| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294808 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | TOTAL OFFICE & STAMP SRL CUI: 27000061 | furnizare | 22612000-3 | 30.09.2026 | 296 |
| Contract object: tus reiner (pe baza de ulei), 45ml | ||||||
| DA41262980 | AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA A MUNICIPIULUI BUCURESTI CUI: 24735085 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22612000-3 | 25.09.2026 | 174 |
| Contract object: tus stampila 28ml 28ml albastru trodat | ||||||
| DA41249790 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | DIMI SRL CUI: 14192011 | furnizare | 22612000-3 | 25.09.2026 | 150 |
| Contract object: tus stampila colop | ||||||
| DA41262245 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | ANDSERB OFFICE SRL CUI: 41270362 | furnizare | 22612000-3 | 25.09.2026 | 8 |
| Contract object: tus stampila 27ml kores albastru | ||||||
| DA41246698 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | ORION GOLDEN SRL CUI: 15829130 | furnizare | 22612000-3 | 23.09.2026 | 18 |
| Contract object: tus pentru stampila,cu picurator, 30ml, cul.albastru, horse | ||||||
| DA41218637 | PENITENCIARUL BAIA MARE CUI: 4006707 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22612000-3 | 22.09.2026 | 14 |
| Contract object: tus stampila rosu | ||||||
| DA41193743 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | MAGIC COMPUTER SERVICE SRL CUI: 15776671 | furnizare | 22612000-3 | 16.09.2026 | 83 |
| Contract object: tus stampila diferite culori, tusiera stampile diverse modele mai mare de 30 | ||||||
| DA41182305 | MUZEUL DE ARTA VIZUALA CUI: 3126764 | BENDISTAMP GRUP SRL CUI: 45260922 | furnizare | 22612000-3 | 15.09.2026 | 95 |
| Contract object: tus stampila,registre a4 speciale | ||||||
| DA41171363 | LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22612000-3 | 14.09.2026 | 19 |
| Contract object: tus stampila 27 ml albastru colop | ||||||
| DA41110759 | TRIBUNALUL DAMBOVITA CUI: 4344317 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22612000-3 | 04.09.2026 | 27 |
| Contract object: tus pentru stampila pe baza de ulei 30 ml negru willgo | ||||||
| DA41094089 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22612000-3 | 04.09.2026 | 39 |
| Contract object: tus stampila 27 ml rosu colop | ||||||
| DA41107186 | SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 | CONTROL LINE 21 SRL CUI: 43810701 | furnizare | 22612000-3 | 03.09.2026 | 1,800 |
| Contract object: tus endoscopi, 5 ml, u.f. | ||||||
| DA41093954 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22612000-3 | 03.09.2026 | 12 |
| Contract object: tus tusuri pentru stampila tusiera 30 ml 30ml cu picurator albastru b4u imp | ||||||
| DA41064153 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | DR OFFICE GROUP SRL CUI: 8030627 | furnizare | 22612000-3 | 28.08.2026 | 283 |
| Contract object: diverse articole de birou | ||||||
| DA41057361 | COMUNA SIMIAN CUI: 4550988 | ARION SRL CUI: 1616816 | furnizare | 22612000-3 | 26.08.2026 | 32 |
| Contract object: tus stampila colop negru | ||||||
| DA41041981 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | ARTISANA MEDICAL SRL CUI: 22742850 | furnizare | 22612000-3 | 25.08.2026 | 478 |
| Contract object: tus pigment de tatuat / tatuaje corporal diferite culori 60ml | ||||||
| DA41031036 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22612000-3 | 24.08.2026 | 5 |
| Contract object: tus pt stampila si parafa ref 36360 | ||||||
| DA41020589 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22612000-3 | 21.08.2026 | 556 |
| Contract object: tus tusuri pentru stampila tusiera 25 ml 25ml albastru stanger | ||||||
| DA41024974 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22612000-3 | 20.08.2026 | 5 |
| Contract object: tus tusuri pentru stampila tusiera 30 ml 30ml cu picurator donau negru | ||||||
| DA41024759 | SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22612000-3 | 20.08.2026 | 74 |
| Contract object: tus tusuri stampila stampile albastru 30ml 30 ml donau | ||||||
| DA41004625 | COMUNA REMETEA CUI: 4367655 | MARK-HOUSE SRL CUI: 529851 | furnizare | 22612000-3 | 17.08.2026 | 41 |
| Contract object: tus colop | ||||||
| DA40982526 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | AMY SRL CUI: 1917703 | furnizare | 22612000-3 | 13.08.2026 | 20 |
| Contract object: tus stampila albastru | ||||||
| DA40975301 | EDIL SAL PREST SA CUI: 36443211 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | furnizare | 22612000-3 | 11.08.2026 | 5 |
| Contract object: tus stampila 30ml ecada_99030a albastru | ||||||
| DA40943955 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22612000-3 | 05.08.2026 | 930 |
| Contract object: tus stampila, sacose din plastic pvc pp tip maieu 4kg | ||||||
| DA40927079 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | INFO TRUST SRL CUI: 16370727 | furnizare | 22612000-3 | 04.08.2026 | 8 |
| Contract object: tus tusuri de stampila pentru stampile tusiera kores 27ml 27 ml albastru | ||||||
- 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