| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41121988 | COMUNA MOVILENI CUI: 3814747 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 07.09.2026 | 1,100 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA40935766 | COMUNA COSMESTI CUI: 3655943 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 04.08.2026 | 7,000 |
| Contract object: carti pentru biblioteca comunala | ||||||
| DA40844298 | COMUNA DRAGANESTI CUI: 3264597 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 17.07.2026 | 3,010 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA38527384 | COMUNA COSMESTI CUI: 3655943 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 16.07.2025 | 5,000 |
| Contract object: carte pentru biblioteca comunala | ||||||
| DA36161084 | COMUNA DRAGANESTI CUI: 3264597 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 18.07.2024 | 5,000 |
| Contract object: pachet carti pentru biblioteca (131 buc.) | ||||||
| DA35829359 | COMUNA MOVILENI CUI: 3814747 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 29.05.2024 | 1,596 |
| Contract object: pachet carti pentru biblioteca (38 buc.) | ||||||
| DA35572131 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 22.04.2024 | 2,156 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA35178530 | COMUNA DRAGANESTI CUI: 3264597 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 05.03.2024 | 5,000 |
| Contract object: carti de biblioteca | ||||||
| DA34341589 | COMUNA COSMESTI CUI: 3655943 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 25.10.2023 | 8,900 |
| Contract object: carti pentru biblioteca comunala | ||||||
| DA33915173 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 01.09.2023 | 808 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA33885988 | SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 30.08.2023 | 12,800 |
| Contract object: carti pentru biblioteca scolara | ||||||
| DA33826314 | COMUNA MOVILENI CUI: 3814747 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 17.08.2023 | 1,040 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA32726201 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 06.03.2023 | 250 |
| Contract object: pachet carti pentru premii ( biblioteca) | ||||||
| DA32212477 | COMUNA COSMESTI CUI: 3655943 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 16.12.2022 | 9,999 |
| Contract object: carti pentru biblioteca publica comunala | ||||||
| DA32142764 | COMUNA MOVILENI CUI: 3814747 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 13.12.2022 | 2,204 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA31555309 | BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 05.10.2022 | 400 |
| Contract object: pachet carti premii | ||||||
| DA31486485 | COMUNA DRAGANESTI CUI: 3264597 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 27.09.2022 | 4,915 |
| Contract object: carti de biblioteca | ||||||
| DA30820881 | COMUNA MOVILENI CUI: 3814747 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 15.06.2022 | 1,995 |
| Contract object: pachet carti pentru biblioteca (49 buc.) | ||||||
| DA29541950 | COMUNA DRAGANESTI CUI: 3264597 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 14.12.2021 | 4,999 |
| Contract object: carti de biblioteca | ||||||
| DA29544241 | COMUNA MOVILENI CUI: 3814747 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 14.12.2021 | 986 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA29419842 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 03.12.2021 | 1,000 |
| Contract object: pachet carti biblioteca | ||||||
| DA29246973 | COMUNA COSMESTI CUI: 3655943 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 15.11.2021 | 4,999 |
| Contract object: pachet carti pentru biblioteca comunala | ||||||
| DA29205786 | COMUNA CORNI CUI: 3437175 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 08.11.2021 | 1,000 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA29192984 | COMUNA MOVILENI CUI: 3814747 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 08.11.2021 | 10 |
| Contract object: ulcica fermecata | ||||||
| DA29190908 | COMUNA MOVILENI CUI: 3814747 | TERRALIBRIS SRL CUI: 33064051 | furnizare | 22113000-5 | 05.11.2021 | 34 |
| Contract object: magellan | ||||||
- 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