| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292232 | EDILITARA PUBLIC SA CUI: 27295841 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 29.09.2026 | 3,742 |
| Contract object: pachet papetarie | ||||||
| DA41063868 | EDILITARA PUBLIC SA CUI: 27295841 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 27.08.2026 | 4,197 |
| Contract object: pachet papetarie | ||||||
| DA41011180 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 18.08.2026 | 2,232 |
| Contract object: achizitionare pachet papetarie | ||||||
| DA40906868 | LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 22113000-5 | 30.07.2026 | 6,432 |
| Contract object: carti biblioteca si articole papetarie | ||||||
| DA40890576 | EDILITARA PUBLIC SA CUI: 27295841 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 27.07.2026 | 2,713 |
| Contract object: pachet papetarie | ||||||
| DA40658947 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 18.06.2026 | 417 |
| Contract object: achizitionare pachet papetarie | ||||||
| DA40636526 | LICEUL TEHNOLOGIC BAIA DE FIER CUI: 23601565 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 22113000-5 | 16.06.2026 | 5,581 |
| Contract object: carti premii | ||||||
| DA40624623 | EDILITARA PUBLIC SA CUI: 27295841 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 15.06.2026 | 3,806 |
| Contract object: pachet papetarie | ||||||
| DA40539708 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 22113000-5 | 03.06.2026 | 2,128 |
| Contract object: achizitionare pachet carte | ||||||
| DA40491550 | EDILITARA PUBLIC SA CUI: 27295841 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 27.05.2026 | 4,613 |
| Contract object: pachet papetarie | ||||||
| DA40277192 | EDILITARA PUBLIC SA CUI: 27295841 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 29.04.2026 | 2,477 |
| Contract object: pachet papetarie | ||||||
| DA40244815 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 24.04.2026 | 1,985 |
| Contract object: achizitionare pachet papetarie | ||||||
| DA40103819 | EDILITARA PUBLIC SA CUI: 27295841 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 30.03.2026 | 4,226 |
| Contract object: pachet papetarie | ||||||
| DA39905337 | EDILITARA PUBLIC SA CUI: 27295841 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 26.02.2026 | 3,570 |
| Contract object: pachet papetarie | ||||||
| DA39815691 | COMUNA ROSIA DE AMARADIA CUI: 4898487 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 11.02.2026 | 2,121 |
| Contract object: achizitionare pachet papetarie | ||||||
| DA39736105 | EDILITARA PUBLIC SA CUI: 27295841 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 29.01.2026 | 4,201 |
| Contract object: pachet papetarie | ||||||
| DA39610494 | EDILITARA PUBLIC SA CUI: 27295841 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 29.12.2025 | 4,441 |
| Contract object: pachet papetarie | ||||||
| DA39575913 | LICEUL TEHNOLOGIC ROSIA JIU CUI: 29201452 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 18.12.2025 | 4,141 |
| Contract object: pachet papetarie | ||||||
| DA39383173 | EDILITARA PUBLIC SA CUI: 27295841 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 26.11.2025 | 4,117 |
| Contract object: pachet papetarie | ||||||
| DA39348984 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 22113000-5 | 21.11.2025 | 268 |
| Contract object: pachet carte | ||||||
| DA39349005 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 21.11.2025 | 585 |
| Contract object: pachet papetarie | ||||||
| DA39171631 | EDILITARA PUBLIC SA CUI: 27295841 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 29.10.2025 | 4,499 |
| Contract object: pachet papetarie | ||||||
| DA38956509 | EDILITARA PUBLIC SA CUI: 27295841 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 26.09.2025 | 4,071 |
| Contract object: pachet papetarie | ||||||
| DA38764060 | EDILITARA PUBLIC SA CUI: 27295841 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 28.08.2025 | 3,486 |
| Contract object: pachet papetarie | ||||||
| DA38615514 | EDILITARA PUBLIC SA CUI: 27295841 | VISUL CARTILOR SRL CUI: 39281157 | furnizare | 30192700-8 | 29.07.2025 | 2,878 |
| Contract object: pachet papetarie | ||||||
- 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