| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38134625 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | servicii | 79810000-5 | 19.05.2025 | 75,731 |
| Contract object: servicii de multiplicare cd - lot 1 cf. adv1479590/05.05.2025 | ||||||
| DA37398714 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | furnizare | 30234300-1 | 31.01.2025 | 4,260 |
| Contract object: cd audio, in carcasa de plastic | ||||||
| DA36842208 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | servicii | 79970000-4 | 05.11.2024 | 800 |
| Contract object: achizitie servicii tehnoredactare, dtp si prepress | ||||||
| DA36790261 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | furnizare | 30234300-1 | 25.10.2024 | 19,740 |
| Contract object: achizitie plic carton personalizat 2 cd | ||||||
| DA35831512 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | servicii | 79970000-4 | 29.05.2024 | 797 |
| Contract object: achizitie servicii tehnoredactare, dtp si prepress | ||||||
| DA35708541 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | furnizare | 30234300-1 | 14.05.2024 | 17,340 |
| Contract object: achizitie plic carton personalizat 2 cd | ||||||
| DA35562945 | CASA DE CULTURA AUGUSTIN MIRCEA ARDUD CUI: 42272701 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | furnizare | 30234300-1 | 24.04.2024 | 7,490 |
| Contract object: servicii de multiplicare si furnizare cd-uri | ||||||
| DA35205298 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | furnizare | 22110000-4 | 07.03.2024 | 266 |
| Contract object: carte engleza readers | ||||||
| DA34940267 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | furnizare | 30234300-1 | 01.02.2024 | 5,200 |
| Contract object: cd audio, booklet 16 pag - cercetare2022 | ||||||
| DA34764945 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | servicii | 79810000-5 | 21.12.2023 | 26,387 |
| Contract object: servicii de multiplicare cd pt. corala voci transilvane | ||||||
| DA34708530 | TEATRUL TUDOR VIANU CUI: 4852447 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | furnizare | 39263000-3 | 15.12.2023 | 50 |
| Contract object: pix cu pana in etui | ||||||
| DA34690163 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | furnizare | 30234300-1 | 13.12.2023 | 5,025 |
| Contract object: cd audio multiplicare in cadrul proiectului fdi acces 2023 | ||||||
| DA34634940 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | furnizare | 39263000-3 | 06.12.2023 | 423 |
| Contract object: articole de birou | ||||||
| DA34468260 | OPERA COMICA PENTRU COPII CUI: 15263455 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | servicii | 79810000-5 | 09.11.2023 | 35,100 |
| Contract object: servicii tipografice | ||||||
| DA33656004 | CASA ARTELOR DINU LIPATTI CUI: 38465968 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | servicii | 79970000-4 | 17.07.2023 | 246 |
| Contract object: servicii intermediere specializata orda | ||||||
| DA33507501 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | servicii | 79810000-5 | 22.06.2023 | 62,851 |
| Contract object: servicii de multiplicare cd - lot 1 cf. adv1368100/08.06.2023 | ||||||
| DA32740735 | BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | furnizare | 30234300-1 | 08.03.2023 | 291 |
| Contract object: pachet 23 dvd-uri | ||||||
| DA32069063 | CASA ARTELOR DINU LIPATTI CUI: 38465968 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | furnizare | 30234300-1 | 06.12.2022 | 9,552 |
| Contract object: booklet - 300 bucati | ||||||
| DA32069153 | CASA ARTELOR DINU LIPATTI CUI: 38465968 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | servicii | 98300000-6 | 06.12.2022 | 246 |
| Contract object: servicii intermediere specializata orda | ||||||
| DA31712977 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | furnizare | 30237270-2 | 25.10.2022 | 357 |
| Contract object: servieta anekke mediterranean, 41cm x 30cm x 7cm | ||||||
| DA31533971 | OPERA NATIONALA BUCURESTI CUI: 4221314 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | servicii | 92312000-1 | 03.10.2022 | 250,000 |
| Contract object: servicii pentru evenimente-servicii de reorchestrare a spectacolului crai nou | ||||||
| DA31445706 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | servicii | 79970000-4 | 22.09.2022 | 450 |
| Contract object: servicii tehnoredactare, dtp si prepress, a materialului pana in momentul bunului de tipar final | ||||||
| DA31367538 | CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | furnizare | 30234300-1 | 13.09.2022 | 18,540 |
| Contract object: multiplicare industriala 2cd, print discuri policromie, ambalate in digipack 6p-2t | ||||||
| DA30849489 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | servicii | 79800000-2 | 20.06.2022 | 53,690 |
| Contract object: servicii de multiplicare cd cf. adv1294844 | ||||||
| DA30025455 | CASA ARTELOR DINU LIPATTI CUI: 38465968 | BOOKIDZ SOLUTIONS SRL CUI: 40966944 | servicii | 79970000-4 | 28.02.2022 | 1,167 |
| Contract object: servicii dtp, tehnoredactare | ||||||
- 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