| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40658232 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 18.06.2026 | 1,090 |
| Contract object: pachet carti | ||||||
| DA40625872 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 15.06.2026 | 10,742 |
| Contract object: pachet carti premii - sfarsit an scolar 2026 | ||||||
| DA40614161 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 12.06.2026 | 9,008 |
| Contract object: carti scoala gimnaziu | ||||||
| DA40081951 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | AFCA BOOK SRL CUI: 32950319 | servicii | 22111000-1 | 26.03.2026 | 1,833 |
| Contract object: pachet carti proiect 2 | ||||||
| DA39926268 | SCOALA GIMNAZIALA SFINTII IMPARATI COMUNA BALTA DOAMNEI CUI: 28953260 | AFCA BOOK SRL CUI: 32950319 | servicii | 22111000-1 | 03.03.2026 | 3,829 |
| Contract object: pachet carti copii | ||||||
| DA39540099 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 15.12.2025 | 444 |
| Contract object: achizitie pachet carti | ||||||
| DA39493104 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22110000-4 | 10.12.2025 | 58,064 |
| Contract object: pachet carti - proiect bucuria de a citi | ||||||
| DA39432650 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 03.12.2025 | 13,137 |
| Contract object: pachet carti 1 | ||||||
| DA39432666 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 03.12.2025 | 13,880 |
| Contract object: pachet carti 2 | ||||||
| DA39432683 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 03.12.2025 | 22,704 |
| Contract object: pachet carti 3 | ||||||
| DA39229114 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 06.11.2025 | 15,795 |
| Contract object: pachet carti colegiu i | ||||||
| DA39229134 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 06.11.2025 | 15,434 |
| Contract object: pachet carti colegiu ii | ||||||
| DA39229145 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 06.11.2025 | 11,624 |
| Contract object: pachet carti colegiu iii | ||||||
| DA39074701 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 14.10.2025 | 4,503 |
| Contract object: pachet biblioteca 2 | ||||||
| DA39074707 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 14.10.2025 | 4,506 |
| Contract object: pachet biblioteca 1 | ||||||
| DA38920365 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 23.09.2025 | 1,806 |
| Contract object: pachet carti colegiu | ||||||
| DA38298470 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 10.06.2025 | 8,691 |
| Contract object: pachet cartie - premiere elevi sfarsit an scolar 2024-2025 | ||||||
| DA38273758 | SCOALA GIMNAZIALA NR131 CUI: 33323725 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 04.06.2025 | 5,690 |
| Contract object: pachet carti scolare | ||||||
| DA38227276 | COMUNA FLORESTI - STOENESTI CUI: 5123799 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 29.05.2025 | 3,967 |
| Contract object: pachet carti biblioteca floresti | ||||||
| DA38204455 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 27.05.2025 | 4,753 |
| Contract object: pachet carti liceu | ||||||
| DA38192375 | COLEGIUL TEHNIC ENERGETIC CUI: 5360914 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 26.05.2025 | 3,691 |
| Contract object: pachet carti colegiu tehnic | ||||||
| DA38184746 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA PODU INALT VASLUI CUI: 27281188 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 23.05.2025 | 2,003 |
| Contract object: achizitie carti 1 iunie bogdanesti - competitie educativa si artistica | ||||||
| DA38105527 | SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 14.05.2025 | 4,748 |
| Contract object: pachet carti scolare 1 | ||||||
| DA38074647 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 09.05.2025 | 2,293 |
| Contract object: pachet carti colegiu | ||||||
| DA37049898 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | AFCA BOOK SRL CUI: 32950319 | furnizare | 22111000-1 | 28.11.2024 | 2,594 |
| Contract object: pachet carti scoala | ||||||
- 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