| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296006 | PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22800000-8 | 30.09.2026 | 100 |
| Contract object: fisa de magazie, a5, fata verso, 200g | ||||||
| DA41285196 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22820000-4 | 29.09.2026 | 108 |
| Contract object: borderou posta | ||||||
| DA41244203 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22800000-8 | 24.09.2026 | 270 |
| Contract object: achizitie articole imprimate de papetarie pt css sf andrei | ||||||
| DA41244373 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22800000-8 | 24.09.2026 | 383 |
| Contract object: achizitie articole imprimate de papetarie pt cz-lmp revis harlau | ||||||
| DA41244824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22800000-8 | 24.09.2026 | 311 |
| Contract object: achizitie articole imprimate de papetarie pt css budai | ||||||
| DA41246174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22800000-8 | 24.09.2026 | 574 |
| Contract object: achizitie materiale cu caracter functional pt ateliere ocupationale in cadrul ciapad mircesti | ||||||
| DA41239629 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 42512510-6 | 22.09.2026 | 64 |
| Contract object: registru intrare-iesire a4 100 file, orizontal, cop.mucava | ||||||
| DA41233543 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22852100-8 | 22.09.2026 | 1,091 |
| Contract object: articole birotica | ||||||
| DA41203640 | AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22820000-4 | 17.09.2026 | 199 |
| Contract object: registru de casa lei a4 2ex autocopiativ**produs de nova libris | ||||||
| DA41168804 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 42512510-6 | 14.09.2026 | 2,313 |
| Contract object: achizitie registru tratamente medicale, evidenta speciala a bonavilor si prescriptii medicam, mat. s | ||||||
| DA41128807 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22800000-8 | 09.09.2026 | 493 |
| Contract object: achizitie articole imprimate de papetarie pt sediu dgaspc | ||||||
| DA41109313 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22814000-9 | 08.09.2026 | 149 |
| Contract object: chitantier a6 3ex 50set/carn, inseriat, personalizat | ||||||
| DA41108970 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22800000-8 | 08.09.2026 | 123 |
| Contract object: registre de casa in lei si valuta | ||||||
| DA41120259 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22900000-9 | 07.09.2026 | 475 |
| Contract object: fisa individuala de instructaj in domeniul situatiilor de urgenta su | ||||||
| DA41113589 | PENITENCIARUL SATU MARE CUI: 3896550 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22820000-4 | 07.09.2026 | 44 |
| Contract object: buletin de insamantare | ||||||
| DA41068327 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22458000-5 | 28.08.2026 | 180 |
| Contract object: fisa de magazie a5 carton duplex 230gr(fata alba/spate gri) -produs de nova libris | ||||||
| DA41061382 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22800000-8 | 28.08.2026 | 1,264 |
| Contract object: achizitie articole imprimate de papetarie pt css rosetti | ||||||
| DA40950087 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22820000-4 | 06.08.2026 | 66 |
| Contract object: dispozitie de plata casierie a6 fv 100file/carnet***produs nova libris | ||||||
| DA40942969 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22800000-8 | 06.08.2026 | 242 |
| Contract object: achizitie articole imprimate de papetarie pt css i holban | ||||||
| DA40930200 | UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22820000-4 | 04.08.2026 | 200 |
| Contract object: condica prescriptii medicamente si materiale sanitare a4***produs de nova libris | ||||||
| DA40912827 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22820000-4 | 30.07.2026 | 93 |
| Contract object: formular solicitari examinari microbiologice coproculturi si coproparazitologice | ||||||
| DA40908999 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22800000-8 | 29.07.2026 | 1,514 |
| Contract object: ordin de deplasare a5 100file, perfor, registru intrare-iesire a4 100file copert produs nova libris | ||||||
| DA40881675 | SPITALUL CLINIC DE CHIRURGIE ORO-MAXILO-FACIALA PROF DR DAN THEODORESCU BUCURESTI CUI: 4267265 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22820000-4 | 29.07.2026 | 2,354 |
| Contract object: pachet tipizate medicale | ||||||
| DA40895624 | UNITATEA MILITARA NR01013 CUI: 4351934 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22820000-4 | 28.07.2026 | 270 |
| Contract object: fisa de magazie a5 | ||||||
| DA40872813 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | NOVA LIBRIS IMPEX SRL CUI: 8915033 | furnizare | 22820000-4 | 23.07.2026 | 4,400 |
| Contract object: adv1540064 furnizare fise de urgenta prespitaliceasca - asistent emu-a | ||||||
- 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