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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41280417 INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 DNS BIROTICA SRL CUI: 16310679 furnizare 39541140-9 29.09.2026 960
Contract object: sfoara de din bumbac bbc alba ghem 100g foarte rezistenta mdn
DA41282556 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 SILGETY SRL CUI: 13566711 furnizare 39541140-9 28.09.2026 35
Contract object: sfoara bumbac 100gr
DA41270136 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 DNS BIROTICA SRL CUI: 16310679 furnizare 39541140-9 28.09.2026 154
Contract object: sfoara bumbac alba ghem 100 g 100g 100 grame foarte rezistenta imp
DA41271447 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DNS BIROTICA SRL CUI: 16310679 furnizare 39541140-9 25.09.2026 96
Contract object: sfoara de din bumbac
DA41265819 TRIBUNALUL GIURGIU CUI: 4145853 DNS BIROTICA SRL CUI: 16310679 furnizare 39541140-9 25.09.2026 128
Contract object: sfoara bumbac alba ghem 100 g 100g 100 grame foarte rezistenta imp
DA41248888 CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 furnizare 39541140-9 23.09.2026 173
Contract object: sfoara
DA41226993 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 C&C OFFICE DISTRIBUTION SRL CUI: 24407746 furnizare 39541140-9 21.09.2026 133
Contract object: sfoara bumbac, 100 g/ghem
DA41218183 TRIBUNALUL SIBIU CUI: 4406347 DNS BIROTICA SRL CUI: 16310679 furnizare 39541140-9 21.09.2026 126
Contract object: sfoara bumbac alba ghem 100 g 100g 100 grame imp
DA41212122 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 DNS BIROTICA SRL CUI: 16310679 furnizare 39541140-9 18.09.2026 14
Contract object: sfoara de din bumbac bbc alba ghem 200 g 200 g 200 grame imp
DA41204802 TRIBUNALUL BUZAU CUI: 4646960 DNS BIROTICA SRL CUI: 16310679 furnizare 39541140-9 17.09.2026 276
Contract object: sfoara canepa maro iuta ghem mare 200 g
DA41200925 COMUNA MIRONEASA CUI: 4540453 INFO TRUST SRL CUI: 16370727 furnizare 39541140-9 17.09.2026 35
Contract object: sfoara de canepa maro iuta ghem mare 200 g 200g 200 grame pentru arhivare arhiva numar de referinta:
DA41171324 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 DNS BIROTICA SRL CUI: 16310679 furnizare 39541140-9 14.09.2026 11
Contract object: sfoara de din bumbac bbc alba ghem 200 g 200 g 200 grame imp
DA41159629 CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 DNS BIROTICA SRL CUI: 16310679 furnizare 39541140-9 11.09.2026 551
Contract object: pachet conform oferta dn99 s177662
DA41158278 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 39541140-9 11.09.2026 52
Contract object: sfoara bumbac 180 grame
DA41149161 SERVICII PUBLICE VRANCEA SRL CUI: 51943156 SAMIBUCOV SRL CUI: 27356310 furnizare 39541140-9 09.09.2026 7,364
Contract object: sfoara canepa
DA41135345 TRIBUNALUL BIHOR ORADEA CUI: 4245003 MIRROR GROUP PRINT SRL CUI: 35371761 furnizare 39541140-9 09.09.2026 540
Contract object: sfoara bumbac alba 100 grame (fir ultrarezistent)
DA41145133 TRIBUNALUL GORJ CUI: 5374529 DARCOM SRL CUI: 2161720 furnizare 39541140-9 09.09.2026 1,500
Contract object: furniyare sfoara bumbac
DA41142407 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 FOR OFFICE SRL CUI: 33947443 furnizare 39541140-9 09.09.2026 7
Contract object: sfoara ata de din bumbac de pentru legat cusut ghem 100gr
DA41142725 ORASUL BALS CUI: 4286437 STANDARD LIKEIT SRL CUI: 37742572 furnizare 39541140-9 09.09.2026 48
Contract object: sfoara bumbac 100 g
DA41119259 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 ADIMAG COM IMPEX SRL CUI: 4786351 furnizare 39541140-9 07.09.2026 50
Contract object: sfoara 200gr (2/3) [10]
DA41118923 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 DNS BIROTICA SRL CUI: 16310679 furnizare 39541140-9 07.09.2026 318
Contract object: sfoara de din bumbac bbc alba ghem 200 g
DA41115549 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 DNS BIROTICA SRL CUI: 16310679 furnizare 39541140-9 07.09.2026 48
Contract object: sfoara de din bumbac bbc alba ghem 400 g 400 g 400 grame
DA41110636 TRIBUNALUL DAMBOVITA CUI: 4344317 DNS BIROTICA SRL CUI: 16310679 furnizare 39541140-9 04.09.2026 274
Contract object: sfoara din bumbac alba ghem 200 grame imp
DA41108618 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 LIDANA COM SRL CUI: 6213822 furnizare 39541140-9 04.09.2026 10
Contract object: sfoara iuta 100 g
DA41111063 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 MIRROR GROUP PRINT SRL CUI: 35371761 furnizare 39541140-9 03.09.2026 2,166
Contract object: plicuri imprimate personalizate

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