| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298221 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30197210-1 | 30.09.2026 | 152 |
| Contract object: biblioraft plastifiat 5cm/7.5cm noki | ||||||
| DA41295541 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | N & L PREST COM SRL CUI: 6414656 | furnizare | 30197210-1 | 30.09.2026 | 661 |
| Contract object: materiale consumabile | ||||||
| DA41295711 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30197210-1 | 30.09.2026 | 174 |
| Contract object: biblioraft | ||||||
| DA41277835 | JUDETUL DAMBOVITA CUI: 4280205 | DAPA-COM-IMPEX SRL CUI: 8715302 | furnizare | 30197210-1 | 30.09.2026 | 2,315 |
| Contract object: furnituri de birou : biblioraft | ||||||
| DA41282621 | CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 29.09.2026 | 1,644 |
| Contract object: pachet conform oferta dn99 s181221 | ||||||
| DA41282597 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 29.09.2026 | 107 |
| Contract object: pachet rechizite - sectia 1 | ||||||
| DA41286355 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUZAU CUI: 4299810 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 29.09.2026 | 392 |
| Contract object: bibliorafturi | ||||||
| DA41291528 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | furnizare | 30197210-1 | 29.09.2026 | 8,275 |
| Contract object: rechizite | ||||||
| DA41288783 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 | OFICIALI IMPERIUM SRL CUI: 26883452 | furnizare | 30197210-1 | 29.09.2026 | 72 |
| Contract object: biblioraft a4 50mm | ||||||
| DA41289220 | JUDETUL SUCEAVA CUI: 4244512 | MARSHALL BIROTIX SRL CUI: 23292036 | furnizare | 30197210-1 | 29.09.2026 | 6,784 |
| Contract object: furnizare produse birotica | ||||||
| DA41287076 | COMUNA IBANESTI CUI: 3372165 | DIMI SRL CUI: 14192011 | furnizare | 30197210-1 | 29.09.2026 | 1,163 |
| Contract object: materiale de birotica | ||||||
| DA41262961 | LICEUL PEDAGOGIC TARAS SEVCENKO CUI: 15877862 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 29.09.2026 | 919 |
| Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 7,5 cm 75 mm a4 verde asamblat imp | ||||||
| DA41266121 | LICEUL TEORETIC IOAN PETRUS CUI: 14136755 | GND SERVICE IT SRL CUI: 27984021 | furnizare | 30197210-1 | 28.09.2026 | 318 |
| Contract object: achizitie birotica corp l | ||||||
| DA41276161 | CASA JUDETEANA DE PENSII IASI CUI: 13590868 | SHATTER SRL CUI: 8122852 | furnizare | 30197210-1 | 28.09.2026 | 358 |
| Contract object: achizitie bibliorafturi | ||||||
| DA41270716 | PARCHETUL DE PE LANGA CURTEA DE APEL BRASOV CUI: 16742758 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 28.09.2026 | 881 |
| Contract object: achizitie furnituri de birou | ||||||
| DA41265448 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 30197210-1 | 28.09.2026 | 802 |
| Contract object: biblioraft plastifiat | ||||||
| DA41257062 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 25.09.2026 | 125 |
| Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 7,5 cm 75 mm a4 cu margine metalica b4u albastru | ||||||
| DA41257099 | SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197210-1 | 25.09.2026 | 125 |
| Contract object: biblioraft bibliorafturi plastifiat plastefiat 7.5 7,5 cm 75 mm a4 cu margine metalica b4u verde im | ||||||
| DA41261962 | ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 30197210-1 | 24.09.2026 | 630 |
| Contract object: achizitie biblioraft 5 cm 100 buc | ||||||
| DA41261077 | JUDETUL IASI CUI: 4540712 | INFO TRUST SRL CUI: 16370727 | furnizare | 30197210-1 | 24.09.2026 | 3,350 |
| Contract object: biblioraft din plastic a4 50mm | ||||||
| DA41260589 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 30197210-1 | 24.09.2026 | 204 |
| Contract object: biblioraft plastifiat exterior optima cotor 75mm | ||||||
| DA41260794 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI - ACTIVITATE ECONOMICA CUI: 31599784 | SHATTER SRL CUI: 8122852 | furnizare | 30197210-1 | 24.09.2026 | 215 |
| Contract object: biblioraft bibliorafturi plastifiat noki cotor cotor 7,5 cm / 75 mm sau 5 cm / 50 mm | ||||||
| DA41256921 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA DAMBOVITA CUI: 23134486 | BANNER COM SRL CUI: 17193585 | servicii | 30197210-1 | 24.09.2026 | 768 |
| Contract object: achizitie papetarie si consumabile imprimanta | ||||||
| DA41255150 | SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | TORA PRINT SRL CUI: 23265350 | furnizare | 30197210-1 | 24.09.2026 | 828 |
| Contract object: biblioraft si separator biblioraft | ||||||
| DA41254849 | SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 | JAO RO SRL CUI: 16624876 | furnizare | 30197210-1 | 24.09.2026 | 54 |
| Contract object: biblioraft plastifiat 7,5/5cm | ||||||
- 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