| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40869312 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22113000-5 | 22.07.2026 | 5,330 |
| Contract object: carti de biblioteca | ||||||
| DA40401656 | UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 | CASA CARTII DE STIINTA SRL CUI: 253640 | servicii | 79800000-2 | 15.05.2026 | 744 |
| Contract object: operatiuni redactionale pentru cartea the book of teaching sustainability in the fashion and textile | ||||||
| DA40365380 | SCOALA GIMNAZIALA IOAN OPRIS CUI: 5507080 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 12.05.2026 | 901 |
| Contract object: carti premiere | ||||||
| DA40142252 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 06.04.2026 | 1,050 |
| Contract object: pachet de carti tehnice | ||||||
| DA39443165 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 08.12.2025 | 1,166 |
| Contract object: tiparire carte | ||||||
| DA39443700 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CASA CARTII DE STIINTA SRL CUI: 253640 | servicii | 79800000-2 | 04.12.2025 | 4,954 |
| Contract object: ref. 42093 | ||||||
| DA39146966 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 29.10.2025 | 1,711 |
| Contract object: laura laza, ursula wittstock, die rezeption sterreichische literatur | ||||||
| DA39121999 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 23.10.2025 | 2,567 |
| Contract object: povestiri carnivore de b. quiriny, trad. andrei lazar | ||||||
| DA39118417 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 21.10.2025 | 1,800 |
| Contract object: publicare volum conferinta r1013 nj13932 | ||||||
| DA39081922 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 20.10.2025 | 4,504 |
| Contract object: tiparire carte | ||||||
| DA39019016 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 09.10.2025 | 9,009 |
| Contract object: ern gll: convorbiri, autor andrs balogh | ||||||
| DA38886021 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 18.09.2025 | 4,144 |
| Contract object: teste de limba romana corecta, autor: cipriana-elena avas, tiraj: 100 exemplare | ||||||
| DA38871595 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 18.09.2025 | 2,243 |
| Contract object: grammaire du franais ed. ii | ||||||
| DA38828605 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 11.09.2025 | 1,621 |
| Contract object: formarea initiala a profesorului de matematica la ubb cluj-napoca. exercitii si probleme de matem | ||||||
| DA38540526 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 21.07.2025 | 952 |
| Contract object: al. odobescu conditiunile unei bune traduceri | ||||||
| DA38442483 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 04.07.2025 | 3,333 |
| Contract object: carte: povesti de citit in tihna. limba romana ca limba straina, adelina patricia baila | ||||||
| DA38099367 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 16.05.2025 | 1,866 |
| Contract object: carte jan erik, briskeby blues | ||||||
| DA37699171 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 20.03.2025 | 1,990 |
| Contract object: formarea initiala a profesorului de matematica la ubb cluj-napoca. nivel master | ||||||
| DA37647604 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 13.03.2025 | 4,760 |
| Contract object: tiparire carte (100 ex) | ||||||
| DA37604435 | MUZEUL MEMORIAL OCTAVIAN GOGA CUI: 4485340 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22113000-5 | 06.03.2025 | 3,932 |
| Contract object: pachet de carti octavian goga | ||||||
| DA37106857 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | CASA CARTII DE STIINTA SRL CUI: 253640 | servicii | 79800000-2 | 05.12.2024 | 4,000 |
| Contract object: editare si tipar calendar activitati 2025 | ||||||
| DA36654643 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 08.10.2024 | 3,810 |
| Contract object: tiparire carte | ||||||
| DA36583592 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 30.09.2024 | 1,809 |
| Contract object: traducerea poetica | ||||||
| DA36583343 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | CASA CARTII DE STIINTA SRL CUI: 253640 | furnizare | 22110000-4 | 30.09.2024 | 4,761 |
| Contract object: ioana em. petrescu - corespondenta | ||||||
| DA36582748 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | CASA CARTII DE STIINTA SRL CUI: 253640 | servicii | 79823000-9 | 25.09.2024 | 1,905 |
| Contract object: servicii de tiparire- contribution to the study of convex-ref 31346 | ||||||
- 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