| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285178 | BIBLIOTECA GH ASACHI CUI: 4540844 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531100-8 | 29.09.2026 | 418 |
| Contract object: lh tub led t8 9w 1100lm 598mm nw sticla | ||||||
| DA41276362 | BIBLIOTECA GH ASACHI CUI: 4540844 | IASISTING GRUP SRL CUI: 28957564 | furnizare | 39162000-5 | 28.09.2026 | 80 |
| Contract object: fise de instruire individuala su | ||||||
| DA41274936 | BIBLIOTECA GH ASACHI CUI: 4540844 | SHATTER SRL CUI: 8122852 | furnizare | 22820000-4 | 28.09.2026 | 27 |
| Contract object: foaie parcurs | ||||||
| DA41249163 | BIBLIOTECA GH ASACHI CUI: 4540844 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 23.09.2026 | 3,108 |
| Contract object: bonuri valorice pentru carburanti | ||||||
| DA41221600 | BIBLIOTECA GH ASACHI CUI: 4540844 | BRAND DESIGN TEAM SRL CUI: 38170983 | furnizare | 31154000-0 | 22.09.2026 | 368 |
| Contract object: ups 500va 300w | ||||||
| DA41225729 | BIBLIOTECA GH ASACHI CUI: 4540844 | SHATTER SRL CUI: 8122852 | furnizare | 30192700-8 | 21.09.2026 | 196 |
| Contract object: pachet papetarie | ||||||
| DA41222751 | BIBLIOTECA GH ASACHI CUI: 4540844 | SHATTER SRL CUI: 8122852 | furnizare | 18424000-7 | 21.09.2026 | 41 |
| Contract object: manusi, nitril nepudrat | ||||||
| DA41222650 | BIBLIOTECA GH ASACHI CUI: 4540844 | SPYSHOP SRL CUI: 25051565 | furnizare | 31434000-7 | 21.09.2026 | 409 |
| Contract object: acumulator | ||||||
| DA41196840 | BIBLIOTECA GH ASACHI CUI: 4540844 | ELMA IMPEX SRL CUI: 6512360 | furnizare | 31431000-6 | 16.09.2026 | 904 |
| Contract object: acumulator yuasa 12v 7ah t1 | ||||||
| DA41184347 | BIBLIOTECA GH ASACHI CUI: 4540844 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 15.09.2026 | 313 |
| Contract object: pachet diverse | ||||||
| DA41180204 | BIBLIOTECA GH ASACHI CUI: 4540844 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | servicii | 34351100-3 | 15.09.2026 | 79 |
| Contract object: echilibrat roata r15 | ||||||
| DA41180255 | BIBLIOTECA GH ASACHI CUI: 4540844 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 15.09.2026 | 1,015 |
| Contract object: 185/60 r15 debica frigo 2 | ||||||
| DA41180360 | BIBLIOTECA GH ASACHI CUI: 4540844 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 34351100-3 | 15.09.2026 | 742 |
| Contract object: janta otel skoda r15 | ||||||
| DA41180418 | BIBLIOTECA GH ASACHI CUI: 4540844 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | furnizare | 50116500-6 | 15.09.2026 | 607 |
| Contract object: janta otel dacia r15 | ||||||
| DA41180452 | BIBLIOTECA GH ASACHI CUI: 4540844 | PRO TYRE AUTO SERVICE SRL CUI: 48041064 | servicii | 50116500-6 | 15.09.2026 | 139 |
| Contract object: montaj+echilibrat roata r15 | ||||||
| DA41173477 | BIBLIOTECA GH ASACHI CUI: 4540844 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | servicii | 22200000-2 | 14.09.2026 | 79 |
| Contract object: abonament lunar ziarul evenimentul regional al moldovei | ||||||
| DA41114021 | BIBLIOTECA GH ASACHI CUI: 4540844 | DEDEMAN SRL CUI: 2816464 | furnizare | 44411000-4 | 04.09.2026 | 25 |
| Contract object: dispenser sapun lichid 500ml alb | ||||||
| DA41089112 | BIBLIOTECA GH ASACHI CUI: 4540844 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 32420000-3 | 01.09.2026 | 1,102 |
| Contract object: cisco cbs110-16t-eu | ||||||
| DA41052821 | BIBLIOTECA GH ASACHI CUI: 4540844 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30125100-2 | 26.08.2026 | 87 |
| Contract object: cartus xerox 3020/3025 | ||||||
| DA41017861 | BIBLIOTECA GH ASACHI CUI: 4540844 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 19.08.2026 | 598 |
| Contract object: produse de curatenie | ||||||
| DA40987306 | BIBLIOTECA GH ASACHI CUI: 4540844 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | servicii | 30125100-2 | 13.08.2026 | 54 |
| Contract object: incarcare cartus ls 100gr | ||||||
| DA40985315 | BIBLIOTECA GH ASACHI CUI: 4540844 | ZIARUL EVENIMENTUL SRL CUI: 16081370 | furnizare | 22200000-2 | 13.08.2026 | 79 |
| Contract object: abonament lunar ziarul evenimentul | ||||||
| DA40971722 | BIBLIOTECA GH ASACHI CUI: 4540844 | RELOAD CAR SRL CUI: 26771262 | servicii | 50112000-3 | 11.08.2026 | 933 |
| Contract object: servicii de reparatie is-09-rve | ||||||
| DA40967087 | BIBLIOTECA GH ASACHI CUI: 4540844 | SHATTER SRL CUI: 8122852 | furnizare | 30192700-8 | 10.08.2026 | 205 |
| Contract object: pachet papetarie | ||||||
| DA40965433 | BIBLIOTECA GH ASACHI CUI: 4540844 | AVICENA COMPUTERS GRUP SRL CUI: 16994054 | furnizare | 30237132-3 | 10.08.2026 | 54 |
| Contract object: hub-uri usb | ||||||
- 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