| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253385 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 22900000-9 | 25.09.2026 | 608 |
| Contract object: registre evidenta situatie scolara elevi | ||||||
| DA41252180 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30192700-8 | 23.09.2026 | 910 |
| Contract object: pachet produse papetarie | ||||||
| DA41217370 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30192700-8 | 21.09.2026 | 269 |
| Contract object: pachet caiete si carnetele | ||||||
| DA41201061 | ASOCIATIA SOCIETATEA DE GEOGRAFIE ARAD CUI: 9023512 | LIBRA OFFICE IND SRL CUI: 26386348 | servicii | 22110000-4 | 17.09.2026 | 6,330 |
| Contract object: monografia turistica muntele gaina | ||||||
| DA41189532 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30192700-8 | 16.09.2026 | 1,433 |
| Contract object: pachet produse de birotica | ||||||
| DA41191240 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 22900000-9 | 16.09.2026 | 140 |
| Contract object: imprimate tipizate pentru apia cj arad | ||||||
| DA41191047 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 35821000-5 | 16.09.2026 | 678 |
| Contract object: steag romania si steag uniunea europeana | ||||||
| DA41174788 | COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 22900000-9 | 14.09.2026 | 1,553 |
| Contract object: directa | ||||||
| DA41161527 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30192700-8 | 11.09.2026 | 226 |
| Contract object: achizitie produse sustinere atelier creatie papusi | ||||||
| DA41121445 | UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30192700-8 | 07.09.2026 | 1,572 |
| Contract object: pachet produse de birotica papetarie | ||||||
| DA41102112 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 22900000-9 | 03.09.2026 | 248 |
| Contract object: diverse imprimate | ||||||
| DA41037795 | COMUNA SAGU CUI: 3519585 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39263000-3 | 24.08.2026 | 5,119 |
| Contract object: pachet articole de birou | ||||||
| DA40991975 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30194000-5 | 13.08.2026 | 1,500 |
| Contract object: achizitie articole de desen si pictura | ||||||
| DA40955643 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30192700-8 | 07.08.2026 | 25,926 |
| Contract object: pachet materiale terapie ocupationala | ||||||
| DA40849994 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 24455000-8 | 20.07.2026 | 1,571 |
| Contract object: pachet dezinfectati | ||||||
| DA40850019 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39831200-8 | 20.07.2026 | 5,344 |
| Contract object: pachet produse de curatenie | ||||||
| DA40850031 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30199000-0 | 20.07.2026 | 3,867 |
| Contract object: pachet produse de birotica apetarie | ||||||
| DA40834198 | CRESA ALBA CA ZAPADA CUI: 30553568 | LIBRA OFFICE IND SRL CUI: 26386348 | servicii | 30197630-1 | 16.07.2026 | 749 |
| Contract object: pachet cartoane speciala | ||||||
| DA40768798 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39263000-3 | 06.07.2026 | 8,380 |
| Contract object: pachet articole de birou | ||||||
| DA40747615 | UNITATEA MILITARA 01454 CUI: 14324414 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30197630-1 | 02.07.2026 | 586 |
| Contract object: pachet cartoane speciala | ||||||
| DA40727634 | COMUNA SAGU CUI: 3519585 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 39263000-3 | 30.06.2026 | 2,636 |
| Contract object: pachet articole de birou | ||||||
| DA40702279 | CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30194000-5 | 25.06.2026 | 1,309 |
| Contract object: pachet de produse pentru pictura si activitati creative | ||||||
| DA40659766 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30192700-8 | 18.06.2026 | 112 |
| Contract object: pachet produse papetarie | ||||||
| DA40632906 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30197630-1 | 16.06.2026 | 314 |
| Contract object: carton alb a5 250g | ||||||
| DA40618797 | CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 | LIBRA OFFICE IND SRL CUI: 26386348 | servicii | 79823000-9 | 12.06.2026 | 4,650 |
| Contract object: achizitie servicii editare si tiparire revista | ||||||
- 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