| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300962 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | ZBRANCA MARIUS PERSOANA FIZICA AUTORIZATA CUI: 44295043 | servicii | 79960000-1 | 30.09.2026 | 2,500 |
| Contract object: achizitie servicii fotografice | ||||||
| DA41259144 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30237000-9 | 24.09.2026 | 4,860 |
| Contract object: achizitie cititoare carti identitate electronice | ||||||
| DA41196878 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | BOBOC ADAM SPIRI PERSOANA FIZICA AUTORIZATA CUI: 20096108 | servicii | 92312110-5 | 17.09.2026 | 2,000 |
| Contract object: achizitie servicii sustinere spectacol de teatru | ||||||
| DA41194590 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | DIGI ROMANIA SA CUI: 5888716 | furnizare | 32250000-0 | 17.09.2026 | 584 |
| Contract object: achizitie telefon mobil | ||||||
| DA41199775 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | VERBITA SRL CUI: 6412388 | furnizare | 34351100-3 | 16.09.2026 | 951 |
| Contract object: achizitie anvelope all season | ||||||
| DA41178973 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | LIBRARIA CORINA SRL CUI: 1697020 | furnizare | 22113000-5 | 15.09.2026 | 5,387 |
| Contract object: achizitie carti pentru biblioteca | ||||||
| DA41177656 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | EXCELEXPO SRL CUI: 15963718 | furnizare | 30195600-8 | 14.09.2026 | 271 |
| Contract object: achizitie roll-up | ||||||
| DA41169023 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33772000-2 | 14.09.2026 | 146 |
| Contract object: achizitie pahare unica folosinta | ||||||
| DA41168999 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | BNBUSINESS SRL CUI: 10933694 | furnizare | 33700000-7 | 14.09.2026 | 3,410 |
| Contract object: achizitie produse pentru curatenie si igienizare | ||||||
| DA41168732 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30192800-9 | 14.09.2026 | 310 |
| Contract object: achizitie etichete autocolante | ||||||
| DA41168708 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30125110-5 | 14.09.2026 | 1,336 |
| Contract object: achizitie tonere imprimante | ||||||
| DA41162243 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEGA PRINT SRL CUI: 15624991 | servicii | 79970000-4 | 11.09.2026 | 3,800 |
| Contract object: achizitie servicii de editare si tiparire carte | ||||||
| DA41161527 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | LIBRA OFFICE IND SRL CUI: 26386348 | furnizare | 30192700-8 | 11.09.2026 | 226 |
| Contract object: achizitie produse sustinere atelier creatie papusi | ||||||
| DA41151237 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | HERTEX SRL CUI: 1710588 | furnizare | 39561100-3 | 10.09.2026 | 214 |
| Contract object: achizitie materiale sustinere atelier de creatie papusi | ||||||
| DA41142283 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30234000-8 | 09.09.2026 | 1,342 |
| Contract object: achizitie ssd extern | ||||||
| DA41127221 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | POLYDIS SRL CUI: 17850758 | servicii | 79823000-9 | 07.09.2026 | 4,685 |
| Contract object: achizitie servicii de tiparire de carte | ||||||
| DA41114087 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32551000-0 | 04.09.2026 | 197 |
| Contract object: achizitie accesorii telefonie mobila | ||||||
| DA41104961 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | CJ SOLUTIONS SRL CUI: 47103061 | furnizare | 30237000-9 | 03.09.2026 | 1,255 |
| Contract object: achizitie accesorii it | ||||||
| DA41104778 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | MEGA PRINT SRL CUI: 15624991 | furnizare | 22113000-5 | 03.09.2026 | 2,295 |
| Contract object: achizitie carti pentru biblioteca | ||||||
| DA41096209 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | COMPLETE PRINT SOLUTIONS SRL CUI: 27581428 | furnizare | 30125000-1 | 02.09.2026 | 132 |
| Contract object: achizitie consumabil imprimanta konicaminolta bizhub c250i | ||||||
| DA41093456 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | ADMINPEDIA SRL CUI: 30248637 | servicii | 80530000-8 | 02.09.2026 | 818 |
| Contract object: achizitie servicii formare profesionala | ||||||
| DA41093316 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | ADMINPEDIA SRL CUI: 30248637 | servicii | 55100000-1 | 02.09.2026 | 3,982 |
| Contract object: achizitie servicii de cazare curs formare profesionala | ||||||
| DA41094437 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | RADU MARIUS-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 44997986 | servicii | 79961000-8 | 02.09.2026 | 3,800 |
| Contract object: achizitie servicii foto-video pentru eveniment | ||||||
| DA41093856 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | RADU MARIUS-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 44997986 | servicii | 72413000-8 | 02.09.2026 | 1,200 |
| Contract object: achizitie servicii mentenanta site | ||||||
| DA41094114 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | RADU MARIUS-MIHAI PERSOANA FIZICA AUTORIZATA CUI: 44997986 | servicii | 79822500-7 | 02.09.2026 | 650 |
| Contract object: achizitie servicii grafice | ||||||
- 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