| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284366 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | DRV CONSULT SOLUTIONS SRL CUI: 46751120 | servicii | 71356200-0 | 30.09.2026 | 1,500 |
| Contract object: servicii de asistenta tehnica - rsvti | ||||||
| DA41272601 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | TEAM SKY INDUSTRIES SRL CUI: 32708260 | lucrari | 45443000-4 | 30.09.2026 | 16,000 |
| Contract object: lucrari de reparare elemente fatada | ||||||
| DA41256996 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 25.09.2026 | 529 |
| Contract object: revizie tehnica pentru un punct de ardere cu 16mc/h>qau80mc/h | ||||||
| DA41257047 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | EON ASIST COMPLET SA CUI: 32602667 | servicii | 71356100-9 | 25.09.2026 | 380 |
| Contract object: revizie pentru debit total instalat > 16mc/h lungime instalatie 50 m | ||||||
| DA41259087 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 50750000-7 | 25.09.2026 | 1,725 |
| Contract object: servicii de intretinere ascensoare pentru persoane perioada octombrie-decembrie | ||||||
| DA41259662 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 50750000-7 | 25.09.2026 | 26,778 |
| Contract object: servicii de intretinere ascensoare si scari rulante si furnizare de piese | ||||||
| DA41187751 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | BOGDAN S FLORIN - EXPERT IN DOMENIUL BUNURI ARHEOLOGICE SI ISTORICO-DOCUMENTARE CUI: 30240803 | servicii | 71319000-7 | 17.09.2026 | 400 |
| Contract object: servicii de expertiza carte veche - fisa analitica + fisa conservare | ||||||
| DA41150431 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | DRV CONSULT SOLUTIONS SRL CUI: 46751120 | servicii | 71356200-0 | 10.09.2026 | 500 |
| Contract object: servicii de asistenta tehnica - rsvti - luna septembrie | ||||||
| DA41051012 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 01.09.2026 | 318 |
| Contract object: vtu-af - ascensor de persoane | ||||||
| DA41051039 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 01.09.2026 | 636 |
| Contract object: vtu-ascensor de persoane | ||||||
| DA41004842 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | ACTVET CONTROL SRL CUI: 36536620 | servicii | 90921000-9 | 17.08.2026 | 25,046 |
| Contract object: servicii dezinsectie deratizare | ||||||
| DA40884318 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | MEDIA TEHNO CABLU SRL CUI: 30822984 | furnizare | 30237000-9 | 24.07.2026 | 10,950 |
| Contract object: piese de schimb it adv1540299 | ||||||
| DA40881033 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | MEDCONSULT RAPIDCLEAN SRL CUI: 22727493 | servicii | 90921000-9 | 24.07.2026 | 13,789 |
| Contract object: servicii de dezinsectie si deratizare | ||||||
| DA40867734 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | SCHINDLER ROMANIA SRL CUI: 11530967 | servicii | 50750000-7 | 23.07.2026 | 6,500 |
| Contract object: servicii intretinere ascensoare si scari rulante | ||||||
| DA40836169 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | servicii | 64110000-0 | 16.07.2026 | 4,958 |
| Contract object: pachet servicii postale | ||||||
| DA40816891 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 15.07.2026 | 951 |
| Contract object: 101r00474 cilindru drum unitate de imagine black (10000 pag) original xerox wc 3215 3225 phaser 3260 | ||||||
| DA40816952 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 15.07.2026 | 544 |
| Contract object: 013r00691 cilindru drum unitate de imagine black (12000 pag) original xerox b230 / b225 / b235 oem | ||||||
| DA40816985 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 15.07.2026 | 732 |
| Contract object: unitate de imagine cilindru drum original xerox b210 / b205 / b215, cap. 10000 pagini - 101r00664 | ||||||
| DA40780496 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | DOCENTRIS SA CUI: 16750025 | servicii | 79820000-8 | 08.07.2026 | 17,188 |
| Contract object: serviciile de inchiriere echipamente it si de printare - iulie-septembrie | ||||||
| DA40776676 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | INTERVENTII ALPINISM SRL CUI: 42013260 | servicii | 90911300-9 | 08.07.2026 | 10,500 |
| Contract object: servici de curatare a luminatoarelor si curatare jgheaburi | ||||||
| DA40771453 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | SOCIETATEA NATIONALA DE INFORMATICA SA CUI: 1556587 | servicii | 72261000-2 | 07.07.2026 | 45,000 |
| Contract object: serv. inf. inchiriere, ment.,asist tehnica snimanager, sni achizitii publice, snisal, eregistratura | ||||||
| DA40763438 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | NOVENTIQ SRL CUI: 35232364 | servicii | 72243000-0 | 07.07.2026 | 3,120 |
| Contract object: furnizarea de produse si servicii de stocare in cloud microsoft iulie -septembrie 2026 | ||||||
| DA40765017 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 07.07.2026 | 6,000 |
| Contract object: sistem pbx servicii de telefonie fixa | ||||||
| DA40765147 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 07.07.2026 | 1,142 |
| Contract object: servicii de telefonie fixa si televiziune - iulie -septembrie 2026 | ||||||
| DA40769810 | BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | INTERBUG INSURANCE BROKER DE ASIGURARE SRL CUI: 14117907 | servicii | 66516100-1 | 06.07.2026 | 1,562 |
| Contract object: asigurare rca | ||||||
- 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