| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2868265 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | DMI IT SYSTEMS SRL CUI: 22405480 | 22111000-1 | 30.09.2026 | 4,365 |
| Contract object: achizitie carti si planse didactice | |||||
| DAN2831675 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | NOVUM IMPEX SRL CUI: 18489830 | 22111000-1 | 13.08.2026 | 281 |
| Contract object: materiale | |||||
| DAN2831473 | JUDETUL DOLJ CUI: 4417150 | IVO PRINT SRL CUI: 17192121 | 22111000-1 | 13.08.2026 | 149,700 |
| Contract object: achizitionare carti pentru elevii din clasele a iv-a din unitatile scolare din judetul dolj, in cadrul campaniei viitorul se citeste | |||||
| DAN2824323 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | NIRVANA SRL CUI: 3337222 | 22111000-1 | 04.08.2026 | 712 |
| Contract object: carti scolare | |||||
| DAN2818974 | SCOALA GIMNAZIALA TELIUCU INFERIOR CUI: 29060248 | POPACART SRL CUI: 15856355 | 22111000-1 | 28.07.2026 | 3,033 |
| Contract object: achizitii carti scolare | |||||
| DAN2817362 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | SIMION CONSTANTIN PERSOANA FIZICA AUTORIZATA CUI: 50699275 | 22111000-1 | 26.07.2026 | 2,400 |
| Contract object: achizitie premii | |||||
| DAN2816827 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | DAKOMA INVEST SRL CUI: 27676803 | 22111000-1 | 24.07.2026 | 8,146 |
| Contract object: carti premiere | |||||
| DAN2805405 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 22111000-1 | 10.07.2026 | 415 |
| Contract object: achizitia de premii pentru concursul toamna la cetate - carti. | |||||
| DAN2798791 | SCOALA GIMNAZIALA NR1 VACULESTI CUI: 26016841 | UNIRII SRL CUI: 622828 | 22111000-1 | 03.07.2026 | 3,999 |
| Contract object: carte premii | |||||
| DAN2798770 | SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | 22111000-1 | 03.07.2026 | 21,000 |
| Contract object: pachet carti pnras | |||||
| DAN2798197 | SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | NIRVANA SRL CUI: 3337222 | 22111000-1 | 03.07.2026 | 15,000 |
| Contract object: achizitie carti scolare | |||||
| DAN2788412 | COMUNA ADUNATI CUI: 2843248 | GRUP DZC SRL CUI: 38027313 | 22111000-1 | 24.06.2026 | 307 |
| Contract object: carti premii scoala 2026 | |||||
| DAN2788407 | COMUNA ADUNATI CUI: 2843248 | LIBRARIE NET SRL CUI: 13784260 | 22111000-1 | 24.06.2026 | 172 |
| Contract object: carti premii scoala 2026 | |||||
| DAN2788404 | COMUNA ADUNATI CUI: 2843248 | ALPHA GROUP SRL CUI: 14346218 | 22111000-1 | 24.06.2026 | 276 |
| Contract object: carti premii scoala 2026 | |||||
| DAN2788401 | COMUNA ADUNATI CUI: 2843248 | GRUP DZC SRL CUI: 38027313 | 22111000-1 | 24.06.2026 | 198 |
| Contract object: carti premii scoala 2026 | |||||
| DAN2788399 | COMUNA ADUNATI CUI: 2843248 | LITERA EDUCATIONAL SRL CUI: 28930917 | 22111000-1 | 24.06.2026 | 400 |
| Contract object: carti premii scoala 2026 | |||||
| DAN2788396 | COMUNA ADUNATI CUI: 2843248 | ABC DISTRIBUTIE CARTE SRL CUI: 30453216 | 22111000-1 | 24.06.2026 | 250 |
| Contract object: carti premii scoala 2026 | |||||
| DAN2788393 | COMUNA ADUNATI CUI: 2843248 | ART CREATIV SRL CUI: 23239938 | 22111000-1 | 24.06.2026 | 527 |
| Contract object: carti premii scoala 2026 | |||||
| DAN2788390 | COMUNA ADUNATI CUI: 2843248 | LIBRIS SRL CUI: 1094992 | 22111000-1 | 24.06.2026 | 1,436 |
| Contract object: carti premii scoala 2026 | |||||
| DAN2782378 | COMUNA PADURENI CUI: 3394341 | BALAN A DORIN INTREPRINDERE FAMILIALA CUI: 30134829 | 22111000-1 | 17.06.2026 | 6,130 |
| Contract object: carti pentru premiere elevi -148 buc si diplome scolare-102 buc | |||||
| DAN2781136 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 22111000-1 | 16.06.2026 | 352 |
| Contract object: charlie si fabrica de ciocolata =2 bucx 27,03 lei; 8povestiri de pe calea mosilor =2 buc x 23.42 lei; matilda =2 buc x 27,03 lei; olguta si un bunic de milioane = 2 buc x 23,42 lei ; panza charlottei =2 buc x 23,42 lei; cum sa faci sa nu citesti =1 buc x 18,92 lei; istoria lui razvan =1 buc x 23,42 lei; biletul de loterie=2 bucx 18,92 lei; panza charlottei =1 buc x 23,42 lei | |||||
| DAN2780725 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | VANEL COM SRL CUI: 1621308 | 22111000-1 | 15.06.2026 | 209 |
| Contract object: lecturile copilariei cls ii=5bucx 14,41 lei; diploma ciclul primar 35 bucx 2.07 lei; carte bunele maniere cu alba ca zapada=5 bucx 5,41 lei; carte bunele maniere cu cei trei purcelusi= 5 x 5,41 lei; carte bunele maniere cu scufita rosie= 2 buc x 5.41 lei | |||||
| DAN2776578 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | GIL IMPEX SRL CUI: 3842160 | 22111000-1 | 10.06.2026 | 22,468 |
| Contract object: carti scolare | |||||
| DAN2773528 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | 22111000-1 | 08.06.2026 | 538 |
| Contract object: carti premii: ursuletul winnie puh =4 bucx 13.51 lei; tuck pentru totdeauna =3 buc x 13.51 lei;aventurile lui tom sawyer =3 bucx 18.02 lei; curiosul caz al lui origami yoda= 3 buc x 13.51 lei; moomin 1 cometa in momilandia =3 buc x 13.51 lei; krabat sau ucenicul vrajitorului =3 buc x 15.31 lei; academia printeselor = 2 bucx 19.82 lei; karlsson de pe acoperis =3 buc x 13.51 lei;doamna doubtfire =2 bucx 13.51 lei; bob cartonat =4 buc x 19,82 lei; calatoriile lui fat frumos =2 buc x 19.82 lei; povestea doctorului dolittle =4 bucx 13.51 lei; moomin 2palaria vrajitorului=4 bucx 13.51 lei; ponei= 4 buc x 15.31 lei; marele nate 1 intaiul intre pusti black = 2 buc x 18.02 lei | |||||
| DAN2772145 | SCOALA GIMNAZIALA LEOTESTI CUI: 25299170 | DAMIART ADVERTISING SRL CUI: 25637867 | 22111000-1 | 04.06.2026 | 98 |
| Contract object: produse- resurse educationale, carti, mobilier specific, materiale consumabile | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards