056 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 22111000-1 | 30.05.2024 | 11,191 |
| Contract object: pachet carti scoala | ||||||
| DA35694699 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 22113000-5 | 13.05.2024 | 2,461 |
| Contract object: pachet carti | ||||||
| DA34892292 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 39162110-9 | 23.01.2024 | 44 |
| Contract object: planseta plastilina | ||||||
| DA34385929 | SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 22111000-1 | 27.10.2023 | 4,384 |
| Contract object: pachet gradinita | ||||||
| DA34367326 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 22113000-5 | 27.10.2023 | 4,790 |
| Contract object: pachet carti prs | ||||||
| DA34328858 | COLEGIUL ORTODOX MITROPOLITUL NICOLAE COLAN CLUJ NAPOCA CUI: 5303102 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 30197643-5 | 25.10.2023 | 64 |
| Contract object: hartie a4 colorata | ||||||
| DA33719557 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 22113000-5 | 26.07.2023 | 1,542 |
| Contract object: pachet de carti | ||||||
| DA33506500 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 22113000-5 | 21.06.2023 | 1,853 |
| Contract object: pachet catri diverse | ||||||
| DA33498121 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | EDITURA PRESTIGE SRL CUI: 18961401 | furnizare | 22113000-5 | 21.06.2023 | 3,852 |
| Contract object: pachet carti prestige | ||||||
- 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