| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25208788 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 06.03.2020 | 34,000 |
| Contract object: carti de biblioteca | ||||||
| DA23027664 | COMUNA ILEANDA CUI: 4495204 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 14.05.2019 | 461 |
| Contract object: carti | ||||||
| DA22572969 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 12.03.2019 | 105 |
| Contract object: comorile muzeelor ruse | ||||||
| DA22573044 | LICEUL TEOLOGIC BAPTIST ALEXA POPOVICI CUI: 28974646 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 12.03.2019 | 105 |
| Contract object: comorile muzeelor europene | ||||||
| DA22556493 | ORASUL URICANI CUI: 4634647 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 07.03.2019 | 832 |
| Contract object: carti biblioteca | ||||||
| DA22010733 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 11.12.2018 | 40,000 |
| Contract object: carti pentru copii | ||||||
| DA21989295 | ORASUL AVRIG CUI: 4241087 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 07.12.2018 | 2,524 |
| Contract object: carti de colectie | ||||||
| DA21834758 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 23.11.2018 | 15,200 |
| Contract object: carti pentru copii | ||||||
| DA21696185 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 08.11.2018 | 252 |
| Contract object: enciclopedia bisericilor ortodoxe | ||||||
| DA21696084 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 08.11.2018 | 210 |
| Contract object: comorile muzeelor ruse | ||||||
| DA21695968 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 08.11.2018 | 210 |
| Contract object: comorile muzeelor europene | ||||||
| DA21695728 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 08.11.2018 | 286 |
| Contract object: bucatarie europeana | ||||||
| DA21695668 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 08.11.2018 | 57 |
| Contract object: un milion de flori | ||||||
| DA21695572 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 08.11.2018 | 214 |
| Contract object: enciclopedia minunilor lumii | ||||||
| DA21695476 | LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 08.11.2018 | 286 |
| Contract object: miturile greciei antice | ||||||
| DA21648680 | SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 05.11.2018 | 297 |
| Contract object: enciclopedia bisericii ortodoxe romane | ||||||
| DA21425080 | COMUNA DOBRA CUI: 4280124 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 09.10.2018 | 705 |
| Contract object: 1. comorile muzeelor europene - 1 buc 2. comorile muzeelor ruse - 1 buc 3. enciclopedia bisericii or | ||||||
| DA21057437 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 24.08.2018 | 1,251 |
| Contract object: carti colectie | ||||||
| DA21017890 | COMUNA POMARLA CUI: 3503678 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 14.08.2018 | 546 |
| Contract object: carti colectie | ||||||
| DA21019014 | ORAS COMARNIC CUI: 2845761 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 14.08.2018 | 908 |
| Contract object: achizitie carti dotare biblioteca oraseneasca | ||||||
| DA20949045 | MUNICIPIUL CAMPINA CUI: 2843272 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 01.08.2018 | 524 |
| Contract object: carti colectie | ||||||
| DA20557295 | ORAS BUFTEA CUI: 4434029 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 08.06.2018 | 774 |
| Contract object: carti de colectie | ||||||
| DA20145440 | SCOALA GIMNAZIALA SAT PLOIESTIORI COMUNA BLEJOI CUI: 29083292 | YUG BOOKS SRL CUI: 27104356 | furnizare | 22113000-5 | 24.04.2018 | 597 |
| Contract object: carti de biblioteca | ||||||
- 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