| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240615 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 90511000-2 | 23.09.2026 | 3,668 |
| Contract object: servicii de colectare a deseurilor reciclabile si a deseurilor menajere | ||||||
| DA41239707 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | TIPO-REX SERVICE SRL CUI: 13807216 | servicii | 22458000-5 | 22.09.2026 | 3,140 |
| Contract object: servicii de printare a unui numar de 115 exemplare din numarul al saptesprecelea - revista bcu | ||||||
| DA41172892 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 39715200-9 | 15.09.2026 | 7,438 |
| Contract object: perdea de aer 1.5 m cu incalzitor electric 3.3-10 kw reventon aeris 150e + termostat cu 3 viteze rev | ||||||
| DA41147355 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | TOTAL CLEAN SRL CUI: 18143585 | furnizare | 39831200-8 | 10.09.2026 | 1,862 |
| Contract object: detergent ultrafresh 5l | ||||||
| DA41047804 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 90511000-2 | 25.08.2026 | 3,668 |
| Contract object: colectare deseuri reciclabile si deseuri menajere | ||||||
| DA41024769 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | PRO COPY SRL CUI: 22623743 | servicii | 79521000-2 | 20.08.2026 | 19,000 |
| Contract object: prestari servicii de printare, scanare si fotocopiere | ||||||
| DA41024366 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | QWERTY SOLUTIONS SRL CUI: 18870796 | servicii | 72600000-6 | 20.08.2026 | 23,000 |
| Contract object: servicii de administrare si mentenanta echipamente | ||||||
| DA40980100 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | DAMARKT EXPRESS SRL CUI: 38645330 | furnizare | 39717200-3 | 12.08.2026 | 6,694 |
| Contract object: aparat aer conditionat gree pulsar 12.000 btu | ||||||
| DA40886515 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | servicii | 50112000-3 | 27.07.2026 | 2,006 |
| Contract object: servicii de reparatie si intretinere auto | ||||||
| DA40886540 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | servicii | 50112000-3 | 27.07.2026 | 2,460 |
| Contract object: servicii de reparare si intretinere autovehicule | ||||||
| DA40835685 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | SMART SUPPLIERS SOLUTIONS SRL CUI: 35969138 | furnizare | 39831240-0 | 20.07.2026 | 6,527 |
| Contract object: produse de curatenie | ||||||
| DA40775139 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | ARCTIC STREAM SA CUI: 38114908 | furnizare | 30236110-6 | 07.07.2026 | 55,340 |
| Contract object: memorie ram capacitate 16 gb si unitate hard disk | ||||||
| DA40767619 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | QWERTY SOLUTIONS SRL CUI: 18870796 | furnizare | 32420000-3 | 07.07.2026 | 75,772 |
| Contract object: echipamente networking fortinet si hard disk pentru nas | ||||||
| DA40676715 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | KAISERKRAFT SRL CUI: 17517690 | furnizare | 39171000-1 | 22.06.2026 | 61,016 |
| Contract object: pachet vitrine | ||||||
| DA40673860 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | TIPO-REX SERVICE SRL CUI: 13807216 | servicii | 22458000-5 | 22.06.2026 | 3,140 |
| Contract object: servicii de printare a unui numar de 115 exemplare - revista bcu | ||||||
| DA40669037 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 24 EVONESS SRL CUI: 25728965 | furnizare | 38652120-7 | 19.06.2026 | 25,786 |
| Contract object: videoproiector epson eb-pu1007w cu lentila elplm15 | ||||||
| DA40661575 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 34928480-6 | 18.06.2026 | 7,335 |
| Contract object: colectare deseuri reciclabile si deseuri menajere | ||||||
| DA40657662 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | SYGLER ASCENSOR SRL CUI: 12455790 | furnizare | 42419510-4 | 18.06.2026 | 798 |
| Contract object: contactor 32a / 110 v | ||||||
| DA40490734 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | MANPRES DISTRIBUTION SRL CUI: 21969740 | furnizare | 22200000-2 | 28.05.2026 | 58,910 |
| Contract object: abonamente de presa | ||||||
| DA40492173 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | RONCEA M ANCA-DANIELA - MEDIC PRIMAR IGIENA SPECIALIST SANATATE PUBLICA SI MANAGEMENT SPECIALIST MEDICINA MUNCII CERCETATOR STIINTIFIC PRINCIPAL GRAD II DOCTOR IN STIINTE MEDICALE CUI: 25372263 | servicii | 85147000-1 | 27.05.2026 | 17,460 |
| Contract object: servicii medicale de medicina muncii | ||||||
| DA40470241 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 90511000-2 | 25.05.2026 | 3,668 |
| Contract object: colectare deseuri reciclabile si deseuri menajere | ||||||
| DA40464806 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | QWERTY SOLUTIONS SRL CUI: 18870796 | servicii | 72600000-6 | 25.05.2026 | 23,000 |
| Contract object: servicii de administrare si mentenanta echipamente | ||||||
| DA40399553 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | servicii | 50110000-9 | 15.05.2026 | 280 |
| Contract object: servicii de reparatie auto | ||||||
| DA40381545 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | SOF SERVICE SRL CUI: 14872336 | furnizare | 30192700-8 | 13.05.2026 | 413 |
| Contract object: articole birou | ||||||
| DA40311578 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 90511000-2 | 05.05.2026 | 3,668 |
| Contract object: colectare deseuri reciclabile si deseuri menajere | ||||||
- 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