| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38308514 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 39263000-3 | 11.06.2025 | 4,239 |
| Contract object: achizitie rechizite pentru centrul militar zonal dolj | ||||||
| DA38110404 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 30125100-2 | 14.05.2025 | 450 |
| Contract object: cartus de toner original tn328k | ||||||
| DA38100645 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 30192113-6 | 14.05.2025 | 5,120 |
| Contract object: pachet cartuse de cerneala originale pentru multifunctionala epson workforce pro wf-c879r | ||||||
| DA38100631 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 30125100-2 | 14.05.2025 | 450 |
| Contract object: cartus de toner negru original brother tn-3130 | ||||||
| DA38099590 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 30125100-2 | 14.05.2025 | 1,500 |
| Contract object: pachet tonere pentru xerox c235 | ||||||
| DA38099404 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 30125100-2 | 14.05.2025 | 380 |
| Contract object: pachet tonere sharp mx-2314 | ||||||
| DA37311934 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 38436310-6 | 17.01.2025 | 21,950 |
| Contract object: achizitie dotari (hota, frigider, masina de foietaj prof,, masina pt. tarte profesionala, plita el.) | ||||||
| DA37250550 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 39160000-1 | 08.01.2025 | 32,109 |
| Contract object: achizitie dotari (banc de lucru, scaun pt.atelier, dulap metalic, seif metalic) | ||||||
| DA37033863 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 30197643-5 | 27.11.2024 | 8,975 |
| Contract object: hartie copiator a4 80 gr/mp, pentru cj dolj | ||||||
| DA36683497 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | servicii | 50730000-1 | 10.10.2024 | 900 |
| Contract object: operatiuni de instalare aparat de climatizare, verificare si functionare | ||||||
| DA36683404 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 39717200-3 | 10.10.2024 | 1,600 |
| Contract object: aparat aer conditionat - centrul militar zonal dolj | ||||||
| DA36279764 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | servicii | 50730000-1 | 09.08.2024 | 750 |
| Contract object: servicii de instalare aparat de climatizare, verificare functionare | ||||||
| DA36279670 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 39717200-3 | 09.08.2024 | 1,600 |
| Contract object: aparat aer conditionat inverter 12.000 btu | ||||||
| DA36261507 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | servicii | 50730000-1 | 07.08.2024 | 1,500 |
| Contract object: operatiuni de instalare aparat de climatizare si verificare functionare in diferite moduri de lucru | ||||||
| DA36261448 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 39717200-3 | 07.08.2024 | 3,200 |
| Contract object: aparat aer conditionat inverter 12.000 btu/h - 2 buc. | ||||||
| DA36144869 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 39717200-3 | 17.07.2024 | 2,040 |
| Contract object: aparat aer conditionat inverter 9.000 btu, inclusiv montaj | ||||||
| DA36144932 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 39717200-3 | 17.07.2024 | 3,360 |
| Contract object: aparat aer conditionat 18000 btu, inclusiv montaj | ||||||
| DA36145126 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 39717200-3 | 17.07.2024 | 2,100 |
| Contract object: aparat aer conditionat inverter 12.000 btu, inclusiv montaj | ||||||
| DA36096587 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | servicii | 45331220-4 | 09.07.2024 | 2,055 |
| Contract object: relocare aparate de aer conditionat | ||||||
| DA35952395 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 42512500-3 | 14.06.2024 | 700 |
| Contract object: deflector aparat de aer conditionat - 10 buc. | ||||||
| DA35952238 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | lucrari | 45331220-4 | 14.06.2024 | 4,110 |
| Contract object: relocare aparate de aer conditionat | ||||||
| DA35890505 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 39717200-3 | 06.06.2024 | 2,080 |
| Contract object: aparat aer conditionat portabil 12.000 btu | ||||||
| DA35501094 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | servicii | 50730000-1 | 12.04.2024 | 5,460 |
| Contract object: servicii de igienizare, curatare si reparare sisteme de climatizare | ||||||
| DA35498565 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | servicii | 45331220-4 | 12.04.2024 | 3,425 |
| Contract object: relocare aparate de aer conditionat | ||||||
| DA35095724 | JUDETUL DOLJ CUI: 4417150 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | lucrari | 45331220-4 | 22.02.2024 | 6,850 |
| Contract object: servicii de relocare aparate de aer conditionat | ||||||
- 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