| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41132858 | BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22110000-4 | 08.09.2026 | 5,156 |
| Contract object: carti biblioteca | ||||||
| DA40578894 | LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22113000-5 | 09.06.2026 | 134 |
| Contract object: carti premianti | ||||||
| DA40571068 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22113000-5 | 08.06.2026 | 3,315 |
| Contract object: pachet carti sfarsit de an scolar | ||||||
| DA40514346 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22110000-4 | 29.05.2026 | 637 |
| Contract object: pachet carti | ||||||
| DA40460359 | GRADINITA CSIPIKE MIERCUREA CIUC CUI: 4246033 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22113000-5 | 23.05.2026 | 1,515 |
| Contract object: pachet carti | ||||||
| DA39532998 | COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22113000-5 | 15.12.2025 | 2,432 |
| Contract object: lot 20 carti limba maghiara | ||||||
| DA39527682 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22110000-4 | 12.12.2025 | 925 |
| Contract object: pachet carti | ||||||
| DA39229011 | CRESA VOINICEL ZALAU CUI: 25490617 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22110000-4 | 06.11.2025 | 84 |
| Contract object: ilyenek vagyunk - scolar mini 5. - doris rbel | ||||||
| DA39057995 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22110000-4 | 10.10.2025 | 387 |
| Contract object: pachet 8 carti limba maghiara | ||||||
| DA38921573 | GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22110000-4 | 23.09.2025 | 350 |
| Contract object: carti tiparite | ||||||
| DA38573464 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22110000-4 | 22.07.2025 | 4,657 |
| Contract object: pachet carti limba maghiara | ||||||
| DA38366567 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22110000-4 | 19.06.2025 | 2,097 |
| Contract object: pachet carti limba maghiara | ||||||
| DA38348431 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22110000-4 | 17.06.2025 | 1,121 |
| Contract object: pachet carti limba maghiara | ||||||
| DA38218326 | SCOALA GIMNAZIALA CAMPULUNG LA TISA CUI: 28630510 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22110000-4 | 28.05.2025 | 1,506 |
| Contract object: pachet carti limba maghiara | ||||||
| DA38208740 | SCOALA GIMNAZIALA TAMAS GYULA MERA CUI: 29091759 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22110000-4 | 27.05.2025 | 2,038 |
| Contract object: pachet carti limba maghiara | ||||||
| DA37529225 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22113000-5 | 21.02.2025 | 282 |
| Contract object: pachet 3 x carti limba maghiara - magyar konyvcsomag | ||||||
| DA37133199 | COMUNA BOGHIS CUI: 17720391 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22113000-5 | 09.12.2024 | 1,249 |
| Contract object: pachet 23 x carti limba maghiara - magyar konyvcsomag | ||||||
| DA37045579 | GRADINITA CU PROGRAM PRELUNGIT NR33 CUI: 7948202 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22113000-5 | 28.11.2024 | 150 |
| Contract object: pachet 2 x carti limba maghiara - magyar konyvcsomag | ||||||
| DA36596518 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22113000-5 | 27.09.2024 | 368 |
| Contract object: pachet carti limba maghiara - magyar konyvcsomag | ||||||
| DA36565871 | SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | TRANSYLVANIA BOOKSTORE SRL CUI: 44892807 | furnizare | 22113000-5 | 25.09.2024 | 1,862 |
| Contract object: lot carti si jocuri de societate | ||||||
- 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