| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269646 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | DOBRE & FIII SERVICII SRL CUI: 16104261 | servicii | 55110000-4 | 25.09.2026 | 631 |
| Contract object: servicii de cazare- pentru data de 07.10.2026 | ||||||
| DA41269683 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | DOBRE & FIII SERVICII SRL CUI: 16104261 | servicii | 55110000-4 | 25.09.2026 | 631 |
| Contract object: servicii de cazare pentru data de 08.10.2026 | ||||||
| DA41264012 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 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.. | ||||||
| DA41141017 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | DELKIMVAS SRL CUI: 4864280 | furnizare | 44423000-1 | 09.09.2026 | 2,158 |
| Contract object: diverse articole de curatenie | ||||||
| DA41130897 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | EUROASIA SRL CUI: 23677741 | servicii | 80530000-8 | 08.09.2026 | 2,694 |
| Contract object: curs bibliotecar | ||||||
| DA41118087 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 | furnizare | 66514110-0 | 04.09.2026 | 1,370 |
| Contract object: a.servicii de asigurare a autovehiculelor casco | ||||||
| DA41049630 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | EUROLUX SRL CUI: 7750980 | servicii | 55300000-3 | 25.08.2026 | 649 |
| Contract object: servicii masa pranz pentru data de 26.08.2026 | ||||||
| DA41021706 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | ALPHA GROUP SRL CUI: 14346218 | servicii | 79800000-2 | 20.08.2026 | 680 |
| Contract object: servicii de editare si tiparire calendare triptice de birou tip prisma anunt adv1543054-500 bucati | ||||||
| DA41008786 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | SAMARTICOM SRL CUI: 11163755 | servicii | 79800000-2 | 18.08.2026 | 572 |
| Contract object: servicii de editare si tiparire semne de carte pentru biblioteca judeteana nicolae milescu spatarul | ||||||
| DA40959659 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 07.08.2026 | 1,005 |
| Contract object: ribon color evolis r5f208e100, ymcko | ||||||
| DA40797517 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 64111000-7 | 10.07.2026 | 113 |
| Contract object: abonament presa-magazin cultural stiintific -august-decembrie 2026 | ||||||
| DA40771051 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 30125100-2 | 07.07.2026 | 349 |
| Contract object: achizitie materiale consumabile | ||||||
| DA40770969 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | NIRVANA SRL CUI: 3337222 | furnizare | 30192700-8 | 07.07.2026 | 2,114 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA40747386 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | CELESTA SRL CUI: 2432285 | furnizare | 34300000-0 | 02.07.2026 | 124 |
| Contract object: achizitie huse scaun auto | ||||||
| DA40704243 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | NIRVANA SRL CUI: 3337222 | furnizare | 30192700-8 | 25.06.2026 | 740 |
| Contract object: achizitie materiale consumabile pentru biblioteca de vacanta | ||||||
| DA40705340 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 31411000-0 | 25.06.2026 | 119 |
| Contract object: achizitie materiale consumabile pentru biblioteca de vacanta | ||||||
| DA40704361 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | TOTAL COMPUTERS SRL CUI: 18506010 | furnizare | 31411000-0 | 25.06.2026 | 13 |
| Contract object: achizitie materiale consumabile pentru biblioteca de vacanta | ||||||
| DA40694068 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.06.2026 | 279 |
| Contract object: achizitie pachet diverse articole | ||||||
| DA40692251 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | ROIDEEA SRL CUI: 18433953 | servicii | 45310000-3 | 24.06.2026 | 1,430 |
| Contract object: verificare instalatii electrice | ||||||
| DA40679658 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | servicii | 38112100-4 | 22.06.2026 | 471 |
| Contract object: servicii monitorizare flota | ||||||
| DA40679737 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | furnizare | 38112100-4 | 22.06.2026 | 576 |
| Contract object: echipamente monitorizare flota | ||||||
| DA40656469 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | EXPRESSION GRAPHIC STUDIO SRL CUI: 15215350 | servicii | 79800000-2 | 18.06.2026 | 3,240 |
| Contract object: editare si tiparire revista milesciana nr. 19, format finit a4, brosare; 164 de pagini ( 106 pagini | ||||||
| DA40616799 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | URVAS COM SRL CUI: 12162910 | furnizare | 38651000-3 | 15.06.2026 | 3,399 |
| Contract object: camera foto pentru biblioteca judeteana nicolae milescu spatarul vaslui | ||||||
| DA40616871 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | TERA SOFT SRL CUI: 14085740 | furnizare | 32420000-3 | 15.06.2026 | 3,717 |
| Contract object: rack date 19 inchi 27u 800x1000 mm pentru biblioteca judeteana ,,nicolae milescu spatarul vaslui | ||||||
| DA40607680 | BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | EVOPRAKTIC SRL CUI: 43030390 | furnizare | 30195913-5 | 11.06.2026 | 269 |
| Contract object: flipchart magnetic reglabil pe inaltime, rama metalica, brate extensibile, trepied 70*100 cm evo | ||||||
- 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