| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239278 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 24.09.2026 | 1,411 |
| Contract object: pachet papetarie/birotica | ||||||
| DA41242268 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 30199000-0 | 23.09.2026 | 1,132 |
| Contract object: pachet birotica/rechizite | ||||||
| DA41152575 | COMUNA JITIA CUI: 4350696 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 11.09.2026 | 2,252 |
| Contract object: pachet rechizite/ birotica | ||||||
| DA41019830 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 20.08.2026 | 1,203 |
| Contract object: birotica | ||||||
| DA41016104 | COMUNA SURAIA CUI: 4350610 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 19.08.2026 | 2,418 |
| Contract object: achizitionare rechizite si produse curatenie | ||||||
| DA40867854 | COMUNA VIDRA CUI: 4297649 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 23.07.2026 | 4,252 |
| Contract object: pachet rechizite/birotica | ||||||
| DA40825138 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 15.07.2026 | 1,421 |
| Contract object: 22000000-0 imprimate si produse conexe | ||||||
| DA40718576 | UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 29.06.2026 | 564 |
| Contract object: pachet birotica/tipizate | ||||||
| DA40693182 | COMUNA BALESTI CUI: 4410704 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 24.06.2026 | 852 |
| Contract object: pachet birotica/rechizite | ||||||
| DA40671280 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 19.06.2026 | 492 |
| Contract object: pachet birotica en2026 | ||||||
| DA40663469 | COMUNA VIDRA CUI: 4297649 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 19.06.2026 | 3,346 |
| Contract object: pachet rechizite/ jocuri centru de zi tichiris | ||||||
| DA40645747 | COMUNA SURAIA CUI: 4350610 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 17.06.2026 | 724 |
| Contract object: achizitionare birotica | ||||||
| DA40519351 | COMUNA RASTOACA CUI: 16380763 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 29.05.2026 | 298 |
| Contract object: pachet birotica | ||||||
| DA40516522 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 29.05.2026 | 558 |
| Contract object: pachet papetarie | ||||||
| DA40493274 | COMUNA RASTOACA CUI: 16380763 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 27.05.2026 | 2,380 |
| Contract object: pachet rechizite/jocuri | ||||||
| DA40454827 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 25.05.2026 | 882 |
| Contract object: pachet hartie si jocuri | ||||||
| DA40409156 | COMUNA JITIA CUI: 4350696 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 19.05.2026 | 1,556 |
| Contract object: pachet birotica/ rechizite. | ||||||
| DA40359074 | COMUNA SURAIA CUI: 4350610 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 12.05.2026 | 1,950 |
| Contract object: achizitionare rechizite s.a. | ||||||
| DA40191284 | SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 16.04.2026 | 811 |
| Contract object: 22000000-0 imprimate si produse conexe (rev.2) | ||||||
| DA40177328 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUI: 36566729 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 16.04.2026 | 814 |
| Contract object: condiva prezenta - 2bc reg. int-iesire - 2bc caiet registru - 5bc pix - 25bc ordin deplasare - 1bc | ||||||
| DA40152118 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 07.04.2026 | 2,705 |
| Contract object: pachet birotica/accesorii scoala verde | ||||||
| DA40144613 | COMUNA VIDRA CUI: 4297649 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 06.04.2026 | 3,173 |
| Contract object: achizitie pachet birotica, rechizite | ||||||
| DA39948765 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 30199000-0 | 06.03.2026 | 17,364 |
| Contract object: pachet carti biblioteca | ||||||
| DA39949110 | SCOALA GIMNAZIALA NANESTI CUI: 28106720 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 06.03.2026 | 14,733 |
| Contract object: pachet articole birotica si papetarie | ||||||
| DA39873802 | COMUNA BALESTI CUI: 4410704 | KARISMA BOOK SRL CUI: 31080050 | furnizare | 22000000-0 | 23.02.2026 | 1,365 |
| Contract object: pachet birotica/hartie imprimanta | ||||||
- 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