| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41208711 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | KURIOZUM SRL CUI: 39824857 | furnizare | 39162110-9 | 17.09.2026 | 3,818 |
| Contract object: rechizite scolare | ||||||
| DA40952220 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | KURIOZUM SRL CUI: 39824857 | furnizare | 30199750-2 | 07.08.2026 | 1,200 |
| Contract object: voucher | ||||||
| DA40940568 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | KURIOZUM SRL CUI: 39824857 | furnizare | 22113000-5 | 05.08.2026 | 614 |
| Contract object: carti | ||||||
| DA40846558 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | KURIOZUM SRL CUI: 39824857 | furnizare | 30192000-1 | 17.07.2026 | 324 |
| Contract object: pachet accesorii de birou | ||||||
| DA40846509 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | KURIOZUM SRL CUI: 39824857 | furnizare | 22110000-4 | 17.07.2026 | 2,703 |
| Contract object: carti premii | ||||||
| DA40846053 | SCOALA GIMNAZIALA DR NYULAS FERENC COMUNA EREMITU CUI: 18721905 | KURIOZUM SRL CUI: 39824857 | furnizare | 22110000-4 | 17.07.2026 | 1,110 |
| Contract object: pachet scolar | ||||||
| DA39037408 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | KURIOZUM SRL CUI: 39824857 | furnizare | 39162110-9 | 09.10.2025 | 4,959 |
| Contract object: pachet scolar | ||||||
| DA38527343 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | KURIOZUM SRL CUI: 39824857 | servicii | 22110000-4 | 15.07.2025 | 407 |
| Contract object: carti | ||||||
| DA38368367 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | KURIOZUM SRL CUI: 39824857 | furnizare | 22110000-4 | 18.06.2025 | 950 |
| Contract object: voucher - premii | ||||||
| DA38368364 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | KURIOZUM SRL CUI: 39824857 | furnizare | 22110000-4 | 18.06.2025 | 1,615 |
| Contract object: voucher - premii | ||||||
| DA38234684 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | KURIOZUM SRL CUI: 39824857 | lucrari | 22110000-4 | 29.05.2025 | 5,423 |
| Contract object: carti premii | ||||||
| DA37251724 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | KURIOZUM SRL CUI: 39824857 | lucrari | 44423000-1 | 23.12.2024 | 519 |
| Contract object: diverse articole | ||||||
| DA36823708 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | KURIOZUM SRL CUI: 39824857 | lucrari | 22110000-4 | 31.10.2024 | 1,000 |
| Contract object: 22110000-4 carti tiparite (rev.2) | ||||||
| DA36217477 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | KURIOZUM SRL CUI: 39824857 | furnizare | 22110000-4 | 30.07.2024 | 1,568 |
| Contract object: pachet carti si voucher | ||||||
| DA36217142 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | KURIOZUM SRL CUI: 39824857 | furnizare | 22110000-4 | 30.07.2024 | 2,000 |
| Contract object: pachet carti si voucher | ||||||
| DA36110914 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | KURIOZUM SRL CUI: 39824857 | furnizare | 22111000-1 | 11.07.2024 | 1,322 |
| Contract object: pachet carti pentru elevi | ||||||
| DA36066365 | LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | KURIOZUM SRL CUI: 39824857 | furnizare | 22111000-1 | 08.07.2024 | 1,367 |
| Contract object: pachet carti pentru elevi | ||||||
| DA35812692 | SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | KURIOZUM SRL CUI: 39824857 | furnizare | 22111000-1 | 30.05.2024 | 1,707 |
| Contract object: pachet carti pentru elev | ||||||
| DA35584573 | SCOALA GIMNAZIALA VARGATA CUI: 29028360 | KURIOZUM SRL CUI: 39824857 | lucrari | 30192700-8 | 23.04.2024 | 367 |
| Contract object: papetarie | ||||||
| DA35556308 | SCOALA GIMNAZIALA MAGHERANI CUI: 29034508 | KURIOZUM SRL CUI: 39824857 | furnizare | 22111000-1 | 18.04.2024 | 1,280 |
| Contract object: pachet carti pentru elev | ||||||
- 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