| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41217909 | TRIBUNALUL SIBIU CUI: 4406347 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192900-0 | 21.09.2026 | 124 |
| Contract object: fluid alb corector | ||||||
| DA41212083 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192900-0 | 18.09.2026 | 49 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu pensula 20 ml 20ml optima | ||||||
| DA41022896 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192900-0 | 20.08.2026 | 6 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu burete 20 ml 20ml b4u imp | ||||||
| DA41012053 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192900-0 | 19.08.2026 | 146 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu burete 20 ml 20ml b4u imp | ||||||
| DA40993022 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192900-0 | 17.08.2026 | 418 |
| Contract object: pachet conform oferta dn99 s170173 | ||||||
| DA40988777 | COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 | INFO TRUST SRL CUI: 16370727 | furnizare | 30192900-0 | 14.08.2026 | 10 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu pensula 20 ml 20ml kores | ||||||
| DA40883875 | TRIBUNALUL SIBIU CUI: 4406347 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192900-0 | 24.07.2026 | 144 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu pensula 20 ml 20ml kores | ||||||
| DA40784060 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | RTBCOM SRL CUI: 8566138 | furnizare | 30192900-0 | 09.07.2026 | 11 |
| Contract object: pic cu rescriere (admitere) | ||||||
| DA40640526 | DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 30192900-0 | 16.06.2026 | 100 |
| Contract object: dispozitiv / mecanism de taiat si maruntit pastile / pastila | ||||||
| DA40602755 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192900-0 | 11.06.2026 | 38 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu pensula 20 ml 20ml b4u imp | ||||||
| DA40545557 | SPITALUL ORASENESC PANCIU CUI: 4350408 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192900-0 | 04.06.2026 | 315 |
| Contract object: articole birou | ||||||
| DA40429847 | TRIBUNALUL SIBIU CUI: 4406347 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192900-0 | 20.05.2026 | 48 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu pensula 20 ml 20ml kores | ||||||
| DA39992279 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192900-0 | 12.03.2026 | 32 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu pensula 20 ml 20ml b4u imp | ||||||
| DA39988113 | SPITALUL ORASENESC BAICOI CUI: 2845265 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192900-0 | 12.03.2026 | 72 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu pensula 20 ml 20ml kores | ||||||
| DA39839750 | AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30192900-0 | 17.02.2026 | 7,373 |
| Contract object: hub usb type-c tp-link uh6120c, 6-in-1 , 1 x hdmi, 1 x rj45, 2 x usb 3.0, 2 x usb-c, carcasa alumin | ||||||
| DA39807983 | TRIBUNALUL SIBIU CUI: 4406347 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192900-0 | 10.02.2026 | 72 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu pensula 20 ml 20ml kores | ||||||
| DA39759830 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192900-0 | 03.02.2026 | 13 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu pensula 20 ml 20ml b4u imp | ||||||
| DA39725049 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30192900-0 | 28.01.2026 | 24 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu pensula 20 ml 20ml kores | ||||||
| DA39688578 | TRIBUNALUL JUDETEAN MURES CUI: 4323110 | TOP LITECO SRL CUI: 29296770 | furnizare | 30192900-0 | 21.01.2026 | 34 |
| Contract object: corector banda a-series | ||||||
| DA39533864 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192900-0 | 15.12.2025 | 156 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu burete 20 ml 20ml b4u imp | ||||||
| DA39339224 | SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | OFTASTYLE SRL CUI: 13668843 | furnizare | 30192900-0 | 20.11.2025 | 1,200 |
| Contract object: masterka (tub intubare lacrimo nasal) | ||||||
| DA39263365 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192900-0 | 12.11.2025 | 156 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu burete 20 ml 20ml b4u imp | ||||||
| DA38999622 | SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | MEDAZ LIFE CONSUM SRL CUI: 37624364 | furnizare | 30192900-0 | 02.10.2025 | 77 |
| Contract object: dispozitiv / mecanism de taiat si maruntit pastile / pastila | ||||||
| DA38743418 | TRIBUNALUL SIBIU CUI: 4406347 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192900-0 | 27.08.2025 | 48 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu pensula 20 ml 20ml kores | ||||||
| DA38635437 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192900-0 | 04.08.2025 | 78 |
| Contract object: fluid alb corector pasta corectoare pe baza de solvent cu burete 20 ml 20ml b4u 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