| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41235591 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 22.09.2026 | 134 |
| Contract object: produse de intretinere | ||||||
| DA41065520 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | EDITURA EXIT SRL CUI: 23591402 | furnizare | 22113000-5 | 27.08.2026 | 9,009 |
| Contract object: carti de biblioteca | ||||||
| DA40990362 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | EUROASIA SRL CUI: 23677741 | servicii | 80530000-8 | 17.08.2026 | 2,694 |
| Contract object: servicii de formare profesionala curs bibliotecar | ||||||
| DA40978915 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | TIZ CLEAN SRL CUI: 41126910 | servicii | 90910000-9 | 12.08.2026 | 5,625 |
| Contract object: servicii de curatenie | ||||||
| DA40975447 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | HORVATH SERVICE SRL CUI: 5228299 | furnizare | 34913000-0 | 11.08.2026 | 50 |
| Contract object: diverse piese de schimb | ||||||
| DA40891722 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | GERCOMP SRL CUI: 6876191 | furnizare | 30216100-7 | 28.07.2026 | 248 |
| Contract object: cititor dvd/cd usb si flopy drive | ||||||
| DA40891853 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 28.07.2026 | 236 |
| Contract object: articole de birou | ||||||
| DA40828253 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39162110-9 | 15.07.2026 | 122 |
| Contract object: rechizite scolare | ||||||
| DA40818662 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 44423000-1 | 14.07.2026 | 241 |
| Contract object: diverse articole | ||||||
| DA40818760 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 | furnizare | 39830000-9 | 14.07.2026 | 1,095 |
| Contract object: produse de curatat | ||||||
| DA40806203 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | ZEPPELIN COMERT SRL CUI: 8452354 | servicii | 50313200-4 | 13.07.2026 | 1,970 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA40777845 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 39263000-3 | 07.07.2026 | 384 |
| Contract object: articole de birou | ||||||
| DA40774346 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | ZENIT PLUSZ SRL CUI: 18849662 | furnizare | 39263000-3 | 07.07.2026 | 162 |
| Contract object: articole de birou | ||||||
| DA40758211 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | GERCOMP SRL CUI: 6876191 | furnizare | 31430000-9 | 03.07.2026 | 420 |
| Contract object: acumulatori electrici | ||||||
| DA40736769 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 | furnizare | 39155000-3 | 01.07.2026 | 95,787 |
| Contract object: sistem depozitare | ||||||
| DA40722135 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | CUMPANA 1993 SRL CUI: 4264242 | furnizare | 15981100-9 | 29.06.2026 | 156 |
| Contract object: apa minerala plata | ||||||
| DA40637198 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | GERCOMP SRL CUI: 6876191 | furnizare | 30141200-1 | 16.06.2026 | 34,690 |
| Contract object: calculatoare de birou | ||||||
| DA40637298 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | GERCOMP SRL CUI: 6876191 | furnizare | 48310000-4 | 16.06.2026 | 4,476 |
| Contract object: pachete software pentru creare de documente | ||||||
| DA40487964 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | GALERIA E & K SRL CUI: 22136829 | furnizare | 19435200-6 | 27.05.2026 | 182 |
| Contract object: fire pentru tricotat | ||||||
| DA40414276 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | SCOALA POPULARA DE ARTE SI MESERII SFANTU GHEORGHE - MVESZETI NEPISKOLA SEPSISZENTGYRGY CUI: 4404397 | servicii | 98341000-5 | 18.05.2026 | 6,424 |
| Contract object: servicii de cazare | ||||||
| DA40381898 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | ARENA GASTRO PUB SRL CUI: 42930793 | servicii | 55300000-3 | 13.05.2026 | 23,408 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||||
| DA40377842 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | HOTEL HOSTEL PARK SRL CUI: 25608519 | servicii | 55100000-1 | 13.05.2026 | 2,601 |
| Contract object: servicii hoteliere | ||||||
| DA40358820 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | ZOLTUR SRL CUI: 16694804 | servicii | 98341000-5 | 11.05.2026 | 4,487 |
| Contract object: servicii de cazare | ||||||
| DA40322253 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | FLAND-IMPEX SRL CUI: 4075537 | furnizare | 22113000-5 | 06.05.2026 | 9,009 |
| Contract object: carti de biblioteca | ||||||
| DA40315925 | BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 | EXPO2EUROPE FINANCE SRL CUI: 36530474 | servicii | 39154100-7 | 05.05.2026 | 72,716 |
| Contract object: standuri de expozitie | ||||||
- 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