| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298522 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | ELTE OFFICE SRL CUI: 28640565 | furnizare | 30123000-7 | 30.09.2026 | 450 |
| Contract object: aparat de indosariat a4 fellowes | ||||||
| DA41082121 | CRESA VOINICEL ZALAU CUI: 25490617 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30123000-7 | 01.09.2026 | 428 |
| Contract object: pachet conform oferta dn99 s175459 | ||||||
| DA40851900 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30123000-7 | 21.07.2026 | 325 |
| Contract object: distrugator distrugatoare documente capacitate taierie distrugere 12 coli cd card cross cut b4u imp | ||||||
| DA40837596 | PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30123000-7 | 16.07.2026 | 356 |
| Contract object: aparat de indosariat perforare 25coli indosariere 500coli b4u hp2088 imp | ||||||
| DA40575999 | SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30123000-7 | 09.06.2026 | 410 |
| Contract object: aparat de laminat laminator a4 250 microni b4u imp +folii | ||||||
| DA40209311 | CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30123000-7 | 21.04.2026 | 208 |
| Contract object: aparat de laminat laminator a4 250 microni b4u imp | ||||||
| DA39950856 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30123000-7 | 05.03.2026 | 202 |
| Contract object: aparat de laminat laminator a4 250 microni b4u imp | ||||||
| DA39871534 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30123000-7 | 20.02.2026 | 202 |
| Contract object: 113 aparat de laminat laminator a4 250 microni b4u imp | ||||||
| DA39783438 | ORAS SLANIC CUI: 2843604 | KLARISSA SRL CUI: 5840750 | furnizare | 30123000-7 | 06.02.2026 | 2,050 |
| Contract object: minolta bizhub c308 | ||||||
| DA39694557 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30123000-7 | 23.01.2026 | 362 |
| Contract object: aparat de indosariat perforare 25coli indosariere 500coli b4u hp2088 imp | ||||||
| DA39690982 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 | furnizare | 30123000-7 | 22.01.2026 | 7,079 |
| Contract object: achizitie echipamente birou- pnrr 13353 | ||||||
| DA39474920 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30123000-7 | 09.12.2025 | 723 |
| Contract object: aparat de indosariat perforare 25coli indosariere 500coli b4u hp2088 imp | ||||||
| DA39209716 | SCOALA GIMNAZIALA AUREL VLAICU CUI: 28315386 | RTC TORA TRADING SRL CUI: 3517533 | furnizare | 30123000-7 | 05.11.2025 | 1,485 |
| Contract object: scoala gimnaziala aurel vlaicu arad | ||||||
| DA39091073 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30123000-7 | 16.10.2025 | 362 |
| Contract object: aparat de indosariat perforare 25coli indosariere 500coli b4u hp2088 imp | ||||||
| DA38849393 | SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30123000-7 | 11.09.2025 | 359 |
| Contract object: aparat de indosariat capacitate perforare 20 coli capacitate indosariere 500 coli b4u s9025 imp | ||||||
| DA38811477 | STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30123000-7 | 05.09.2025 | 362 |
| Contract object: aparat de indosariat | ||||||
| DA38753416 | COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30123000-7 | 27.08.2025 | 362 |
| Contract object: aparat de indosariat perforare 25coli indosariere 500coli b4u hp2088 imp | ||||||
| DA38244539 | LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 | ANCRA NEO SRL CUI: 48712208 | furnizare | 30123000-7 | 03.06.2025 | 3,773 |
| Contract object: tehnica calcul si fotocopiere | ||||||
| DA38244663 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | OFFICE & MORE SRL CUI: 18560868 | furnizare | 30123000-7 | 02.06.2025 | 678 |
| Contract object: aparat de indosariat manual capacitate perforare 18 coli indosariere 425 coli deli | ||||||
| DA38227844 | SCOALA GIMNAZIALA BIVOLARI CUI: 17140793 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30123000-7 | 30.05.2025 | 295 |
| Contract object: aparat de laminat laminator a3 cu folie laminat 80 250 microni b4u | ||||||
| DA38228837 | COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30123000-7 | 30.05.2025 | 359 |
| Contract object: aparat de indosariat capacitate perforare 20 coli capacitate indosariere 500 coli b4u s9025 imp | ||||||
| DA38024820 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30123000-7 | 05.05.2025 | 1,960 |
| Contract object: achizitie 2 distrugatoare de documente | ||||||
| DA37979971 | INSTITUTIA PREFECTULUI JUDETUL MARAMURES CUI: 3694764 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30123000-7 | 29.04.2025 | 2,140 |
| Contract object: distrugator distrugatoare documente capacitate taierie distrugere 12 coli cd card | ||||||
| DA37970368 | INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 | OFFICE MAX SRL CUI: 10839469 | furnizare | 30123000-7 | 25.04.2025 | 5,500 |
| Contract object: fellowes automax 100m distrugator de documente in particule, adf 100 coli + 10 coli, p-4 | ||||||
| DA37940479 | COMUNA BRUSTURI CUI: 2614147 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30123000-7 | 22.04.2025 | 362 |
| Contract object: aparat de indosariat perforare 25coli indosariere 500coli b4u hp2088 imp | ||||||
- 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