| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287722 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 29.09.2026 | 9,009 |
| Contract object: pachet carti | ||||||
| DA41267376 | GRADINITA NAPOCSKA CUI: 4245461 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 25.09.2026 | 901 |
| Contract object: carti | ||||||
| DA41112093 | SCOALA GIMNAZIALA VALEA RECE CUI: 17094441 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 04.09.2026 | 551 |
| Contract object: carti de biblioteca | ||||||
| DA41044220 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 25.08.2026 | 4,505 |
| Contract object: carti de biblioteca | ||||||
| DA41044288 | SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 25.08.2026 | 5,019 |
| Contract object: carti de biblioteca | ||||||
| DA40848305 | SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 20.07.2026 | 3,608 |
| Contract object: carti de biblioteca | ||||||
| DA40810416 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22110000-4 | 13.07.2026 | 1,981 |
| Contract object: cumparare directa | ||||||
| DA40795947 | COMUNA SANDOMINIC CUI: 4245879 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 09.07.2026 | 5,405 |
| Contract object: carti de biblioteca | ||||||
| DA40747727 | SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22110000-4 | 02.07.2026 | 2,290 |
| Contract object: carti pentru premii | ||||||
| DA40710510 | COMUNA MIHAILENI CUI: 4246254 | KELE KONYV VAR SRL CUI: 28839232 | servicii | 22113000-5 | 30.06.2026 | 1,061 |
| Contract object: carti de biblioteca | ||||||
| DA40712789 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22110000-4 | 26.06.2026 | 1,705 |
| Contract object: achizitie carti pentru premierea elevilor | ||||||
| DA40696204 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22110000-4 | 24.06.2026 | 1,982 |
| Contract object: carti pentru premiere | ||||||
| DA40681663 | SCOALA GIMNAZIALA ARANY JANOS CUI: 12882414 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 24.06.2026 | 27,027 |
| Contract object: carti ptr biblioteca | ||||||
| DA40691886 | GRADINITA ARANYALMA CUI: 13394837 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 24.06.2026 | 1,272 |
| Contract object: carti de biblioteca | ||||||
| DA40687978 | GRADINITA NAPOCSKA CUI: 4245461 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 23.06.2026 | 901 |
| Contract object: obiecte de inventar | ||||||
| DA40655814 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 18.06.2026 | 1,802 |
| Contract object: achizitionarea - carti de biblioteca | ||||||
| DA40648192 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 17.06.2026 | 1,176 |
| Contract object: carti de biblioteca | ||||||
| DA40636740 | SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | KELE KONYV VAR SRL CUI: 28839232 | servicii | 22113000-5 | 16.06.2026 | 2,054 |
| Contract object: carti de biblioteca | ||||||
| DA40554908 | SCOALA GIMNAZIALA KAJONI JANOS CUI: 16419219 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 04.06.2026 | 2,103 |
| Contract object: carti de biblioteca | ||||||
| DA40542962 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 03.06.2026 | 1,797 |
| Contract object: carti de biblioteca | ||||||
| DA40477084 | LICEUL TEHNOLOGIC VENCZEL JOZSEF CUI: 4245976 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 26.05.2026 | 3,015 |
| Contract object: carti pentru premierea elevilor | ||||||
| DA40454877 | SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22110000-4 | 22.05.2026 | 3,387 |
| Contract object: carti tiparite | ||||||
| DA40426554 | LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 20.05.2026 | 3,333 |
| Contract object: achizitionarea - carti de biblioteca | ||||||
| DA40407598 | BIBLIOTECA JUDETEANA KAJONI JANOS CUI: 8162237 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22113000-5 | 18.05.2026 | 5,674 |
| Contract object: carti de biblioteca | ||||||
| DA40402051 | COMUNA PAULENI CIUC CUI: 4246262 | KELE KONYV VAR SRL CUI: 28839232 | furnizare | 22100000-1 | 15.05.2026 | 16,809 |
| Contract object: furnizare de carti si jocuri cu caracter psihologic | ||||||
- 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