| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268660 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | MIN TRANS SERVICE SRL CUI: 2264793 | servicii | 50112000-3 | 28.09.2026 | 675 |
| Contract object: revizie dacia logan | ||||||
| DA41269080 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332 | servicii | 80530000-8 | 25.09.2026 | 700 |
| Contract object: conferinta nationala anbpr bibliopublica pastratorii memoriei, arhitectii viitorului... | ||||||
| DA41234811 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | FURCOIU GH VICTORIA PERSOANA FIZICA AUTORIZATA CUI: 40620966 | furnizare | 22113000-5 | 23.09.2026 | 420 |
| Contract object: pachet carti pentru copii | ||||||
| DA41232771 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | ZUP LUCIAN-STEFAN INTREPRINDERE INDIVIDUALA CUI: 39376168 | furnizare | 22110000-4 | 22.09.2026 | 390 |
| Contract object: furnizare carti, volume bibliografie scolara si fond de carte (conform oferta agreata) | ||||||
| DA41219027 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | EIKON BOOKSTAGE SRL CUI: 32756305 | furnizare | 22113000-5 | 18.09.2026 | 1,114 |
| Contract object: pachet carti eikon | ||||||
| DA41192037 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | EDITURA NICULESCU SRL CUI: 4092252 | furnizare | 22113000-5 | 17.09.2026 | 2,497 |
| Contract object: pachet 19 titluri | ||||||
| DA41191960 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66514110-0 | 16.09.2026 | 99 |
| Contract object: rca remorca | ||||||
| DA41180549 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | CURTEA VECHE PUBLISHING SRL CUI: 11348249 | furnizare | 22113000-5 | 15.09.2026 | 440 |
| Contract object: pachet carti biblioteca bj pi | ||||||
| DA41129665 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | BLACK CAT BOOKS SRL CUI: 27672100 | furnizare | 22113000-5 | 08.09.2026 | 13,243 |
| Contract object: carti conf anunt adv1544436 | ||||||
| DA41117820 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | DESIGN 18 SRL CUI: 52118190 | furnizare | 22114000-2 | 07.09.2026 | 225 |
| Contract object: academia maidan | ||||||
| DA41117299 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | PROEMA NOTABILE DICTU SRL CUI: 45131030 | furnizare | 22113000-5 | 04.09.2026 | 889 |
| Contract object: carti | ||||||
| DA41109933 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30192700-8 | 03.09.2026 | 810 |
| Contract object: achizitie furnituri de birou | ||||||
| DA41075939 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | SERVICE AUTOMOBILE BRAILA SA CUI: 2241102 | servicii | 71631200-2 | 31.08.2026 | 198 |
| Contract object: servicii de itp autoturism dacia duster | ||||||
| DA41069045 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | DOVALI SRL CUI: 5446250 | furnizare | 30199000-0 | 31.08.2026 | 1,220 |
| Contract object: hartie copiator xerox imprimanta a4 80g 80gr 80 g gr mp gr/mp g/mp 500 coli/top cel mai mic pret | ||||||
| DA41072225 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | FOR OFFICE SRL CUI: 33947443 | furnizare | 33761000-2 | 28.08.2026 | 2,661 |
| Contract object: hartie igienica mini jumbo 2 straturi celuloza alba pentru dispenser 120m 120 m 400 g rola 600portii | ||||||
| DA41072179 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 33141623-3 | 28.08.2026 | 670 |
| Contract object: kit trusa medicala 0601 !!! super oferta | ||||||
| DA41071417 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 39831240-0 | 28.08.2026 | 165 |
| Contract object: set mop dreptunghiular 60x16cm, aqas | ||||||
| DA41068096 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30192113-6 | 28.08.2026 | 2,980 |
| Contract object: ribon color datacard, kit, ymckt | ||||||
| DA41013590 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | LIBRARIILE HUMANITAS SA CUI: 4282788 | furnizare | 22113000-5 | 19.08.2026 | 8,713 |
| Contract object: carti anunt adv1541203 | ||||||
| DA40991999 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | FABRICA DE ASIGURARI-BROKER DE ASIGURARE SRL CUI: 32031757 | servicii | 66516100-1 | 14.08.2026 | 1,361 |
| Contract object: asigurare rca cu decontare directa | ||||||
| DA40940977 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | ALPHA INTERNATIONAL DISTRIBUTION SRL CUI: 49351691 | furnizare | 22113000-5 | 05.08.2026 | 7,020 |
| Contract object: carti | ||||||
| DA40912430 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | LIBRARIILE HUMANITAS SA CUI: 4282788 | furnizare | 22113000-5 | 30.07.2026 | 7,185 |
| Contract object: carti anunt adv1536215 | ||||||
| DA40899590 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 29.07.2026 | 842 |
| Contract object: 101r00664 101r664 drum black ( 10000 pag) original xerox b215,b205,b210 | ||||||
| DA40899523 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30125100-2 | 28.07.2026 | 1,479 |
| Contract object: dual pack cartus toner original xerox negru 106r04349 pt. b210 b205 b215; cap. 2 x 3k pag oem:1 | ||||||
| DA40897102 | BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 | SERVICE AUTOMOBILE BRAILA SA CUI: 2241102 | servicii | 50112100-4 | 28.07.2026 | 21,073 |
| Contract object: servicii de reparare autoturism dacia duster | ||||||
- 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