| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40784841 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22850000-3 | 08.07.2026 | 23 |
| Contract object: achizitie dosar carton | ||||||
| DA40325083 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22850000-3 | 06.05.2026 | 23 |
| Contract object: achizitie dosar carton | ||||||
| DA39754438 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22850000-3 | 03.02.2026 | 66 |
| Contract object: achizitie dosare | ||||||
| DA39748798 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 22850000-3 | 02.02.2026 | 135 |
| Contract object: alonje indosariere mici | ||||||
| DA38673415 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 22850000-3 | 11.08.2025 | 48 |
| Contract object: caiet a4 100 file ar, | ||||||
| DA38631558 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22850000-3 | 31.07.2025 | 43 |
| Contract object: achizitie dosar carton | ||||||
| DA37639553 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22850000-3 | 12.03.2025 | 74 |
| Contract object: achizitie dosare plastic pvc albastre, dosare carton cu sina metalica | ||||||
| DA36799380 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 22850000-3 | 28.10.2024 | 250 |
| Contract object: alonje mici | ||||||
| DA36665651 | MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 | PYXIS EXIM SRL CUI: 9724449 | furnizare | 22850000-3 | 08.10.2024 | 69 |
| Contract object: furnituri birou | ||||||
| DA36531803 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22850000-3 | 19.09.2024 | 67 |
| Contract object: dosar dosare din carton cu sina lunga 25 cm 220gr/mp | ||||||
| DA36485938 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 22850000-3 | 16.09.2024 | 150 |
| Contract object: alonje mici | ||||||
| DA35701626 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22850000-3 | 14.05.2024 | 76 |
| Contract object: dosar dosare din carton cu sina lunga 25 cm | ||||||
| DA35437884 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 22850000-3 | 08.04.2024 | 250 |
| Contract object: alonje mici | ||||||
| DA34965502 | COMPANIA APA BRASOV SA CUI: 1096128 | RTBCOM SRL CUI: 8566138 | furnizare | 22850000-3 | 06.02.2024 | 150 |
| Contract object: alonje mici | ||||||
| DA34927261 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22850000-3 | 30.01.2024 | 27 |
| Contract object: dosar carton cu sina metalica | ||||||
| DA34926498 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22850000-3 | 30.01.2024 | 80 |
| Contract object: dosare | ||||||
| DA34842853 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | SAFE ALBUMS RO SRL CUI: 43102950 | servicii | 22850000-3 | 16.01.2024 | 2,207 |
| Contract object: clasor, folii si coperta cu inele | ||||||
| DA34009626 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | ADISON COMPANY SRL CUI: 14186656 | furnizare | 22850000-3 | 14.09.2023 | 170 |
| Contract object: dosare carton | ||||||
| DA33725582 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | SAXONS PRINT SRL CUI: 24573722 | furnizare | 22850000-3 | 27.07.2023 | 750 |
| Contract object: album foto personalizat | ||||||
| DA33513886 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22850000-3 | 23.06.2023 | 66 |
| Contract object: dosar din carton alb cu sina metalica | ||||||
| DA33038000 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22850000-3 | 19.04.2023 | 27 |
| Contract object: dosar dosare din plastic pvc pp cu sina albastru | ||||||
| DA32989040 | UM 01838 BOBOC CUI: 4299631 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 22850000-3 | 06.04.2023 | 102 |
| Contract object: caiet mecanic 2 inele din carton plastefiat format a4 evoffice - culoare albastru | ||||||
| DA32556230 | TRIBUNALUL SATU MARE CUI: 3963897 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22850000-3 | 10.02.2023 | 1,138 |
| Contract object: sfoara alba | ||||||
| DA32443124 | TRIBUNALUL SATU MARE CUI: 3963897 | TIPOGRAFIA SOMESUL SA CUI: 2384846 | furnizare | 22850000-3 | 26.01.2023 | 337 |
| Contract object: sfoara alba | ||||||
| DA32303780 | SPITALUL DE PNEUMOFTIZIOLOGIE CAMPULUNG CUI: 5010021 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 22850000-3 | 28.12.2022 | 53 |
| Contract object: dosare plastic 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