| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40714540 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | LIBRICOM SRL CUI: 4998826 | furnizare | 39263000-3 | 26.06.2026 | 637 |
| Contract object: articole de birou si papetarie | ||||||
| DA40540960 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | AKON NANO SRL CUI: 43145498 | servicii | 32323500-8 | 03.06.2026 | 1,004 |
| Contract object: reparatie sistem supraveghere | ||||||
| DA40257588 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | LIBRICOM SRL CUI: 4998826 | furnizare | 44423000-1 | 27.04.2026 | 642 |
| Contract object: diverse articole | ||||||
| DA40087299 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | LIBRICOM SRL CUI: 4998826 | furnizare | 30192700-8 | 26.03.2026 | 407 |
| Contract object: papetarie si birotica | ||||||
| DA39903578 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | LIBRICOM SRL CUI: 4998826 | furnizare | 30192700-8 | 26.02.2026 | 425 |
| Contract object: papetarie | ||||||
| DA39744157 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | LIBRICOM SRL CUI: 4998826 | furnizare | 30192700-8 | 30.01.2026 | 452 |
| Contract object: papetarie | ||||||
| DA39555913 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | LIBRICOM SRL CUI: 4998826 | furnizare | 39263000-3 | 16.12.2025 | 820 |
| Contract object: articole de birou si papetarie | ||||||
| DA39536586 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | AKON PLUS SRL CUI: 52329074 | furnizare | 30125110-5 | 15.12.2025 | 240 |
| Contract object: toner hp q2612a | ||||||
| DA39176934 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | LIBRICOM SRL CUI: 4998826 | furnizare | 30192700-8 | 30.10.2025 | 454 |
| Contract object: papetarie si birotica | ||||||
| DA39177227 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30125100-2 | 30.10.2025 | 376 |
| Contract object: cartus pantum tl-411x 6k | ||||||
| DA38964390 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | LIBRICOM SRL CUI: 4998826 | furnizare | 30192700-8 | 29.09.2025 | 652 |
| Contract object: papetarie si birotica | ||||||
| DA38956037 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | AKON NANO SRL CUI: 43145498 | servicii | 45255400-3 | 26.09.2025 | 900 |
| Contract object: pachet diverse lucrari | ||||||
| DA38878181 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | SP ARROW RISK CONSULTING SRL CUI: 39725519 | servicii | 71317000-3 | 17.09.2025 | 800 |
| Contract object: analiza de risc la securitate fizica | ||||||
| DA38759139 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | AKON NANO SRL CUI: 43145498 | lucrari | 45255400-3 | 28.08.2025 | 770 |
| Contract object: pachet diverse lucrari | ||||||
| DA38417432 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | LIBRICOM SRL CUI: 4998826 | furnizare | 30192700-8 | 26.06.2025 | 611 |
| Contract object: papetarie | ||||||
| DA38215186 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | LIBRICOM SRL CUI: 4998826 | furnizare | 30192700-8 | 28.05.2025 | 301 |
| Contract object: articole de birou si papetarie | ||||||
| DA37799807 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 01.04.2025 | 1,047 |
| Contract object: pachet tonere | ||||||
| DA37760776 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | LIBRICOM SRL CUI: 4998826 | furnizare | 30192700-8 | 27.03.2025 | 317 |
| Contract object: carton a4 | ||||||
| DA37547086 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | LIBRICOM SRL CUI: 4998826 | furnizare | 44423000-1 | 25.02.2025 | 669 |
| Contract object: diverse articole | ||||||
| DA37394432 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | LIBRICOM SRL CUI: 4998826 | furnizare | 30192700-8 | 30.01.2025 | 792 |
| Contract object: papetarie | ||||||
| DA37385405 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213100-6 | 29.01.2025 | 847 |
| Contract object: laptop hp elitebook 840 g3, intel core i7-6600u 2.60ghz, 8gb ddr4, 512gb ssd, 14 inch full hd, webca | ||||||
| DA37192006 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | LIBRICOM SRL CUI: 4998826 | furnizare | 30192700-8 | 16.12.2024 | 928 |
| Contract object: papetarie si birotica | ||||||
| DA36956854 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | INTERLINK GROUP SRL CUI: 9320017 | furnizare | 30213100-6 | 18.11.2024 | 847 |
| Contract object: laptop hp elitebook 830 g5, intel core i5-8250u 1.60-3.40ghz, 8gb ddr4, 256gb ssd, 13.3 inch full h | ||||||
| DA36944841 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | AKON NANO SRL CUI: 43145498 | servicii | 38652120-7 | 15.11.2024 | 376 |
| Contract object: acces point 4g/lte tp-link tl-mr6400 | ||||||
| DA36944779 | CLUBUL COPIILOR SABAOANI CUI: 33537702 | AKON NANO SRL CUI: 43145498 | servicii | 50343000-1 | 15.11.2024 | 300 |
| Contract object: pachet mentenanta sistem supraveghere video si alarma | ||||||
- 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