| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289057 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | UNIVERSITATEA BABES BOLYAI CHIRII SI CAZARE CUI: 13837268 | furnizare | 79810000-5 | 29.09.2026 | 6,395 |
| Contract object: vanzare carte-biblioteca centrala universitara,,eugen todorantimisoara | ||||||
| DA41279197 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | IT GENETICS SA CUI: 21310535 | furnizare | 30145100-8 | 28.09.2026 | 288 |
| Contract object: role hartie termica zinta 80mm/80m, tub 12mm, bpa free; ribon zebra 5095 64mm x 74m, negru, out | ||||||
| DA41278224 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 28.09.2026 | 192 |
| Contract object: pachet prelungitor | ||||||
| DA41278278 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | DEDEMAN SRL CUI: 2816464 | furnizare | 31224810-3 | 28.09.2026 | 96 |
| Contract object: pachet prelungitor | ||||||
| DA41278204 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.09.2026 | 152 |
| Contract object: pachet diverse | ||||||
| DA41235077 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 22.09.2026 | 372 |
| Contract object: cartus toner cyan 106r03748 16.5k original xerox versalink c7020 | ||||||
| DA41235149 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 22.09.2026 | 124 |
| Contract object: cartus toner compatibil xerox 3020/x3025 1.5 k laser 106r02773 | ||||||
| DA41226544 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | IDEA DESIGN & PRINT SRL CUI: 3553579 | furnizare | 22113000-5 | 22.09.2026 | 982 |
| Contract object: pachet carti | ||||||
| DA41150026 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | DITTO SRL CUI: 18202304 | furnizare | 33760000-5 | 14.09.2026 | 5,154 |
| Contract object: prosop rola jumbo; hartie igienica | ||||||
| DA41163184 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30237310-5 | 11.09.2026 | 1,356 |
| Contract object: ribon color zebra | ||||||
| DA41131630 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | DEDEMAN SRL CUI: 2816464 | furnizare | 31681000-3 | 08.09.2026 | 192 |
| Contract object: pachet prelungitoare | ||||||
| DA40894977 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | MEGA PRINT SRL CUI: 15624991 | furnizare | 22113000-5 | 28.07.2026 | 4,631 |
| Contract object: pachet carti pentru biblioteca | ||||||
| DA40863574 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | furnizare | 22113000-5 | 23.07.2026 | 2,993 |
| Contract object: pachet carti editura universitatii din bucuresti - bucharest university press | ||||||
| DA40856121 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | furnizare | 22113000-5 | 21.07.2026 | 1,369 |
| Contract object: pachet carte | ||||||
| DA40857328 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | EDITURA TREI SRL CUI: 6090320 | furnizare | 22113000-5 | 21.07.2026 | 2,577 |
| Contract object: pachet carti de biblioteca | ||||||
| DA40856249 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | LIBRARIILE HUMANITAS SA CUI: 4282788 | furnizare | 22113000-5 | 21.07.2026 | 4,112 |
| Contract object: pachet carti | ||||||
| DA40855662 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | EDITURA POLIROM SA CUI: 12280354 | furnizare | 22113000-5 | 21.07.2026 | 2,378 |
| Contract object: pachet carti polirom | ||||||
| DA40852077 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | V & I HERALD GRUP SRL CUI: 6299964 | furnizare | 22113000-5 | 21.07.2026 | 1,122 |
| Contract object: pachet carti herald | ||||||
| DA40852670 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | EDITURA JUNIMEA CUI: 8207746 | furnizare | 22113000-5 | 21.07.2026 | 2,283 |
| Contract object: pachet carti biblioteca centrala universitara ,,eugen todoran timisoara | ||||||
| DA40851883 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | CORINT LOGISTIC SRL CUI: 31980435 | furnizare | 22113000-5 | 20.07.2026 | 2,215 |
| Contract object: pachet carti biblioteca | ||||||
| DA40842498 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30125100-2 | 17.07.2026 | 50 |
| Contract object: drum compatibil lexmark b2236 (12k) ww (b220z00) | ||||||
| DA40835614 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | CLM AXIS MOB SRL CUI: 33819851 | furnizare | 30125120-8 | 16.07.2026 | 4,638 |
| Contract object: tonere | ||||||
| DA40818200 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | PRINT 84 SRL CUI: 26821816 | furnizare | 39541140-9 | 15.07.2026 | 99 |
| Contract object: sfoara | ||||||
| DA40800821 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | furnizare | 22410000-7 | 10.07.2026 | 438 |
| Contract object: timbre postale | ||||||
| DA40801830 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | AGP VECTORIAL TRADE SRL CUI: 7337551 | furnizare | 24911200-5 | 10.07.2026 | 150 |
| Contract object: aracet (adeziv) legatorie si brosare dp 50 | ||||||
- 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