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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41295468 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 BIROTECH SERVICE SRL CUI: 18217135 furnizare 30197220-4 30.09.2026 55
agrafe de birou
DA41291149 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30197220-4 29.09.2026 47
agrafe birou 28mm
DA41288746 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OFICIALI IMPERIUM SRL CUI: 26883452 furnizare 30197220-4 29.09.2026 18
agrafe metalice 33mm
DA41266502 CURTEA DE APEL CUI: 17704779 DNS BIROTICA SRL CUI: 16310679 furnizare 30197220-4 25.09.2026 91
agrafe birou metal nichelate 50mm 50 mm 100 buc/cutie eagle sa8p-100 oc imp
DA41260292 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 FOX BIROTICA SRL CUI: 13888946 furnizare 30197220-4 25.09.2026 106
agrafe de birou
DA41261767 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30197220-4 24.09.2026 6
clips 15mm 12/cut
DA41261018 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30197220-4 24.09.2026 4
agrafe birou 28mm
DA41261404 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30197220-4 24.09.2026 28
clips
DA41253160 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30197220-4 24.09.2026 107
agrafe metal
DA41243397 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ZEEA MANAGEMENT& PRODUCTION SRL CUI: 43716993 furnizare 30197220-4 24.09.2026 18
agrafe de birou, metalice, 25mm, cutie 50 buc
DA41248634 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 furnizare 30197220-4 23.09.2026 151
binder clip
DA41246399 TRIBUNALUL JUDETEAN MURES CUI: 4323110 ORION GOLDEN SRL CUI: 15829130 furnizare 30197220-4 23.09.2026 130
agrafe 78mm
DA41246350 TRIBUNALUL JUDETEAN MURES CUI: 4323110 ORION GOLDEN SRL CUI: 15829130 furnizare 30197220-4 23.09.2026 30
agrafe 28mm
DA41236426 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30197220-4 22.09.2026 30
agrafe
DA41236458 MUNICIPIUL SATU MARE CUI: 4038806 INFOCENTER SRL CUI: 7559248 furnizare 30197220-4 22.09.2026 17
clips
DA41215157 ECO URBIS CRAIOVA SRL CUI: 7403230 PREVIOUS PRODCOM SRL CUI: 4334364 furnizare 30197220-4 22.09.2026 14
achizitie agrafe 50 mm
DA41200809 COMUNA MIRONEASA CUI: 4540453 INFO TRUST SRL CUI: 16370727 furnizare 30197220-4 17.09.2026 35
agrafe metalice 50mm, 100/cutie, office products
DA41200826 COMUNA MIRONEASA CUI: 4540453 INFO TRUST SRL CUI: 16370727 furnizare 30197220-4 17.09.2026 29
agrafe metalice 33mm, 100/cutie, office products
DA41189218 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 UNIC ACCENT SRL CUI: 30334371 furnizare 30197220-4 16.09.2026 188
agrafe de birou,agrafe erichkrause 33mm 100/cutie zinc, 10cutie/set
DA41179501 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 DNS BIROTICA SRL CUI: 16310679 furnizare 30197220-4 15.09.2026 339
rechizite si papetarie
DA41183939 SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 DNS BIROTICA SRL CUI: 16310679 furnizare 30197220-4 15.09.2026 4,397
rechizite 1
DA41175579 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 DNS BIROTICA SRL CUI: 16310679 furnizare 30197220-4 15.09.2026 24
r 5589 t/ionita n - ace de siguranta 100buc/cutie 30mm ecada 11230
DA41180697 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 DNS BIROTICA SRL CUI: 16310679 furnizare 30197220-4 15.09.2026 6
agrafe birou metal nichelate 33mm 33 mm 100 buc/cutie b4u imp
DA41172761 MUZEUL DE ARTA CUI: 4354574 ALSAFIX SRL CUI: 19134739 furnizare 30197220-4 15.09.2026 363
agrafe, lamele pentru inramat tip flex, 15 mm - 5.000 buc
DA41164603 TRIBUNALUL MEHEDINTI CUI: 4426654 DNS BIROTICA SRL CUI: 16310679 furnizare 30197220-4 11.09.2026 2,029
pachet furnituri birou

25 results on this page

Rows per page: 25 50 100
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

Open data and API