| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273371 | COMUNA POIANA CUI: 16371374 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 28.09.2026 | 3,916 |
| Contract object: pachet articole de birou | ||||||
| DA41272906 | COMUNA POIANA CUI: 16371374 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 30197000-6 | 28.09.2026 | 3,750 |
| Contract object: pachet articole de birou e.c.i | ||||||
| DA41250690 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 24.09.2026 | 2,898 |
| Contract object: pachet articole de birou | ||||||
| DA41252077 | COMUNA NICORESTI CUI: 3878767 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 23.09.2026 | 3,525 |
| Contract object: achizitie articole de birou | ||||||
| DA41248602 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 22800000-8 | 23.09.2026 | 2,300 |
| Contract object: registru matricol a3 | ||||||
| DA41248633 | COLEGIUL NATIONAL DE AGRICULTURA SI ECONOMIE TECUCI CUI: 3126527 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 22800000-8 | 23.09.2026 | 1,425 |
| Contract object: registru matricol a3 | ||||||
| DA41239841 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 22.09.2026 | 851 |
| Contract object: pachet articole de birou | ||||||
| DA41237246 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL TECUCI CUI: 13629755 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 22.09.2026 | 1,225 |
| Contract object: pachet articole de birou | ||||||
| DA41236387 | MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 22.09.2026 | 350 |
| Contract object: pachet articole de birou | ||||||
| DA41231769 | SCOALA GIMNAZIALA GEORGE IVASCU CERTESTI CUI: 23631558 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 22.09.2026 | 5,260 |
| Contract object: pachet articole de birou | ||||||
| DA41228612 | SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 21.09.2026 | 5,750 |
| Contract object: pachet articole de birou | ||||||
| DA41227475 | COMUNA DRAGANESTI CUI: 3264597 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 21.09.2026 | 4,319 |
| Contract object: pachet articole de birou | ||||||
| DA41203152 | COMUNA MOVILENI CUI: 3814747 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 22800000-8 | 17.09.2026 | 968 |
| Contract object: carnet prezenta beneficiari | ||||||
| DA41206419 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU TECUCI CUI: 4322289 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 30197000-6 | 17.09.2026 | 373 |
| Contract object: pachet articole de birou | ||||||
| DA41183406 | COMUNA VALEA MARULUI CUI: 3655900 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 35261000-1 | 16.09.2026 | 900 |
| Contract object: panou pvc cu autocolant imprimat | ||||||
| DA41189239 | COMUNA BRAHASESTI CUI: 3602000 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 16.09.2026 | 4,391 |
| Contract object: pachet articole de birou | ||||||
| DA41152180 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 30197000-6 | 10.09.2026 | 786 |
| Contract object: pachet articole de birou | ||||||
| DA41152203 | SCOALA GIMNAZIALA DIMITRIE STURDZA TECUCI CUI: 4040164 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 10.09.2026 | 1,173 |
| Contract object: pachet articole de birou | ||||||
| DA41121019 | COMUNA MOVILENI CUI: 3814747 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 07.09.2026 | 1,480 |
| Contract object: pachet articole de birou | ||||||
| DA41050695 | COMUNA MOVILENI CUI: 3814747 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 30197000-6 | 26.08.2026 | 1,001 |
| Contract object: pachet articole de birou | ||||||
| DA41045390 | COMUNA COSMESTI CUI: 3655943 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 25.08.2026 | 3,500 |
| Contract object: articole de birou si papetarie | ||||||
| DA41048413 | COMUNA MOVILENI CUI: 3814747 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 30197000-6 | 25.08.2026 | 4,495 |
| Contract object: pachet articole de birou | ||||||
| DA41048435 | COMUNA MOVILENI CUI: 3814747 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 25.08.2026 | 173 |
| Contract object: pachet articole de birou | ||||||
| DA41028831 | LICEUL TEHNOLOGIC OVID CALEDONIU TECUCI CUI: 13633853 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 39263000-3 | 21.08.2026 | 2,081 |
| Contract object: pachet articole de birou | ||||||
| DA40984289 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 | TIPOLIBRIS ACTIV SRL CUI: 38466238 | furnizare | 22800000-8 | 12.08.2026 | 1,500 |
| Contract object: registru a3 personalizat | ||||||
- 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