| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40967597 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 10.08.2026 | 4,468 |
| Contract object: carti de biblioteca | ||||||
| DA40967627 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | LUNAMERA SRL CUI: 32238192 | furnizare | 22111000-1 | 10.08.2026 | 4,541 |
| Contract object: carti de biblioteca | ||||||
| DA40966780 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 10.08.2026 | 13,522 |
| Contract object: carti de biblioteca | ||||||
| DA40787842 | LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 08.07.2026 | 766 |
| Contract object: carti de biblioteca | ||||||
| DA40741150 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 01.07.2026 | 2,025 |
| Contract object: carti de biblioteca | ||||||
| DA40710245 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 26.06.2026 | 180 |
| Contract object: carti pentru premii | ||||||
| DA40697528 | LICEUL PEDAGOGIC BENEDEK ELEK CUI: 4245267 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 24.06.2026 | 1,441 |
| Contract object: carti pentru premii | ||||||
| DA40661019 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 18.06.2026 | 421 |
| Contract object: carti pentru premii | ||||||
| DA40561093 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 05.06.2026 | 3,726 |
| Contract object: carti de biblioteca | ||||||
| DA40527997 | SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 02.06.2026 | 324 |
| Contract object: carti pentru premii | ||||||
| DA40518861 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 29.05.2026 | 2,944 |
| Contract object: carti de biblioteca | ||||||
| DA40518161 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 29.05.2026 | 2,067 |
| Contract object: carti pentru biblioteca | ||||||
| DA40475607 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 26.05.2026 | 4,036 |
| Contract object: carti premii | ||||||
| DA40408550 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 18.05.2026 | 8,420 |
| Contract object: carti de biblioteca | ||||||
| DA40408465 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 18.05.2026 | 2,823 |
| Contract object: carti pentru biblioteca | ||||||
| DA40404367 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 15.05.2026 | 2,308 |
| Contract object: carti pentru biblioteca | ||||||
| DA40398549 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 15.05.2026 | 8,448 |
| Contract object: carti pentru biblioteca | ||||||
| DA40063194 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 24.03.2026 | 4,730 |
| Contract object: carti pentru biblioteca | ||||||
| DA39757276 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 02.02.2026 | 3,368 |
| Contract object: carti pentru biblioteca | ||||||
| DA39674218 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 20.01.2026 | 1,277 |
| Contract object: carti si jocuri premii | ||||||
| DA39411788 | SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | LUNAMERA SRL CUI: 32238192 | servicii | 22113000-5 | 28.11.2025 | 1,150 |
| Contract object: carti de biblioteca | ||||||
| DA39254036 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 11.11.2025 | 9,009 |
| Contract object: carti de biblioteca | ||||||
| DA39064337 | COMUNA DEALU CUI: 4367930 | LUNAMERA SRL CUI: 32238192 | furnizare | 37524000-7 | 13.10.2025 | 2,523 |
| Contract object: furnizarea echipamentelor si jocurilor pentru cabinet psihologic pnras | ||||||
| DA38864164 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 15.09.2025 | 3,586 |
| Contract object: carti de biblioteca | ||||||
| DA38537181 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 16.07.2025 | 5,028 |
| 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