| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40607973 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 11.06.2026 | 1,909 |
| Contract object: pachet carti | ||||||
| DA40529853 | SCOALA GIMNAZIALA BORBATH KAROLY CUI: 13652090 | HUNYAD LIBRIS SRL CUI: 37388387 | servicii | 22113000-5 | 03.06.2026 | 138 |
| Contract object: carti de biblioteca | ||||||
| DA40503597 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 28.05.2026 | 4,514 |
| Contract object: pachet carti | ||||||
| DA39588428 | BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 19.12.2025 | 1,093 |
| Contract object: achizitie pachet de carti | ||||||
| DA39042780 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 09.10.2025 | 1,712 |
| Contract object: materiale didactice | ||||||
| DA38421946 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 26.06.2025 | 3,649 |
| Contract object: carti | ||||||
| DA38406426 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 25.06.2025 | 288 |
| Contract object: pachet carti | ||||||
| DA38366179 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 18.06.2025 | 252 |
| Contract object: hartie copiator | ||||||
| DA38358282 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 18.06.2025 | 2,301 |
| Contract object: pachet carti | ||||||
| DA38351552 | GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 17.06.2025 | 373 |
| Contract object: pachet carti | ||||||
| DA38340201 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 16.06.2025 | 952 |
| Contract object: pachet carti | ||||||
| DA38322646 | SCOALA GIMNAZIALA NR11 STEFAN OCTAVIAN IOSIF BRASOV CUI: 29341510 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 12.06.2025 | 190 |
| Contract object: pachet carti | ||||||
| DA38227570 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 29.05.2025 | 3,810 |
| Contract object: pachet carti | ||||||
| DA37244918 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 20.12.2024 | 1,562 |
| Contract object: pachet carti | ||||||
| DA37244861 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 20.12.2024 | 2,467 |
| Contract object: pachet carti premii | ||||||
| DA37097120 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 04.12.2024 | 400 |
| Contract object: carte | ||||||
| DA37045906 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 30192700-8 | 28.11.2024 | 3,361 |
| Contract object: papetarie | ||||||
| DA36069171 | MUNICIPIUL GHEORGHENI CUI: 4245070 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 05.07.2024 | 3,571 |
| Contract object: carti | ||||||
| DA36011276 | SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 25.06.2024 | 272 |
| Contract object: carti | ||||||
| DA35836135 | MUNICIPIUL TARGU SECUIESC CUI: 4201813 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 29.05.2024 | 499 |
| Contract object: carti | ||||||
| DA35706903 | GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22113000-5 | 14.05.2024 | 424 |
| Contract object: carti | ||||||
| DA34760562 | SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 37820000-2 | 21.12.2023 | 530 |
| Contract object: materiala lucru de mana | ||||||
| DA34747959 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22110000-4 | 20.12.2023 | 5,149 |
| Contract object: carti premii | ||||||
| DA34636094 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 42964000-1 | 07.12.2023 | 334 |
| Contract object: birotica | ||||||
| DA33487743 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | HUNYAD LIBRIS SRL CUI: 37388387 | furnizare | 22110000-4 | 19.06.2023 | 924 |
| Contract object: carti premii | ||||||
- 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