| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41228285 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 21.09.2026 | 356 |
| Contract object: ricoh toner typespc220,bk,2.3k,spc220,221,222,240,406140 406094 406765 type spc220bk original | ||||||
| DA41205037 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | SIJA IMPEX SRL CUI: 7666210 | furnizare | 22458000-5 | 17.09.2026 | 1,290 |
| Contract object: registru inventar a3 | ||||||
| DA41046426 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | EDITURA VREMEA SRL CUI: 1557795 | servicii | 79800000-2 | 25.08.2026 | 42,975 |
| Contract object: prestari servicii editoriale pentru lucrarea istoria cladirilor bibliotecii academiei romane, pastra | ||||||
| DA40986495 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | ACOMI DINAMIC SRL CUI: 37358505 | furnizare | 30192800-9 | 13.08.2026 | 79 |
| Contract object: etichete autoadezive 65/a4 (38.1x21.2mm), 100 coli/top colturi drepte, tanex | ||||||
| DA40974477 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | IDESYS NETWORKS SRL CUI: 27464711 | furnizare | 30211200-3 | 11.08.2026 | 768 |
| Contract object: kit mb psu fujitsu esprimo d7010 | ||||||
| DA40940660 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | CENTRUL DE CALCUL SA CUI: 2163993 | servicii | 79132100-9 | 05.08.2026 | 370 |
| Contract object: reinnoire/certificat digital calificat valabilitate 2 ani | ||||||
| DA40927806 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 03.08.2026 | 407 |
| Contract object: canon toner cexv54m,ir 3025,ir 3025i,8.5k,m,echivalent | ||||||
| DA40927819 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 03.08.2026 | 64 |
| Contract object: lc3619xlm - brother cartus lc3619xlm, magenta, 1.5k, mfc-j2330dw mfc-j3530dw mfc-j3930dw, original | ||||||
| DA40925930 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 03.08.2026 | 221 |
| Contract object: hp toner cb435a/cb436a/ce285a/ce278a/crg712/crg713/crg725/crg726/crg728,bk,2.1k,pq,echivalent | ||||||
| DA40884654 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | DEDEMAN SRL CUI: 2816464 | furnizare | 44812220-3 | 24.07.2026 | 5,571 |
| Contract object: pachet materiale diverse | ||||||
| DA40874489 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | CLYMA LYON CO SRL CUI: 19111255 | furnizare | 50730000-1 | 23.07.2026 | 5,880 |
| Contract object: ansamblu motor-ventilator - fan assy s4e500zl07011ph 4p cu montaj inclus | ||||||
| DA40838315 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | ATELIER MONOGRAPH SRL CUI: 49828627 | servicii | 34999400-0 | 16.07.2026 | 15,000 |
| Contract object: servicii de realizare macheta volumetrica | ||||||
| DA40835346 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | MAS IT EXPERT SRL CUI: 40410344 | furnizare | 48000000-8 | 16.07.2026 | 165 |
| Contract object: licenta microsoft office 2019 | ||||||
| DA40807612 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | NUVOOTEQ CENTER SRL CUI: 46482730 | furnizare | 30192320-0 | 14.07.2026 | 379 |
| Contract object: ribon color magicard mc300ymcko, ymcko (300 imprimari) | ||||||
| DA40796962 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 09.07.2026 | 765 |
| Contract object: pachet tonere canon | ||||||
| DA40781168 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | BRONZ ART CONSTRUCT 2021 SRL CUI: 44648757 | servicii | 92312230-2 | 09.07.2026 | 50,000 |
| Contract object: placa comemorativa bronz | ||||||
| DA40755235 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | ASCENSORUL SA CUI: 397270 | furnizare | 42419510-4 | 03.07.2026 | 190 |
| Contract object: piese ascensor | ||||||
| DA40734674 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44423000-1 | 30.06.2026 | 183 |
| Contract object: pachet conform oferta dn99 s164955 | ||||||
| DA40734407 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | SPQR LEGION SRL CUI: 33686305 | servicii | 79713000-5 | 30.06.2026 | 3,599 |
| Contract object: servicii de paza umana- | ||||||
| DA40731339 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | EUTRON INVEST ROMANIA SRL CUI: 4096491 | furnizare | 30199760-5 | 30.06.2026 | 240 |
| Contract object: etichete tt 40mmx21mm 1700et/r+ ribon 2300wax 64mmx74m tlp2844/gk/gx | ||||||
| DA40693298 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | AGENTIA NATIONALA DE PRESA AGERPRES CUI: 24292654 | servicii | 92400000-5 | 24.06.2026 | 90 |
| Contract object: foto arhiva | ||||||
| DA40666880 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | COMATCHIM SA CUI: 299 | furnizare | 30197630-1 | 19.06.2026 | 158 |
| Contract object: hartie offset brazilia 70x100cm 150gr alba | ||||||
| DA40660941 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 19.06.2026 | 6,082 |
| Contract object: pachet materiale 104417342 | ||||||
| DA40666575 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | MARIA PAPER LEGATORIE SRL CUI: 46870643 | furnizare | 24911200-5 | 19.06.2026 | 110 |
| Contract object: adeziv tipografic dp25 ( aracet ) | ||||||
| DA40661193 | BIBLIOTECA ACADEMIEI ROMANE CUI: 4283414 | VIC INSERO SRL CUI: 29099973 | furnizare | 30125100-2 | 18.06.2026 | 1,110 |
| Contract object: canon toner 3020c002aa,crg055hbk,7,6k,mf742,mf744cdw,mf746cx,original | ||||||
- 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