| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290609 | COMUNA CETATENI CUI: 4122434 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 29.09.2026 | 1,611 |
| Contract object: cpv: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA40781578 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 08.07.2026 | 7,438 |
| Contract object: pachet papetarie | ||||||
| DA40758056 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 03.07.2026 | 1,138 |
| Contract object: pachet papetarie 3 nou | ||||||
| DA40734131 | COMUNA CETATENI CUI: 4122434 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 30.06.2026 | 1,010 |
| Contract object: cpv: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA40684525 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 23.06.2026 | 781 |
| Contract object: pachet papetarie-ev.nat.+bac iunie 2026 | ||||||
| DA40645428 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 17.06.2026 | 450 |
| Contract object: pachet papetarie | ||||||
| DA40634552 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | LIBRA AG SRL CUI: 4583403 | servicii | 22111000-1 | 16.06.2026 | 104 |
| Contract object: carti scolare | ||||||
| DA40580699 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 09.06.2026 | 986 |
| Contract object: pachet papetarie | ||||||
| DA40549661 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 04.06.2026 | 1,549 |
| Contract object: pachet papetarie | ||||||
| DA40525131 | COMUNA LERESTI CUI: 4318423 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 02.06.2026 | 6,042 |
| Contract object: articole de papetarie comuna leresti | ||||||
| DA40478804 | SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 26.05.2026 | 1,788 |
| Contract object: pachet papetarie | ||||||
| DA40463049 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 25.05.2026 | 7,355 |
| Contract object: pachet papetarie | ||||||
| DA40294580 | COMUNA CETATENI CUI: 4122434 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 04.05.2026 | 775 |
| Contract object: cpv: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA40107846 | COMUNA CETATENI CUI: 4122434 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 31.03.2026 | 1,286 |
| Contract object: cpv: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA40063439 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 24.03.2026 | 325 |
| Contract object: pachet papetarie | ||||||
| DA39895650 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 25.02.2026 | 207 |
| Contract object: pachet papetarie | ||||||
| DA39877842 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 23.02.2026 | 305 |
| Contract object: pachet papetarie | ||||||
| DA39877971 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | LIBRA AG SRL CUI: 4583403 | furnizare | 22113000-5 | 23.02.2026 | 991 |
| Contract object: pachet carti tiparite premiu | ||||||
| DA39748189 | COMUNA CETATENI CUI: 4122434 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 01.02.2026 | 2,034 |
| Contract object: cpv: 30199000-0 articole de papetarie si alte articole din hartie (rev.2) | ||||||
| DA39563741 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 17.12.2025 | 92 |
| Contract object: pachet papetarie | ||||||
| DA39551482 | COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 16.12.2025 | 2,449 |
| Contract object: pachet papetarie | ||||||
| DA39482994 | BIBLIOTECA MUNICIPALA CIMPULUNG MUSCEL CUI: 10868553 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 09.12.2025 | 492 |
| Contract object: pachet papetarie | ||||||
| DA39359844 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 24.11.2025 | 496 |
| Contract object: pachet papetarie | ||||||
| DA39359880 | SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17510985 | LIBRA AG SRL CUI: 4583403 | furnizare | 30192153-8 | 24.11.2025 | 116 |
| Contract object: stampila cu text | ||||||
| DA39325730 | SCOALA GIMNAZIALA NR1 CUI: 29478659 | LIBRA AG SRL CUI: 4583403 | furnizare | 30199000-0 | 19.11.2025 | 93 |
| 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