| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41276825 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 28.09.2026 | 74 |
| Contract object: pachet materiale | ||||||
| DA41232281 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | SAXONS SRL CUI: 1976386 | servicii | 98300000-6 | 22.09.2026 | 63 |
| Contract object: reparatii stampile tr.4912 si c40 | ||||||
| DA41216641 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31431000-6 | 21.09.2026 | 140 |
| Contract object: acumulator vrla yuasa highrate longlife 12v, 9ah sw280 ups apc easy bv 1000va | ||||||
| DA41187313 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | NORD PHARMA SRL CUI: 14477809 | furnizare | 24000000-4 | 15.09.2026 | 460 |
| Contract object: camfor | ||||||
| DA41182842 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 33761000-2 | 15.09.2026 | 948 |
| Contract object: hartie igienica mini jumbo brown , 2 straturi, 12 role | ||||||
| DA41181841 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197642-8 | 15.09.2026 | 891 |
| Contract object: hartie de pentru copiator xerox multiplicat a4 80g 80gr 80 gr mp 500 coli top april copy | ||||||
| DA41166491 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | VISA MEDING SRL CUI: 14307081 | furnizare | 30125100-2 | 11.09.2026 | 414 |
| Contract object: pachet consumabile imprimanta | ||||||
| DA41162412 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | IT GENETICS SA CUI: 21310535 | furnizare | 30192320-0 | 11.09.2026 | 107 |
| Contract object: ribon monocrom zebra zc100/300, negru | ||||||
| DA41141159 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | LBR PROGRESSIVE SRL CUI: 33379610 | furnizare | 09134200-9 | 09.09.2026 | 1,653 |
| Contract object: bon de carburant omv/petrom 100 ron | ||||||
| DA41105068 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | DEDEMAN SRL CUI: 2816464 | furnizare | 44316510-6 | 03.09.2026 | 267 |
| Contract object: pachet materiale | ||||||
| DA41073622 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | TEHNO INSTAL SRL CUI: 22269175 | servicii | 50750000-7 | 31.08.2026 | 3,480 |
| Contract object: servicii de intretinere a 3 ascensoare mat si a 2 ascensoare pers pentru perioada 09-12.2026 | ||||||
| DA41074501 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | NCC PROIECT-INSTAL SRL CUI: 37589194 | servicii | 79417000-0 | 31.08.2026 | 8,000 |
| Contract object: servicii de securitate si sanatate in munca si situatii de urgenta | ||||||
| DA41075385 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | furnizare | 22200000-2 | 31.08.2026 | 314 |
| Contract object: abonament lunar ziarul evenimentul regional al moldovei pentru perioada septembrie decembrie 2026 | ||||||
| DA41073808 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | MIRAV SERVTECH SRL CUI: 44727613 | servicii | 71630000-3 | 31.08.2026 | 1,600 |
| Contract object: servicii de supraveghere tehnica rsvti a echipamentelor iscir | ||||||
| DA40912976 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | SEDCOM LIBRIS SA IASI CUI: 1972163 | furnizare | 22113000-5 | 30.07.2026 | 1,681 |
| Contract object: pachet carti biblioteca- 28 titluri- 32 exemplare | ||||||
| DA40910520 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 30.07.2026 | 2,741 |
| Contract object: pachet carti edituri diverse- 38 titluri-49 exemplare | ||||||
| DA40906477 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | PUBLICA COM SRL CUI: 17382789 | furnizare | 22113000-5 | 29.07.2026 | 879 |
| Contract object: pachet carti biblioteca 20 titluri- 21 exemplare | ||||||
| DA40903317 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31431000-6 | 29.07.2026 | 140 |
| Contract object: acumulator vrla yuasa highrate longlife 12v, 9ah sw280 | ||||||
| DA40889395 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 28.07.2026 | 1,695 |
| Contract object: pachet materiale curatenie | ||||||
| DA40879508 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | P PLUS 2002 SRL CUI: 14560121 | furnizare | 31431000-6 | 24.07.2026 | 152 |
| Contract object: acumulator vrla b.b. battery 6v 9ah high rate hr9-6 t2 | ||||||
| DA40880553 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | CARTUS PRINT & COPY EXPERT SRL CUI: 36225772 | furnizare | 30125100-2 | 24.07.2026 | 66 |
| Contract object: toner compatibil xerox phaser 3020, workcentre 3025, 106r02773 | ||||||
| DA40851466 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | IST ULTRA SRL CUI: 16813298 | furnizare | 22113000-5 | 20.07.2026 | 2,122 |
| Contract object: pachet carti 11 titluri/exemplare | ||||||
| DA40843362 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 17.07.2026 | 193 |
| Contract object: pachet materiale | ||||||
| DA40843346 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 17.07.2026 | 97 |
| Contract object: pachet materiale | ||||||
| DA40794656 | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU CUI: 4540836 | EDECON ROMANIA SRL CUI: 10448088 | furnizare | 22113000-5 | 10.07.2026 | 876 |
| Contract object: pachet administratie & economie- 14 titluri-18 exemplare | ||||||
- 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