| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282557 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ASOCIATIA NATIONALA A BIBLIOTECARILOR SI BIBLIOTECILOR PUBLICE DIN ROMANIA CUI: 7137332 | servicii | 80530000-8 | 29.09.2026 | 350 |
| Contract object: conferinta nationala anbpr bibliopublica pastratorii memoriei, arhitectii viitorului... | ||||||
| DA41279927 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ALEXIM 92 SRL CUI: 142366 | furnizare | 15800000-6 | 28.09.2026 | 609 |
| Contract object: pachet alimentar | ||||||
| DA41205187 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | GRAFIC PRINT EXPERT SRL CUI: 31415385 | furnizare | 30125000-1 | 17.09.2026 | 490 |
| Contract object: pbwa radf unit konica minolta bz c227 | ||||||
| DA41187003 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ROBOTESCU SRL CUI: 39820324 | furnizare | 31711100-4 | 15.09.2026 | 4,562 |
| Contract object: pachet robotica si experimente smart | ||||||
| DA41183188 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 3,344 |
| Contract object: pachet diverse | ||||||
| DA41155278 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ATITUDINE MEDIA GRUP SRL CUI: 22452279 | servicii | 79342200-5 | 10.09.2026 | 4,000 |
| Contract object: servicii promovare si publicitate | ||||||
| DA41147885 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | TECHTEAM SRL CUI: 3547372 | furnizare | 32422000-7 | 10.09.2026 | 950 |
| Contract object: router tp-link wireless ax5400 - archer ax72 | ||||||
| DA41147967 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | TECHTEAM SRL CUI: 3547372 | furnizare | 30213200-7 | 10.09.2026 | 2,340 |
| Contract object: tableta lenovo idea tab 8/256 tb336fu, 11 2.5k | ||||||
| DA41148005 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | TECHTEAM SRL CUI: 3547372 | furnizare | 30233132-5 | 10.09.2026 | 465 |
| Contract object: hdd extern toshiba 2tb | ||||||
| DA41148145 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | TECHTEAM SRL CUI: 3547372 | furnizare | 30125110-5 | 10.09.2026 | 168 |
| Contract object: cartus brother tn-2320 compatibil | ||||||
| DA41039818 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 24.08.2026 | 7,415 |
| Contract object: pachet carti | ||||||
| DA41029147 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | DIRECT CLIENT SERVICES SRL CUI: 11648548 | furnizare | 22113000-5 | 21.08.2026 | 2,846 |
| Contract object: oferta - carti de biblioteca | ||||||
| DA40980695 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | AXOM STEEL SRL CUI: 23722915 | furnizare | 39830000-9 | 13.08.2026 | 2,202 |
| Contract object: pachet produse curatenie | ||||||
| DA40980642 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | AXOM STEEL SRL CUI: 23722915 | furnizare | 31411000-0 | 13.08.2026 | 58 |
| Contract object: pachet baterii | ||||||
| DA40922051 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 34000000-7 | 03.08.2026 | 130 |
| Contract object: platforma transport opp1, 82 x 72.5 x 47 cm, capacitate max. 150 kg | ||||||
| DA40922083 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 38651000-3 | 03.08.2026 | 1,719 |
| Contract object: aparat foto compact canon ixus 285 hs a, 20mp, argintiu 7284c008aa | ||||||
| DA40922115 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 44423200-3 | 03.08.2026 | 379 |
| Contract object: scara cu platforma krause corda, 6 trepte, 3.5 m, aluminiu | ||||||
| DA40922010 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39721000-2 | 03.08.2026 | 154 |
| Contract object: fierbator apa philips seria 3000 hd9411/90, 1.7l, 2200w, negru | ||||||
| DA40921960 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32351000-8 | 31.07.2026 | 283 |
| Contract object: presenter wireless hama x-pointer 6in1, negru | ||||||
| DA40921715 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213200-7 | 31.07.2026 | 1,405 |
| Contract object: tableta samsung galaxy tab s10 lite, 10.9, 128gb, 6gb ram, wi-fi + 5g, silver | ||||||
| DA40921758 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711310-5 | 31.07.2026 | 149 |
| Contract object: cafetiera philips daily collection hd7459/20, 1.2l, 1000w, pana la 15 cesti, argintiu-negru | ||||||
| DA40833519 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31224400-6 | 16.07.2026 | 18 |
| Contract object: cablu adaptor hdmi(m) vga(f) + minijack 3.5 mm(f) 20 cm sku:ad-0017-bk | ||||||
| DA40833440 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30213000-5 | 16.07.2026 | 1,702 |
| Contract object: desktop lenovo tc neo 50q gen 4 tiny, intel core i3-1215u, 8gb ddr4-3200, 256gb ssd m.2, intel uhd | ||||||
| DA40811978 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | DAPEROM GRUP AUTO SRL CUI: 7792870 | servicii | 50110000-9 | 13.07.2026 | 905 |
| Contract object: judecatoria sector 3 bucuresti dosar nr. 23038/301/2026 termen de judecata: 21.07.2026 complet: c pj | ||||||
| DA40773939 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | DADA COSAR PROFESIONIST SRL CUI: 33685806 | servicii | 90915000-4 | 07.07.2026 | 2,500 |
| Contract object: serviciu curatare cos fum | ||||||
- 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