| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40275960 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | DECK BIROTICA GROUP SRL CUI: 10868758 | servicii | 71356300-1 | 29.04.2026 | 7,910 |
| Contract object: reconfigurare transmisie anaf cu inlocuire sim provider | ||||||
| DA39656428 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DECK BIROTICA GROUP SRL CUI: 10868758 | servicii | 71356300-1 | 16.01.2026 | 230 |
| Contract object: revizie tehnica anuala | ||||||
| DA39656445 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DECK BIROTICA GROUP SRL CUI: 10868758 | furnizare | 71356300-1 | 16.01.2026 | 64 |
| Contract object: capac casa marcat | ||||||
| DA38157806 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DECK BIROTICA GROUP SRL CUI: 10868758 | servicii | 71356300-1 | 22.05.2025 | 469 |
| Contract object: memorie fiscala si revizie tehnica casa marcat | ||||||
| DA37271459 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DECK BIROTICA GROUP SRL CUI: 10868758 | furnizare | 71356300-1 | 09.01.2025 | 200 |
| Contract object: revizie tehnica anuala | ||||||
| DA35792312 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DECK BIROTICA GROUP SRL CUI: 10868758 | servicii | 71356300-1 | 24.05.2024 | 200 |
| Contract object: revizie tehnica anuala si conexiune cu serverul anaf | ||||||
| DA33373692 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DECK BIROTICA GROUP SRL CUI: 10868758 | furnizare | 71356300-1 | 30.05.2023 | 225 |
| Contract object: revizie tehnica anuala si verificare conexiune cu serverul anaf | ||||||
| DA33373666 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DECK BIROTICA GROUP SRL CUI: 10868758 | furnizare | 71356300-1 | 30.05.2023 | 225 |
| Contract object: revizie tehnica anuala si verificare conexiune cu serverul anaf | ||||||
| DA33373622 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | DECK BIROTICA GROUP SRL CUI: 10868758 | furnizare | 71356300-1 | 30.05.2023 | 675 |
| Contract object: revizie tehnica anuala si verificare conexiune cu serverul anaf | ||||||
| DA25240744 | SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | DECK BIROTICA GROUP SRL CUI: 10868758 | servicii | 71356300-1 | 10.03.2020 | 2,160 |
| Contract object: service casa de marcat la locul de amplasare a casei de marcat prin deplasarea tehnicianului de serv | ||||||
- 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