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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39656428 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 servicii 71356300-1 16.01.2026 230
Contract object: revizie tehnica anuala
DA39656445 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 71356300-1 16.01.2026 64
Contract object: capac casa marcat
DA38157806 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 servicii 71356300-1 22.05.2025 469
Contract object: memorie fiscala si revizie tehnica casa marcat
DA37591978 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 30142200-8 05.03.2025 99
Contract object: stampila printer 30
DA37271459 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 71356300-1 09.01.2025 200
Contract object: revizie tehnica anuala
DA36765512 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 30145100-8 23.10.2024 122
Contract object: role de hartie termica pentru case de marcat
DA36293661 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 30145100-8 14.08.2024 122
Contract object: role de hartie termica pentru case de marcat
DA35792312 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 servicii 71356300-1 24.05.2024 200
Contract object: revizie tehnica anuala si conexiune cu serverul anaf
DA35788790 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 30142200-8 23.05.2024 66
Contract object: capac bon tremol m 20
DA35773182 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 30145100-8 22.05.2024 122
Contract object: role de hartie termica pentru case de marcat
DA33926336 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 30145100-8 04.09.2023 120
Contract object: role de hartie termica pentru case de marcat
DA33373692 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 71356300-1 30.05.2023 225
Contract object: revizie tehnica anuala si verificare conexiune cu serverul anaf
DA33373666 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 71356300-1 30.05.2023 225
Contract object: revizie tehnica anuala si verificare conexiune cu serverul anaf
DA33373622 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 71356300-1 30.05.2023 675
Contract object: revizie tehnica anuala si verificare conexiune cu serverul anaf
DA33272180 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 30145100-8 16.05.2023 94
Contract object: role de hartie termica pentru case de marcat
DA32865452 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 30145100-8 23.03.2023 236
Contract object: role de hartie termica pentru case de marcat
DA30714675 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 30142200-8 30.05.2022 134
Contract object: set taste casa
DA30318722 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 30145100-8 06.04.2022 111
Contract object: role casa de marcat
DA29947217 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 30145100-8 15.02.2022 111
Contract object: rola hartie casa marcat
DA28635054 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 30145100-8 27.08.2021 93
Contract object: role de hartie termica pentru case de marcat
DA28508924 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 30142200-8 04.08.2021 101
Contract object: adaptor auto
DA28465370 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 30142200-8 27.07.2021 695
Contract object: casa de marcat
DA28465449 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 50311400-2 27.07.2021 114
Contract object: asistenta tehnica
DA28465555 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 50311400-2 27.07.2021 225
Contract object: contract service anual casa marcat portabila
DA27243554 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 DECK BIROTICA GROUP SRL CUI: 10868758 furnizare 30145100-8 18.01.2021 185
Contract object: rola hartie termica

25 results on this page

Rows per page: 25 50 100
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

Open data and API