| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41201540 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 17.09.2026 | 1,784 |
| Contract object: pachet carti septembrie 1 | ||||||
| DA41102664 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 04.09.2026 | 3,264 |
| Contract object: pachet carti | ||||||
| DA40946991 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 06.08.2026 | 1,125 |
| Contract object: pachet carti august | ||||||
| DA40908536 | BIBLIOTECA JUDETEANA VVOICULESCU BUZAU CUI: 8550646 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 29.07.2026 | 4,997 |
| Contract object: pachet carti iulie | ||||||
| DA40825895 | BIBLIOTECA JUDETEANA OCTAVIAN GOGA CLUJ CUI: 4485731 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 15.07.2026 | 2,377 |
| Contract object: carti de biblioteza | ||||||
| DA40704030 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 25.06.2026 | 1,990 |
| Contract object: pachet 3 carti iunie | ||||||
| DA40640206 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 16.06.2026 | 7,626 |
| Contract object: ed. casa | ||||||
| DA40607878 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 11.06.2026 | 6,944 |
| Contract object: achizitie carte - oferta conform anuntului de publicitate nr. adv1533625 | ||||||
| DA40528390 | BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 03.06.2026 | 6,233 |
| Contract object: pachet carti iunie | ||||||
| DA40405574 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 18.05.2026 | 1,318 |
| Contract object: pachet carti mai | ||||||
| DA39550994 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 16.12.2025 | 1,231 |
| Contract object: pachet carti decembrie | ||||||
| DA39281975 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 13.11.2025 | 822 |
| Contract object: pachet carti 1 | ||||||
| DA39281194 | SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 13.11.2025 | 1,165 |
| Contract object: pachet carti de biblioteca | ||||||
| DA39239966 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 10.11.2025 | 468 |
| Contract object: achizitie produse program saptamana verde | ||||||
| DA39021671 | SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 07.10.2025 | 530 |
| Contract object: pachet carti octombrie | ||||||
| DA38973143 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 30.09.2025 | 6,810 |
| Contract object: pachet carti septembrie | ||||||
| DA38691646 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 13.08.2025 | 1,098 |
| Contract object: pachet biblioteca august | ||||||
| DA38393266 | BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 23.06.2025 | 2,885 |
| Contract object: carti de biblioteca iunie | ||||||
| DA38023810 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22110000-4 | 06.05.2025 | 282 |
| Contract object: pachet aprilie 2 | ||||||
| DA38001385 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22110000-4 | 30.04.2025 | 289 |
| Contract object: pachet aprile | ||||||
| DA38008642 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22110000-4 | 30.04.2025 | 14,730 |
| Contract object: pachet carti casa | ||||||
| DA38008240 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22110000-4 | 30.04.2025 | 476 |
| Contract object: carti natura | ||||||
| DA37928802 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22110000-4 | 16.04.2025 | 623 |
| Contract object: pachet carti aprilie | ||||||
| DA36962947 | COMUNA VULCANA PANDELE CUI: 14932420 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 19.11.2024 | 2,980 |
| Contract object: pachet carti | ||||||
| DA36839021 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | EDITURA CASA SRL CUI: 25452478 | furnizare | 22113000-5 | 04.11.2024 | 4,393 |
| Contract object: pachet carti ed casa | ||||||
- 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