| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40713582 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | CARTEA COPIILOR SRL CUI: 21838973 | furnizare | 22110000-4 | 26.06.2026 | 1,515 |
| Contract object: pachet special de carti pentru copii - povesti, poezii, carti ilustrate si educative | ||||||
| DA39579246 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | CARTEA COPIILOR SRL CUI: 21838973 | furnizare | 22110000-4 | 18.12.2025 | 3,380 |
| Contract object: carti pentru copii - povesti, poezii, carti ilustrate si educative | ||||||
| DA39287387 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | CARTEA COPIILOR SRL CUI: 21838973 | furnizare | 22110000-4 | 13.11.2025 | 274 |
| Contract object: pachet carti pentru copii bucuria de a citi | ||||||
| DA39281436 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | CARTEA COPIILOR SRL CUI: 21838973 | furnizare | 22110000-4 | 13.11.2025 | 1,650 |
| Contract object: pachet special de carti pentru copii | ||||||
| DA38311673 | GRADINITA NR 40 CUI: 4340390 | CARTEA COPIILOR SRL CUI: 21838973 | furnizare | 22110000-4 | 11.06.2025 | 3,722 |
| Contract object: pachet special de carti pentru copii - povesti, poezii, carti ilustrate si educative | ||||||
| DA37924788 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | CARTEA COPIILOR SRL CUI: 21838973 | furnizare | 22110000-4 | 16.04.2025 | 2,252 |
| Contract object: pachet special de carti pentru copii - povesti, poezii, carti ilustrate si educative | ||||||
| DA37612661 | LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | CARTEA COPIILOR SRL CUI: 21838973 | furnizare | 22110000-4 | 06.03.2025 | 560 |
| Contract object: pachet carti program pnras-2 | ||||||
| DA36045309 | CRESA BRASOV CUI: 15141156 | CARTEA COPIILOR SRL CUI: 21838973 | furnizare | 22110000-4 | 01.07.2024 | 951 |
| Contract object: pachet carti copii 0-3 ani - cresa nr. 9 | ||||||
| DA36042945 | BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | CARTEA COPIILOR SRL CUI: 21838973 | furnizare | 22110000-4 | 01.07.2024 | 574 |
| Contract object: pachet biblioteci carti copii | ||||||
| DA36040305 | CRESA BRASOV CUI: 15141156 | CARTEA COPIILOR SRL CUI: 21838973 | furnizare | 22110000-4 | 01.07.2024 | 317 |
| Contract object: pachet carti copii 0-3 ani - cresa nr. 9 | ||||||
| DA36040317 | CRESA BRASOV CUI: 15141156 | CARTEA COPIILOR SRL CUI: 21838973 | furnizare | 22110000-4 | 01.07.2024 | 634 |
| Contract object: pachet carti copii 0-3 ani - cresa nr. 9 | ||||||
- 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