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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
DA41282537 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 DNS BIROTICA SRL CUI: 16310679 furnizare 30197320-5 30.09.2026 121
capsator capsatoare din plastic capacitate 50 coli capse 24/8 rapesco luna negru
DA41294823 SPITALUL DE URGENTA PETROSANI CUI: 4374873 ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 furnizare 30197320-5 30.09.2026 60
capsator 24/6 metalic daco cp243n/w
DA41291000 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 WILD WEST INFINITY SRL CUI: 34727209 furnizare 30197320-5 30.09.2026 97
capsator 50 coli deli
DA41293010 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 DNS BIROTICA SRL CUI: 16310679 furnizare 30197320-5 30.09.2026 260
capsator capsatoare din metal metalic capacitate capsare 50 coli cu capse 23/8 24/6 b4u cod n238 imp
DA41280450 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 DNS BIROTICA SRL CUI: 16310679 furnizare 30197320-5 28.09.2026 87
capsator capsatoare metal metalic cu carcasa plastic capacitate 30 coli capse 24/6 si 26/6 rapid f16
DA41260438 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 FOX BIROTICA SRL CUI: 13888946 furnizare 30197320-5 25.09.2026 185
capsatoare
DA41258106 SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 DNS BIROTICA SRL CUI: 16310679 furnizare 30197320-5 25.09.2026 164
capsator capsatoare din metal metalic capacitate capsare 50 coli cu capse 23/8 24/6 b4u cod n238 imp
DA41256786 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 PROBITEC SRL CUI: 25522123 furnizare 30197320-5 24.09.2026 138
capsator 24/6 30 coli
DA41254764 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 JAO RO SRL CUI: 16624876 furnizare 30197320-5 24.09.2026 122
capsator birou
DA41252530 COMUNA ION CREANGA CUI: 2613753 PRONOTE NOTIFY SRL CUI: 38906452 furnizare 30197320-5 24.09.2026 254
un capsator, 10 pixuri cu gel si 1000 plicuri cu fereastra
DA41211691 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 30197320-5 18.09.2026 273
capsator din metal metalic cu carcasa din plastic 45 coli cu capse 24/6 24/8 26/6 eagle tyst232 oc i
DA41213802 UNITATEA MILITARA NR 01704 CUI: 4283546 DEDEMAN SRL CUI: 2816464 furnizare 30197320-5 18.09.2026 98
capsator metalic 3in1 286-00472 holzer
DA41204417 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 XEROSERVICE SRL CUI: 13875660 furnizare 30197320-5 17.09.2026 182
birotice contabilitate
DA41200548 COMUNA MIRONEASA CUI: 4540453 INFO TRUST SRL CUI: 16370727 furnizare 30197320-5 17.09.2026 110
capsator capsatoare metalic metalice 40 45 coli cu capse 24/6 si 26/6 noki c14 c 14
DA41200573 COMUNA MIRONEASA CUI: 4540453 INFO TRUST SRL CUI: 16370727 furnizare 30197320-5 17.09.2026 30
capsator 15 coli, cu capse 10/4, cu decapsator, kangaro nowa 10/s - roz
DA41196815 SPITALUL ORASENESC PANCIU CUI: 4350408 DNS BIROTICA SRL CUI: 16310679 furnizare 30197320-5 17.09.2026 382
articole birou
DA41193345 SCOALA GIMNAZIALA NR77 CUI: 23995265 DNS BIROTICA SRL CUI: 16310679 servicii 30197320-5 16.09.2026 8,558
produse dn99 s178084
DA41183997 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 DNS BIROTICA SRL CUI: 16310679 furnizare 30197320-5 15.09.2026 150
capsator capsatoare din metal metalic capacitate 40 coli capse 24/6 albastru office products
DA41178762 TEATRUL CINOTTARA CUI: 4266634 DNS BIROTICA SRL CUI: 16310679 furnizare 30197320-5 15.09.2026 40
capsator capsatoare din plastic capacitate 50 coli capse 26/6 26/8 24/6 si 24/8 rapesco luna negru
DA41172669 MUZEUL DE ARTA CUI: 4354574 ALSAFIX SRL CUI: 19134739 furnizare 30197320-5 15.09.2026 578
capsator manual pentru inramare f15 flex
DA41171650 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 DEDEMAN SRL CUI: 2816464 furnizare 30197320-5 14.09.2026 97
capsator manual
DA41155381 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30197320-5 10.09.2026 106
capsator plastic rapid f16, 30 coli, cutie, capsare inchisa/deschisa sau tip cui, rosu
DA41156811 MUZEUL DE ARTA CUI: 4354574 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30197320-5 10.09.2026 234
capsator electric bosch ptk 0603968220, 3.6 v, 1.5 ah, 30 percutii/min, 1000 capte tib 53 lungime 8
DA41144747 ORASUL RECAS CUI: 2512589 GRUP PETROS SRL CUI: 24673675 furnizare 30197320-5 10.09.2026 55
achizitie capsator metalic, 20 coli
DA41148320 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 30197320-5 09.09.2026 26
capsator 25 coli 24/6 corp metal e0462 deli

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