| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302132 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234400-2 | 30.09.2026 | 2,260 |
| Contract object: dvd+r dvd dvd-uri dl double layer 8.5 gb 8.5gb 8x 8 x verbatim- radiologie | ||||||
| DA41292811 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234400-2 | 30.09.2026 | 1,110 |
| Contract object: dvd-r dvd dvd-uri in cu plic de hartie 4.7gb 16x 16 x verbatim | ||||||
| DA41287222 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30234400-2 | 29.09.2026 | 48 |
| Contract object: dvd | ||||||
| DA41286757 | CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 | GRAFICA PLUS SRL CUI: 6007113 | furnizare | 30234400-2 | 29.09.2026 | 24 |
| Contract object: dvd | ||||||
| DA41265394 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | UNITEL SRL CUI: 785590 | furnizare | 30234400-2 | 25.09.2026 | 645 |
| Contract object: dvd maxel set 100buc | ||||||
| DA41253784 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | PRO DATA INTERNATIONAL SRL CUI: 8852717 | furnizare | 30234400-2 | 25.09.2026 | 1,550 |
| Contract object: plicuri pentru cd-r dvd-r bd-r - hartie alba cu fereastra circulara din plastic | ||||||
| DA41265130 | SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | PIXELDATA SRL CUI: 16381432 | furnizare | 30234400-2 | 25.09.2026 | 545 |
| Contract object: dvd printabil pentru robot epson | ||||||
| DA41254335 | PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 | FOX BIROTICA SRL CUI: 13888946 | furnizare | 30234400-2 | 25.09.2026 | 119 |
| Contract object: discuri digitale polivalente | ||||||
| DA41253466 | SPITALUL MUNICIPAL LUPENI CUI: 4375054 | ASOCIATIA ORGANIZATIA UNIQUE PEOPLE PENTRU INTEGRAREA IN MUNCA A PERSOANELOR CU HANDICAP CUI: 37375476 | furnizare | 30234400-2 | 24.09.2026 | 2,985 |
| Contract object: furnituri de birou | ||||||
| DA41253336 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | MATRIX SOLUTIONS SRL CUI: 28355283 | furnizare | 30234400-2 | 24.09.2026 | 240 |
| Contract object: dvd-r verbatim 43533, 16x, 4.7gb, 50buc | ||||||
| DA41229119 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | PIXELDATA SRL CUI: 16381432 | furnizare | 30234400-2 | 22.09.2026 | 3,270 |
| Contract object: dvd printabil pentru robot epson | ||||||
| DA41238805 | PARCHETUL DE PE LINGA TRIBUNALUL JUD ALBA CUI: 4331473 | INFOGRUP SRL CUI: 8266084 | furnizare | 30234400-2 | 22.09.2026 | 850 |
| Contract object: dvd | ||||||
| DA41228882 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | SH MEDICAL SRL CUI: 32207595 | furnizare | 30234400-2 | 22.09.2026 | 3,360 |
| Contract object: cd-r 700mb 52x full printabil alb mat, plic cd/dvd cu geam transparent | ||||||
| DA41226394 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | DINALUCRI SRL CUI: 14509820 | furnizare | 30234400-2 | 21.09.2026 | 990 |
| Contract object: dvd-r spacer 4.7gb, 120min, viteza 16x, 100 buc, spindle, dvdr100 | ||||||
| DA41219630 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 30234400-2 | 21.09.2026 | 11 |
| Contract object: dvd-r verbatim 16x,4.7gb,10buc/set | ||||||
| DA41206281 | CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 | VIP NET CONSULTING SRL CUI: 21649761 | furnizare | 30234400-2 | 17.09.2026 | 1,450 |
| Contract object: treci dvd uri printabile imprimabile uz medical ct, rmn, cu plic inclus | ||||||
| DA41208224 | SPITALUL ORASENESC CORABIA CUI: 4286453 | LIBRIS-COM SRL CUI: 9203637 | furnizare | 30234400-2 | 17.09.2026 | 495 |
| Contract object: dvd-r | ||||||
| DA41200535 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234400-2 | 17.09.2026 | 678 |
| Contract object: dvd-r dvd dvd-uri in cu plic de hartie 4.7gb 16x 16 x verbatim | ||||||
| DA41194025 | SPITALUL ORASENESC NOVACI CUI: 4666118 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234400-2 | 17.09.2026 | 360 |
| Contract object: dvd-r dvd dvd-uri in cu plic de hartie 4.7gb 16x 16 x b4u imp | ||||||
| DA41187282 | SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 | FLYNG IMPEX SRL CUI: 6792961 | furnizare | 30234400-2 | 17.09.2026 | 600 |
| Contract object: pachet plic+dvd | ||||||
| DA41198166 | PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 | DECK COMPUTER SRL CUI: 7835823 | servicii | 30234400-2 | 16.09.2026 | 315 |
| Contract object: dvd verbatim | ||||||
| DA41190761 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | GERCOMP SRL CUI: 6876191 | furnizare | 30234400-2 | 16.09.2026 | 1,560 |
| Contract object: dvd-r / plic cd | ||||||
| DA41181944 | PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30234400-2 | 15.09.2026 | 408 |
| Contract object: dvd+cd verbatim | ||||||
| DA41184311 | TRIBUNALUL MARAMURES CUI: 3695026 | HOME COMPUTERS SRL CUI: 12916304 | furnizare | 30234400-2 | 15.09.2026 | 414 |
| Contract object: discuri digitale polivalente dvd-uri | ||||||
| DA41172870 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | LAMI SRL CUI: 10904990 | furnizare | 30234400-2 | 14.09.2026 | 3,396 |
| Contract object: carcasa cd/dvd 1 loc | ||||||
- 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