| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA26368661 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125110-5 | 17.09.2020 | 1,144 |
| Contract object: achizitie: toner canon crg728 bk oem. | ||||||
| DA26368012 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30191400-8 | 17.09.2020 | 9,720 |
| Contract object: achizitie: distrugstor de documente u.m. 02068 constanta. | ||||||
| DA26016022 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 33763000-6 | 22.07.2020 | 890 |
| Contract object: achizitie produse / materiale de igiena - rola hartie prosop u.m. 02068. | ||||||
| DA26015143 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39812200-9 | 22.07.2020 | 3,358 |
| Contract object: achizitie produse / materiale de igiena si curatenie u.m. 02068. | ||||||
| DA25572432 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 44321000-6 | 06.05.2020 | 76 |
| Contract object: achizitie cablu hdmi 10 m u.m. 02068. | ||||||
| DA25572047 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 38652120-7 | 06.05.2020 | 1,842 |
| Contract object: achizitie videoproiector cu suport de tavan u.m. 02068. | ||||||
| DA25474515 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125100-2 | 14.04.2020 | 11,480 |
| Contract object: achizitie pachet tonere, cartuse u.m. 02068. | ||||||
| DA25306042 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39831240-0 | 17.03.2020 | 4,975 |
| Contract object: achizitie produse igiena si curatenie u.m. 02068. | ||||||
| DA24732655 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192110-5 | 16.12.2019 | 17 |
| Contract object: achizitie cerneala um 02068 | ||||||
| DA24731221 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30197500-1 | 16.12.2019 | 85 |
| Contract object: achizitie ceara sigilii si sfoara bumbac um 02068 | ||||||
| DA24494102 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39831240-0 | 26.11.2019 | 1,386 |
| Contract object: achizitie produse de curatenie bucatarie um 02191 | ||||||
| DA24466118 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39831240-0 | 22.11.2019 | 918 |
| Contract object: achizitie solutie degresanta um 02068 | ||||||
| DA24455533 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30141200-1 | 21.11.2019 | 738 |
| Contract object: achizitie rechizite birou um 02068 | ||||||
| DA24287417 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30197110-0 | 05.11.2019 | 599 |
| Contract object: achizitie rechizite birouri um 02068 | ||||||
| DA24278712 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39263000-3 | 04.11.2019 | 40 |
| Contract object: ahizitie stampila datiera si tusiere um 02068 | ||||||
| DA24224296 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 18933000-8 | 28.10.2019 | 215 |
| Contract object: achzitie materiale -saci si sfoara um 02191 | ||||||
| DA24131912 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39513200-3 | 17.10.2019 | 772 |
| Contract object: achizitie materiale bloc alimentar um 02068 | ||||||
| DA23535996 | UM NR02068 CUI: 4301340 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39162110-9 | 19.07.2019 | 12,781 |
| Contract object: rechizite elevi um 02191 | ||||||
- 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