| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289454 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | CORINT LOGISTIC SRL CUI: 31980435 | furnizare | 22113000-5 | 29.09.2026 | 13,405 |
| Contract object: pachet carti | ||||||
| DA41159333 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 11.09.2026 | 11,880 |
| Contract object: pachet carti | ||||||
| DA41060472 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | ASOCIATIA FOLCLORICA DOINA PRAHOVEI CUI: 35669858 | servicii | 92312000-1 | 28.08.2026 | 1,000 |
| Contract object: prestari servicii artistice - o pereche dansatori | ||||||
| DA40877567 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | V & I HERALD GRUP SRL CUI: 6299964 | furnizare | 22113000-5 | 23.07.2026 | 4,903 |
| Contract object: pachet carti herald | ||||||
| DA40875422 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | TRITONIC BOOKS SRL CUI: 28641587 | furnizare | 22113000-5 | 23.07.2026 | 6,231 |
| Contract object: pachet carti 1 | ||||||
| DA40782234 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | EDITURA UNIVERS SRL CUI: 25637093 | furnizare | 22113000-5 | 08.07.2026 | 5,177 |
| Contract object: pachet carti 26 06 26 | ||||||
| DA40716826 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | EDITURA POLIROM SA CUI: 12280354 | furnizare | 22113000-5 | 30.06.2026 | 7,528 |
| Contract object: pachet carti polirom 2 | ||||||
| DA40722153 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | EDITURA TREI SRL CUI: 6090320 | furnizare | 22113000-5 | 29.06.2026 | 7,072 |
| Contract object: pachet carti de biblioteca | ||||||
| DA40502367 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | LIBRARIILE HUMANITAS SA CUI: 4282788 | furnizare | 22113000-5 | 28.05.2026 | 7,413 |
| Contract object: pachet carti | ||||||
| DA40503695 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | furnizare | 22113000-5 | 28.05.2026 | 6,025 |
| Contract object: pachet carti litera | ||||||
| DA40393374 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | BOOKZONE SRL CUI: 44748128 | furnizare | 22113000-5 | 14.05.2026 | 11,417 |
| Contract object: pachet carti | ||||||
| DA40372910 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | DALUSO MUSIC SRL CUI: 36412215 | furnizare | 32321300-2 | 12.05.2026 | 1,650 |
| Contract object: pachet cd-uri si dvd-uri | ||||||
| DA40101623 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 30.03.2026 | 5,404 |
| Contract object: pachet carti | ||||||
| DA39806784 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 12.02.2026 | 2,256 |
| Contract object: pachet verificat 91 stingatoare | ||||||
| DA39605237 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | PRINTHEAD SRL CUI: 31032037 | furnizare | 30232150-0 | 23.12.2025 | 2,008 |
| Contract object: imprimanta multifunctionala a3 inkjet epson l14150 # | ||||||
| DA39605287 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | PRINTHEAD SRL CUI: 31032037 | furnizare | 22612000-3 | 23.12.2025 | 250 |
| Contract object: pachet consumabile pentru imprimanta epson l14150 | ||||||
| DA39550180 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | SIGFOC SERV SRL CUI: 9364013 | servicii | 50413200-5 | 16.12.2025 | 2,256 |
| Contract object: verificat 91 stingatoare | ||||||
| DA39446635 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30213100-6 | 04.12.2025 | 4,004 |
| Contract object: pachet 468344169 | ||||||
| DA38964432 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | GRUP EDITORIAL LITERA SRL CUI: 26475186 | furnizare | 22113000-5 | 29.09.2025 | 6,975 |
| Contract object: pachet carti litera | ||||||
| DA38756450 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | LIBRARIILE HUMANITAS SA CUI: 4282788 | furnizare | 22113000-5 | 27.08.2025 | 5,554 |
| Contract object: pachet carti | ||||||
| DA38605686 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | ARAMIS PRINT SRL CUI: 1577539 | furnizare | 22113000-5 | 29.07.2025 | 11,834 |
| Contract object: carti de biblioteca | ||||||
| DA38605457 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | CURTEA VECHE PUBLISHING SRL CUI: 11348249 | furnizare | 22113000-5 | 28.07.2025 | 10,325 |
| Contract object: carti de biblioteca | ||||||
| DA38587797 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | GRUPUL EDITORIAL ART SRL CUI: 13965909 | furnizare | 22113000-5 | 25.07.2025 | 7,048 |
| Contract object: pachet carti | ||||||
| DA38585321 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | EDITURA EPICA SRL CUI: 30765030 | furnizare | 22113000-5 | 24.07.2025 | 6,611 |
| Contract object: pachet carti | ||||||
| DA38579152 | BIBLIOTECA JUDETEANA NIORGA CUI: 2844286 | BOOKZONE SRL CUI: 44748128 | furnizare | 22113000-5 | 23.07.2025 | 5,052 |
| Contract object: carti de biblioteca | ||||||
- 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