| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41226255 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 21.09.2026 | 97 |
| Contract object: pachet birotica papetarie | ||||||
| DA41207125 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 22113000-5 | 18.09.2026 | 955 |
| Contract object: harta 120x160 | ||||||
| DA41178708 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 14.09.2026 | 972 |
| Contract object: pachet birotica papetarie | ||||||
| DA41166442 | TEATRUL DE NORD SATU MARE CUI: 3897220 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 11.09.2026 | 400 |
| Contract object: pachet birotica pentru recuzita | ||||||
| DA41146133 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 09.09.2026 | 2,478 |
| Contract object: pachet birotica papetarie | ||||||
| DA41108100 | MUZEUL DE ARTA CUI: 4317762 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 03.09.2026 | 744 |
| Contract object: pachet birotica papetarie | ||||||
| DA41061786 | SCOALA GIMNAZIALA BALCESCU PETOFI CUI: 17344106 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 27.08.2026 | 823 |
| Contract object: produse birotica | ||||||
| DA41033677 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 21.08.2026 | 111 |
| Contract object: biblioraft | ||||||
| DA40852040 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 30192153-8 | 20.07.2026 | 84 |
| Contract object: printer 30 | ||||||
| DA40848421 | GRADINITA NR232 CUI: 4340293 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 20.07.2026 | 12,395 |
| Contract object: pachet birotica papetarie | ||||||
| DA40796288 | CENTRUL CULTURAL G M ZAMFIRESCU SATU MARE CUI: 3897270 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 42964000-1 | 09.07.2026 | 1,824 |
| Contract object: pachet trimestrial consumabile birotica | ||||||
| DA40747716 | MUZEUL DE ARTA CUI: 4317762 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 37800000-6 | 02.07.2026 | 1,007 |
| Contract object: pachet material educative | ||||||
| DA40706668 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 30192153-8 | 25.06.2026 | 202 |
| Contract object: printer 40 | ||||||
| DA40685394 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 22113000-5 | 23.06.2026 | 159 |
| Contract object: pachet carti | ||||||
| DA40666748 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 22113000-5 | 19.06.2026 | 1,006 |
| Contract object: pachet carti | ||||||
| DA40650342 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 22113000-5 | 17.06.2026 | 1,847 |
| Contract object: pachet carti | ||||||
| DA40644294 | LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 | LIBRARIILE COMPAS SRL CUI: 27242324 | servicii | 22113000-5 | 17.06.2026 | 141 |
| Contract object: pachet carti | ||||||
| DA40644251 | LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 | LIBRARIILE COMPAS SRL CUI: 27242324 | servicii | 22113000-5 | 17.06.2026 | 154 |
| Contract object: pachet carti | ||||||
| DA40637404 | SCOALA GIMNAZIALA GHEORGHE BULGAR SANISLAU CUI: 17322825 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 22113000-5 | 16.06.2026 | 129 |
| Contract object: pachet carti | ||||||
| DA40635329 | SCOALA GIMNAZIALA VIOREL SALAGEAN - BELTIUG CUI: 17337729 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 22113000-5 | 16.06.2026 | 799 |
| Contract object: pachet carti | ||||||
| DA40627654 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 22900000-9 | 15.06.2026 | 11,460 |
| Contract object: achizitie pachet voucher cadou sf. an scolar gimanziu-liceu | ||||||
| DA40620224 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 22900000-9 | 15.06.2026 | 3,320 |
| Contract object: achizitie pachet vouchere cadou - proiect trasee didactice | ||||||
| DA40601412 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 22113000-5 | 11.06.2026 | 522 |
| Contract object: carti de biblioteca | ||||||
| DA40566949 | LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 | LIBRARIILE COMPAS SRL CUI: 27242324 | furnizare | 22900000-9 | 08.06.2026 | 300 |
| Contract object: pachet voucher cadou sf. an scolar | ||||||
| DA40566549 | SCOALA GIMNAZIALA BATARCI CUI: 17344076 | LIBRARIILE COMPAS SRL CUI: 27242324 | servicii | 22113000-5 | 08.06.2026 | 1,069 |
| 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