| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285091 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 29.09.2026 | 1,378 |
| Contract object: servicii in domeniul psi | ||||||
| DA41074331 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | DTP STUDIO SRL CUI: 13131717 | furnizare | 22113000-5 | 31.08.2026 | 26,950 |
| Contract object: carte tiparita din cadrul programului sarbatoare 75 de ani al infiintarii bibliotecii municipale di | ||||||
| DA41008017 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | SNG SOLUTIONS SRL CUI: 39449804 | furnizare | 35821000-5 | 18.08.2026 | 212 |
| Contract object: pachet steaguri | ||||||
| DA40966780 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 10.08.2026 | 13,522 |
| Contract object: carti de biblioteca | ||||||
| DA40856733 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | PLASTSISTEM SRL CUI: 11026278 | furnizare | 33771000-5 | 21.07.2026 | 1,595 |
| Contract object: pachet igienizare | ||||||
| DA40814302 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | SERVICE AWG SRL CUI: 3715093 | furnizare | 37500000-3 | 14.07.2026 | 3,293 |
| Contract object: jocuri constructii(lego, puzzle) | ||||||
| DA40769023 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | ELECOMP SRL CUI: 17821019 | servicii | 45453100-8 | 06.07.2026 | 40,795 |
| Contract object: renovare grup sanitar | ||||||
| DA40768969 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | ELECOMP SRL CUI: 17821019 | servicii | 45261910-6 | 06.07.2026 | 43,260 |
| Contract object: reabilitare acoperis | ||||||
| DA40768935 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | ELECOMP SRL CUI: 17821019 | servicii | 45261910-6 | 06.07.2026 | 22,530 |
| Contract object: reparare de acoperisuri | ||||||
| DA40741150 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 01.07.2026 | 2,025 |
| Contract object: carti de biblioteca | ||||||
| DA40647792 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | GENIUS SRL CUI: 8356306 | furnizare | 39263000-3 | 17.06.2026 | 1,650 |
| Contract object: articole de birou | ||||||
| DA40518161 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 29.05.2026 | 2,067 |
| Contract object: carti pentru biblioteca | ||||||
| DA40488355 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | MICRO TREND SRL CUI: 8050012 | furnizare | 30192000-1 | 27.05.2026 | 1,518 |
| Contract object: pachet rechizite si accesorii de birou | ||||||
| DA40449458 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | GUTENBERG BOOKS SRL CUI: 27543297 | furnizare | 22113000-5 | 22.05.2026 | 222 |
| Contract object: carti de biblioteca | ||||||
| DA40408550 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 18.05.2026 | 8,420 |
| Contract object: carti de biblioteca | ||||||
| DA40408465 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 18.05.2026 | 2,823 |
| Contract object: carti pentru biblioteca | ||||||
| DA40404367 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 15.05.2026 | 2,308 |
| Contract object: carti pentru biblioteca | ||||||
| DA40398385 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | FARIBO PRODCOM SRL CUI: 7130520 | furnizare | 03121100-6 | 15.05.2026 | 4,221 |
| Contract object: pachet flori in ghiveci | ||||||
| DA40398549 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | LUNAMERA SRL CUI: 32238192 | furnizare | 22113000-5 | 15.05.2026 | 8,448 |
| Contract object: carti pentru biblioteca | ||||||
| DA40000721 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 13.03.2026 | 600 |
| Contract object: cursnoul alop in institutiile publice 23 martie 2026, miercurea ciuc | ||||||
| DA39851330 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | LOGIC SRL CUI: 15610333 | servicii | 72500000-0 | 18.02.2026 | 2,400 |
| Contract object: servicii informatice | ||||||
| DA39765456 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | CABSAT SRL CUI: 7029705 | furnizare | 31681410-0 | 04.02.2026 | 257 |
| Contract object: materiale electrice | ||||||
| DA39638855 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | WOLTERS KLUWER ROMANIA SRL CUI: 8451308 | servicii | 75111200-9 | 14.01.2026 | 1,200 |
| Contract object: servicii legislative | ||||||
| DA39638908 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | ONLINE NAVIGATOR SRL CUI: 27134659 | servicii | 72415000-2 | 14.01.2026 | 135 |
| Contract object: servicii de gazduire web start - 3 gb | ||||||
| DA39586354 | BIBLIOTECA MUNICIPALA ODORHEIU SECUIESC CUI: 6876957 | VIKING SRL CUI: 7029829 | servicii | 98390000-3 | 19.12.2025 | 664 |
| Contract object: servicii in domeniul psi | ||||||
- 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