| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36332927 | COMPANIA DE APA ARIES SA CUI: 20330054 | LIBRALI CART SRL CUI: 28261987 | furnizare | 30199000-0 | 22.08.2024 | 989 |
| Contract object: birotica si papetarie | ||||||
| DA36189049 | COMUNA SANDULESTI CUI: 5548447 | LIBRALI CART SRL CUI: 28261987 | furnizare | 37524100-8 | 24.07.2024 | 2,521 |
| Contract object: pachet materiale didactice | ||||||
| DA36099486 | SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363 | LIBRALI CART SRL CUI: 28261987 | furnizare | 22113000-5 | 09.07.2024 | 96 |
| Contract object: carti premiu | ||||||
| DA35920701 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | LIBRALI CART SRL CUI: 28261987 | furnizare | 22113000-5 | 11.06.2024 | 1,492 |
| Contract object: carti de biblioteca (rev.2) | ||||||
| DA35837077 | MUNICIPIUL TURDA CUI: 4378930 | LIBRALI CART SRL CUI: 28261987 | furnizare | 37524100-8 | 29.05.2024 | 838 |
| Contract object: pachet jocuri de societate pentru evenimetul famtastic land - family festival | ||||||
| DA35741694 | COMPANIA DE APA ARIES SA CUI: 20330054 | LIBRALI CART SRL CUI: 28261987 | furnizare | 30199000-0 | 17.05.2024 | 408 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA35278874 | COMPANIA DE APA ARIES SA CUI: 20330054 | LIBRALI CART SRL CUI: 28261987 | furnizare | 30199000-0 | 18.03.2024 | 1,216 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA35084925 | COMPANIA DE APA ARIES SA CUI: 20330054 | LIBRALI CART SRL CUI: 28261987 | furnizare | 30199000-0 | 21.02.2024 | 4,998 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA34704502 | COMPANIA DE APA ARIES SA CUI: 20330054 | LIBRALI CART SRL CUI: 28261987 | furnizare | 30199000-0 | 14.12.2023 | 2,029 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA34623792 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | LIBRALI CART SRL CUI: 28261987 | furnizare | 22110000-4 | 06.12.2023 | 1,000 |
| Contract object: materiale pedagogice | ||||||
| DA34510939 | COMPANIA DE APA ARIES SA CUI: 20330054 | LIBRALI CART SRL CUI: 28261987 | furnizare | 30199000-0 | 16.11.2023 | 2,137 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA33839083 | COMPANIA DE APA ARIES SA CUI: 20330054 | LIBRALI CART SRL CUI: 28261987 | furnizare | 30199000-0 | 18.08.2023 | 796 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA33534019 | SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363 | LIBRALI CART SRL CUI: 28261987 | furnizare | 30199000-0 | 26.06.2023 | 336 |
| Contract object: pachet carti | ||||||
| DA33460583 | COMPANIA DE APA ARIES SA CUI: 20330054 | LIBRALI CART SRL CUI: 28261987 | furnizare | 30199000-0 | 15.06.2023 | 2,303 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA33458764 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | LIBRALI CART SRL CUI: 28261987 | furnizare | 30199000-0 | 14.06.2023 | 1,585 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA33038503 | COMPANIA DE APA ARIES SA CUI: 20330054 | LIBRALI CART SRL CUI: 28261987 | furnizare | 30199000-0 | 18.04.2023 | 2,427 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA32443754 | COMPANIA DE APA ARIES SA CUI: 20330054 | LIBRALI CART SRL CUI: 28261987 | furnizare | 30199000-0 | 27.01.2023 | 7,766 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA31519840 | COMPANIA DE APA ARIES SA CUI: 20330054 | LIBRALI CART SRL CUI: 28261987 | furnizare | 30199000-0 | 03.10.2022 | 6,846 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA31075236 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | LIBRALI CART SRL CUI: 28261987 | furnizare | 30192000-1 | 26.07.2022 | 395 |
| Contract object: accesorii de birou (rev.2) | ||||||
| DA30780151 | SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | LIBRALI CART SRL CUI: 28261987 | furnizare | 22111000-1 | 10.06.2022 | 366 |
| Contract object: carti scolare (rev.2) | ||||||
| DA30626218 | SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | LIBRALI CART SRL CUI: 28261987 | furnizare | 22113000-5 | 19.05.2022 | 4,961 |
| Contract object: carti scolare | ||||||
| DA30499087 | COMPANIA DE APA ARIES SA CUI: 20330054 | LIBRALI CART SRL CUI: 28261987 | furnizare | 30199000-0 | 03.05.2022 | 5,644 |
| Contract object: pachet produse papetarie si birotica | ||||||
| DA30080318 | COMPANIA DE APA ARIES SA CUI: 20330054 | LIBRALI CART SRL CUI: 28261987 | furnizare | 30199000-0 | 09.03.2022 | 1,142 |
| Contract object: articole de papetarie si birotica | ||||||
| DA30109376 | COMPANIA DE APA ARIES SA CUI: 20330054 | LIBRALI CART SRL CUI: 28261987 | furnizare | 30199000-0 | 09.03.2022 | 790 |
| Contract object: hartie copiator a4 80g 500 coli | ||||||
| DA28625627 | COMUNA SANDULESTI CUI: 5548447 | LIBRALI CART SRL CUI: 28261987 | furnizare | 37524000-7 | 26.08.2021 | 1,736 |
| Contract object: produse de bricolaj si jucarii | ||||||
- 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