| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40438093 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22110000-4 | 20.05.2026 | 1,605 |
| Contract object: pachet carti premii | ||||||
| DA35858038 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22110000-4 | 03.06.2024 | 2,819 |
| Contract object: pachet carti premii rabat 35% | ||||||
| DA33453856 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22110000-4 | 14.06.2023 | 1,385 |
| Contract object: pachet carti premii rabat 35% | ||||||
| DA33034440 | BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22113000-5 | 13.04.2023 | 1,185 |
| Contract object: carti de biblioteca | ||||||
| DA32182138 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22113000-5 | 16.12.2022 | 952 |
| Contract object: pachet carti biblioteca rabat 30% | ||||||
| DA28856180 | BIBLIOTECA JUDETEANA PAUL IORGOVICI CARAS-SEVERIN CUI: 3228411 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22110000-4 | 27.09.2021 | 593 |
| Contract object: pachet carti biblioteca | ||||||
| DA26317668 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22113000-5 | 11.09.2020 | 771 |
| Contract object: pachet carti biblioteca | ||||||
| DA25595519 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22113000-5 | 11.05.2020 | 5,770 |
| Contract object: furnizare produse-carti de biblioteca cf. anunt publicit.adv1132486/28.02.2020 discount acordat 25% | ||||||
| DA25329911 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22100000-1 | 20.03.2020 | 116 |
| Contract object: carti, brosuri si pliante tiparite | ||||||
| DA24671105 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22113000-5 | 11.12.2019 | 570 |
| Contract object: pachet carti bilioteca rabat 35% | ||||||
| DA23142077 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22113000-5 | 27.05.2019 | 2,241 |
| Contract object: pachet carti biblioteca rabat 25% | ||||||
| DA23044149 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22110000-4 | 16.05.2019 | 1,459 |
| Contract object: pachet carti premii rabat 30% | ||||||
| DA23016777 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22113000-5 | 13.05.2019 | 2,853 |
| Contract object: furnizare produse-carti de biblioteca cf. anunt publicitate adv1077158/08.05.2019 rabat acordat 25% | ||||||
| DA21284110 | BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22110000-4 | 24.09.2018 | 1,950 |
| Contract object: carti | ||||||
| DA20823916 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22113000-5 | 11.07.2018 | 1,792 |
| Contract object: furnizare produse - carti de biblioteca cf.anunt publicitate 159084 rabat acordat 25% | ||||||
| DA20448030 | BIBLIOTECA JUDETEANA STEFAN BANULESCU IALOMITA CUI: 4232003 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22110000-4 | 25.05.2018 | 1,979 |
| Contract object: pachet carti biblioteca 20% rabat | ||||||
| DA20134860 | BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22110000-4 | 23.04.2018 | 5,343 |
| Contract object: pachet carti biblioteca rabat 25% | ||||||
| DA20072360 | BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | GRAMAR DISTRIBUTIE SRL CUI: 33013821 | furnizare | 22110000-4 | 17.04.2018 | 1,098 |
| Contract object: pachet carti 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