| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41118671 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 37822300-9 | 07.09.2026 | 10 |
| Contract object: creta color colorata scolara rotunda 12 bucati / cutie b4u imp | ||||||
| DA41027101 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | WORKPARTNER CONSULTING SRL CUI: 25238734 | furnizare | 37822300-9 | 20.08.2026 | 374 |
| Contract object: creta colorata desene pe asfalt | ||||||
| DA40425902 | LICEUL CU PROGRAM SPORTIV CUI: 5599602 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 37822300-9 | 19.05.2026 | 658 |
| Contract object: furnituri de birou | ||||||
| DA39061909 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | EURODIDACT II SRL CUI: 18931206 | furnizare | 37822300-9 | 13.10.2025 | 1,575 |
| Contract object: creta | ||||||
| DA39002997 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 37822300-9 | 06.10.2025 | 107 |
| Contract object: creta scolara 100 buc./cutie cretorom | ||||||
| DA38783337 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 37822300-9 | 03.09.2025 | 4 |
| Contract object: creta color colorata scolara rotunda 12 bucati / cutie b4u imp | ||||||
| DA37881930 | UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 | ANDERS BIROTICA SRL CUI: 33132911 | furnizare | 37822300-9 | 10.04.2025 | 17 |
| Contract object: creta scolara 100 buc./cutie cretorom | ||||||
| DA36650963 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 37822300-9 | 04.10.2024 | 800 |
| Contract object: sap i - creta alba scolara dreptunghiulara non toxic 100buc/ set - fimar | ||||||
| DA36565672 | LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 37822300-9 | 23.09.2024 | 770 |
| Contract object: creta alba scolara dreptunghiulara non toxic 100buc/ set | ||||||
| DA36172749 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 37822300-9 | 23.07.2024 | 17 |
| Contract object: creta alba 100/cut | ||||||
| DA33811671 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | OFFICE DISTRIBUTIE SRL CUI: 42106741 | furnizare | 37822300-9 | 11.08.2023 | 344 |
| Contract object: creta scolara | ||||||
| DA33411195 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | MATENIX COM SRL CUI: 5218090 | furnizare | 37822300-9 | 08.06.2023 | 8 |
| Contract object: creta alba | ||||||
| DA33085099 | MUNICIPIUL BOTOSANI CUI: 3372882 | DIMI SRL CUI: 14192011 | furnizare | 37822300-9 | 27.04.2023 | 708 |
| Contract object: mysmis 155550 furniz.produse nec.pt.organiz.concurs.prevaz.cadrul proiect zum bt plus | ||||||
| DA32906905 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | UNIQIT SYSTEM SRL CUI: 31306086 | furnizare | 37822300-9 | 28.03.2023 | 10 |
| Contract object: creta alba scolara dreptunghiulara non toxic 100buc/ set | ||||||
| DA32705311 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 37822300-9 | 03.03.2023 | 13 |
| Contract object: creta alba | ||||||
| DA31341344 | LICEUL TEORETICSERBAN VODA CUI: 2845540 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 37822300-9 | 08.09.2022 | 231 |
| Contract object: rtc creta alba 100 bucati | ||||||
| DA31222129 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FADEPA SRL CUI: 37122848 | furnizare | 37822300-9 | 23.08.2022 | 13 |
| Contract object: creta color rotunda 12 buc/set | ||||||
| DA30680816 | ORASUL TURCENI CUI: 4813480 | FADEPA SRL CUI: 37122848 | furnizare | 37822300-9 | 25.05.2022 | 1,500 |
| Contract object: pahare + pudra colorata | ||||||
| DA30416120 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | FADEPA SRL CUI: 37122848 | furnizare | 37822300-9 | 19.04.2022 | 8 |
| Contract object: creta colorata | ||||||
| DA30066811 | TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 | PREVIOUS PRODCOM SRL CUI: 4334364 | furnizare | 37822300-9 | 03.03.2022 | 13 |
| Contract object: creta alba 100/set | ||||||
| DA29631459 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | ASOCIATIA BONGA CUI: 26744977 | furnizare | 37822300-9 | 20.12.2021 | 440 |
| Contract object: furnizare creta scolara | ||||||
| DA28749496 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | ARHI DESIGN SRL CUI: 3069820 | furnizare | 37822300-9 | 15.09.2021 | 7 |
| Contract object: creta color 6 buc/set | ||||||
| DA28271007 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | SIG IMPEX SRL CUI: 4909020 | furnizare | 37822300-9 | 25.06.2021 | 38 |
| Contract object: creta alba | ||||||
| DA27038149 | SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | TIMEXPERT CONSULTING SRL CUI: 16161887 | furnizare | 37822300-9 | 11.12.2020 | 1,143 |
| Contract object: tabla magnetica 90x120 cm | ||||||
| DA26529801 | PENITENCIARUL GIURGIU CUI: 13476015 | AUTO-PAPET DISTRIBUTION SRL CUI: 28850699 | furnizare | 37822300-9 | 08.10.2020 | 19 |
| Contract object: achizitia de creta colorata | ||||||
- 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