| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255637 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 24.09.2026 | 1,319 |
| Contract object: achizitionarea - carti de biblioteca | ||||||
| DA41203168 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 17.09.2026 | 45,027 |
| Contract object: pachete carti | ||||||
| DA41102266 | CRESA SATU MARE CUI: 45270250 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 03.09.2026 | 430 |
| Contract object: carti | ||||||
| DA40854764 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 21.07.2026 | 6,080 |
| Contract object: pachet carti 2607201 | ||||||
| DA40697352 | MUNICIPIUL SALONTA CUI: 4593423 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 25.06.2026 | 6,705 |
| Contract object: pachet carti 2606241 | ||||||
| DA40657852 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 18.06.2026 | 2,460 |
| Contract object: carti de biblioteca | ||||||
| DA40622296 | SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 15.06.2026 | 468 |
| Contract object: pachet carti 2606101 | ||||||
| DA39765997 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 03.02.2026 | 1,144 |
| Contract object: pachet carti pentru biblioteca 260203 | ||||||
| DA39358738 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 25.11.2025 | 1,362 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA39341697 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 21.11.2025 | 473 |
| Contract object: achizitionarea - carti de biblioteca | ||||||
| DA39286429 | LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 13.11.2025 | 1,919 |
| Contract object: pachet carti pentru biblioteca 251113 | ||||||
| DA39176694 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 30.10.2025 | 754 |
| Contract object: pachet de carti pentru biblioteca 251030 | ||||||
| DA39122261 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 21.10.2025 | 3,154 |
| Contract object: pachet carti 2510211, pentru bibliotecaca liceului teoretic horvath janos marghita | ||||||
| DA38989330 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 01.10.2025 | 2,577 |
| Contract object: pachet carti 2510011 | ||||||
| DA38626399 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 31.07.2025 | 47,619 |
| Contract object: pachete de carti pentru biblioteca | ||||||
| DA38610754 | MUNICIPIUL SALONTA CUI: 4593423 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 29.07.2025 | 5,553 |
| Contract object: pachet carti 2507281 | ||||||
| DA38546934 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 17.07.2025 | 1,646 |
| Contract object: achizitionarea - carti de biblioteca | ||||||
| DA38443461 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 01.07.2025 | 3,098 |
| Contract object: pachet de carti pentru biblioteca 2507011 | ||||||
| DA38420087 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 26.06.2025 | 2,550 |
| Contract object: pachet de carti pentru biblioteca 2506261 | ||||||
| DA38368247 | CASA ORASENEASCA DE CULTURA COVASNA CUI: 4925611 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 19.06.2025 | 4,991 |
| Contract object: pachet carti 2506181 | ||||||
| DA38354349 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 18.06.2025 | 2,466 |
| Contract object: carti de biblioteca | ||||||
| DA38175596 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | KDIL SRL CUI: 21321100 | furnizare | 22111000-1 | 22.05.2025 | 583 |
| Contract object: pachet carti 250512 | ||||||
| DA38161862 | MUNICIPIUL SALONTA CUI: 4593423 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 21.05.2025 | 5,707 |
| Contract object: pachet carti in limba maghiara | ||||||
| DA38086560 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 14.05.2025 | 1,200 |
| Contract object: achizitionarea - carti de biblioteca | ||||||
| DA37654179 | BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 | KDIL SRL CUI: 21321100 | furnizare | 22113000-5 | 12.03.2025 | 1,490 |
| Contract object: pachet 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