| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292595 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | DACTYLION SRL CUI: 42388480 | furnizare | 39561133-3 | 30.09.2026 | 248 |
| Contract object: furnizare produse- set-uri insigne cu ac, diametru 58mm, 100buc/set cf. ref.necesit. 2983/29.09.2026 | ||||||
| DA41287103 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30125000-1 | 29.09.2026 | 124 |
| Contract object: furnizare produse - unitatate cilindru imprimanta cf. ref.necesitate 2813/21.09.2026 | ||||||
| DA41288102 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | BALTATESCU CHIM MET SRL CUI: 2041163 | furnizare | 39221123-5 | 29.09.2026 | 471 |
| Contract object: furnizare produse - 60 set pahare un.folosinta, carton, 50buc/set cf. ref.necesitate 2894/24.09.2026 | ||||||
| DA41271901 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | ROMTRUST ADA SRL CUI: 11442563 | furnizare | 39153100-0 | 25.09.2026 | 2,537 |
| Contract object: furnizare produse - rafturi carte cf. ref.necesitate 2941/25.09.2026; comanda 2947/25.09.2026 | ||||||
| DA41270972 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 25.09.2026 | 227 |
| Contract object: furnizare produse - 5 top-uri carton a4/160g ye23 cf. ref.necesitate 2760/17.09.2026 | ||||||
| DA41271460 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30199000-0 | 25.09.2026 | 128 |
| Contract object: furnizare produse - atelier club de franceza si club de germana cf. ref.necesit.2802/21.09.2026 | ||||||
| DA41269358 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | SCREAM SRL CUI: 18158683 | servicii | 72540000-2 | 25.09.2026 | 1,388 |
| Contract object: servicii de actualizare sistem integrat de biblioteca - e-bibliophil sept.contr.1480/25.05.2026 | ||||||
| DA41269415 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | SCREAM SRL CUI: 18158683 | servicii | 72415000-2 | 25.09.2026 | 897 |
| Contract object: servicii de gazduire server extern ebibliophil sept.contract de servicii nr. 1481/25.05.2026 | ||||||
| DA41241396 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | ZYX 3D SRL CUI: 39963723 | furnizare | 19724000-7 | 22.09.2026 | 516 |
| Contract object: furnizare produse - 6 buc.rola filament pla cf. ref.necesitate 2648/10.09.2029 | ||||||
| DA41240129 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | AUTOGRAF SRL CUI: 14597368 | furnizare | 39298900-6 | 22.09.2026 | 3,872 |
| Contract object: furnizare produse - mat. proiect zilele bibliotecii cf. ref.necesit.2514/01.09; ref.2780/17.09.2026 | ||||||
| DA41230500 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | STEFAN SI COMPANIA SRL CUI: 2046900 | furnizare | 34324000-4 | 21.09.2026 | 1,198 |
| Contract object: furnizare produse - janta aliaj r17 cf. ref.necesitate 2812/21.09.2026; oferta 2805/21.09.2026 | ||||||
| DA41219408 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | DEDEMAN SRL CUI: 2816464 | furnizare | 39113000-7 | 18.09.2026 | 1,733 |
| Contract object: furnizare produse - scaun ref.8052248 cf. ref.necesitate 2746/17.09.2026;oferta 104585103/2776/17.09 | ||||||
| DA41219235 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | DEDEMAN SRL CUI: 2816464 | furnizare | 43800000-1 | 18.09.2026 | 1,707 |
| Contract object: furnizare produse - cf. ref.necesitate 2717/16.09.2026, oferta 104585110/2774/17.09.2026 | ||||||
| DA41215852 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 30199763-6 | 18.09.2026 | 14,040 |
| Contract object: furnizare produse - etichete rfid cf. contract 2785/18.09.2026: oferta slk-ro26091704/17.09.2026 | ||||||
| DA41214921 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30237460-1 | 18.09.2026 | 223 |
| Contract object: furnizare produse - cf. ref.necesitate 2746/17.09.2026; ref.2769/17.09.2026; oferta 2778/17.09.2026 | ||||||
| DA41214750 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | METRO SERVICE SRL CUI: 6756047 | furnizare | 30231310-3 | 18.09.2026 | 950 |
| Contract object: furnizare produse - cf. ref.necesitate 2746/17.09.2026; oferta 2778/17.09.2026 | ||||||
| DA41214700 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | METRO SERVICE SRL CUI: 6756047 | furnizare | 31224810-3 | 18.09.2026 | 329 |
| Contract object: furnizare produse - cf. ref.necesitate 2769/17.09.2026; oferta 2778/17.09.2026 | ||||||
| DA41200606 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | ARNOLD ELENA INTREPRINDERE INDIVIDUALA CUI: 29234590 | furnizare | 37820000-2 | 16.09.2026 | 521 |
| Contract object: furnizare produse - mat.ateliere creative - pictura icoane sticla cf. ref.2716/16.09.2026) 67.10 | ||||||
| DA41172271 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | STEFAN SI COMPANIA SRL CUI: 2046900 | furnizare | 39525000-8 | 14.09.2026 | 880 |
| Contract object: furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026 | ||||||
| DA41172308 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | STEFAN SI COMPANIA SRL CUI: 2046900 | furnizare | 32351000-8 | 14.09.2026 | 140 |
| Contract object: furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026 | ||||||
| DA41172354 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | STEFAN SI COMPANIA SRL CUI: 2046900 | furnizare | 44512940-3 | 14.09.2026 | 190 |
| Contract object: furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026 | ||||||
| DA41172532 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | STEFAN SI COMPANIA SRL CUI: 2046900 | furnizare | 24960000-1 | 14.09.2026 | 8 |
| Contract object: furnizare produse - mat.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026 | ||||||
| DA41172579 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | STEFAN SI COMPANIA SRL CUI: 2046900 | furnizare | 19170000-8 | 14.09.2026 | 66 |
| Contract object: furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026 | ||||||
| DA41172687 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | STEFAN SI COMPANIA SRL CUI: 2046900 | furnizare | 32333200-8 | 14.09.2026 | 413 |
| Contract object: furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026 | ||||||
| DA41173035 | BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 | STEFAN SI COMPANIA SRL CUI: 2046900 | furnizare | 34351100-3 | 14.09.2026 | 826 |
| Contract object: furnizare produse - ob.inv.cf. ref.necesitate 2664/10.09.2026; oferta 2650/10.09.2026 | ||||||
- 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