| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41080067 | COMUNA BAIA CUI: 4794109 | BIROTICA-SERVICE SRL CUI: 10002203 | servicii | 50323000-5 | 01.09.2026 | 4,425 |
| Contract object: servicii de reparare si intretinere multifunctionale | ||||||
| DA41019039 | COMUNA BAIA CUI: 4794109 | BIROTICA-SERVICE SRL CUI: 10002203 | servicii | 50323000-5 | 19.08.2026 | 3,160 |
| Contract object: achizite servicii de reparare multifunctionala kyocera | ||||||
| DA40788735 | ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 | BIROTICA-SERVICE SRL CUI: 10002203 | servicii | 50313100-3 | 08.07.2026 | 5,600 |
| Contract object: reparatie multifunctional color a3 sharp mx 3051 | ||||||
| DA40553855 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | BIROTICA-SERVICE SRL CUI: 10002203 | furnizare | 30125100-2 | 04.06.2026 | 4,534 |
| Contract object: pachet tonere si accesorii masini de birou | ||||||
| DA40494943 | MUNICIPIUL TULCEA CUI: 4321429 | BIROTICA-SERVICE SRL CUI: 10002203 | servicii | 50313000-2 | 02.06.2026 | 145,833 |
| Contract object: servicii de reparatii si intretinere copiatoare cu asigurare piese de schimb | ||||||
| DA40511258 | JUDETUL TULCEA CUI: 4321607 | BIROTICA-SERVICE SRL CUI: 10002203 | furnizare | 30125000-1 | 29.05.2026 | 3,575 |
| Contract object: furnizare mr-4010 dual scan document feeder | ||||||
| DA40414844 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4705470 | BIROTICA-SERVICE SRL CUI: 10002203 | furnizare | 30125120-8 | 18.05.2026 | 435 |
| Contract object: tk-7135 toner black, 20,000 pages taskalfa mz3200i | ||||||
| DA40270113 | COMUNA BEIDAUD CUI: 4508622 | BIROTICA-SERVICE SRL CUI: 10002203 | servicii | 50313100-3 | 28.04.2026 | 1,300 |
| Contract object: service imprimanta | ||||||
| DA40204577 | MUNICIPIUL TULCEA CUI: 4321429 | BIROTICA-SERVICE SRL CUI: 10002203 | furnizare | 30213100-6 | 24.04.2026 | 27,720 |
| Contract object: funizare echipamente it in cadrul proiectului ucare | ||||||
| DA40115186 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | BIROTICA-SERVICE SRL CUI: 10002203 | furnizare | 31224810-3 | 31.03.2026 | 1,442 |
| Contract object: pachet consumabile periferice birotica | ||||||
| DA40095032 | ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI DELTA DUNARII CUI: 33273686 | BIROTICA-SERVICE SRL CUI: 10002203 | furnizare | 30125000-1 | 30.03.2026 | 2,482 |
| Contract object: piese de schimb si accesorii pentru multifunctionalele din dotarea asociatiei | ||||||
| DA40011984 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | BIROTICA-SERVICE SRL CUI: 10002203 | servicii | 50323200-7 | 16.03.2026 | 670 |
| Contract object: servicii de reparare imprimanta | ||||||
| DA39838072 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4705470 | BIROTICA-SERVICE SRL CUI: 10002203 | furnizare | 30125120-8 | 16.02.2026 | 419 |
| Contract object: tk-7135 toner black, 20,000 pages taskalfa mz3200i | ||||||
| DA39560759 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | BIROTICA-SERVICE SRL CUI: 10002203 | furnizare | 30125120-8 | 17.12.2025 | 2,511 |
| Contract object: pachet tonere | ||||||
| DA39512077 | UNITATEA MILITARA 02016 CUI: 4321518 | BIROTICA-SERVICE SRL CUI: 10002203 | servicii | 50323000-5 | 11.12.2025 | 7,410 |
| Contract object: reparatie imprimanta multifuctionala a3 color oki mc853/873 | ||||||
| DA39461789 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | BIROTICA-SERVICE SRL CUI: 10002203 | servicii | 50323200-7 | 08.12.2025 | 690 |
| Contract object: servicii de reparare imprimanta laser jet hp p2055dn | ||||||
| DA39423739 | ASOCIATIA PENTRU DEZVOLTARE INTERCOMUNITARA - ITI DELTA DUNARII CUI: 33273686 | BIROTICA-SERVICE SRL CUI: 10002203 | servicii | 50313200-4 | 02.12.2025 | 10,800 |
| Contract object: servicii de intretinere si reparare echipamente informatice | ||||||
| DA39311221 | SCOALA GIMNAZIALA BAIA CUI: 28697316 | BIROTICA-SERVICE SRL CUI: 10002203 | furnizare | 30192112-9 | 18.11.2025 | 1,557 |
| Contract object: pachet cerneala epson nr.112 | ||||||
| DA39119551 | SCOALA GIMNAZIALA BAIA CUI: 28697316 | BIROTICA-SERVICE SRL CUI: 10002203 | furnizare | 30192112-9 | 21.10.2025 | 890 |
| Contract object: pachet cerneala imprimanta c13t06c14a | ||||||
| DA39113624 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | BIROTICA-SERVICE SRL CUI: 10002203 | furnizare | 30125100-2 | 21.10.2025 | 3,644 |
| Contract object: pachet tonere | ||||||
| DA39050928 | SERVICIUL PUBLIC GOSCOM BAIA CUI: 41487923 | BIROTICA-SERVICE SRL CUI: 10002203 | servicii | 50323000-5 | 09.10.2025 | 1,680 |
| Contract object: reparatie multifunctional kyocera m2040dn | ||||||
| DA38982401 | JUDETUL TULCEA CUI: 4321607 | BIROTICA-SERVICE SRL CUI: 10002203 | servicii | 50323100-6 | 01.10.2025 | 49,999 |
| Contract object: servicii de intretinere si reparatii pentru copiatoare si fax-uri si furnizare piese de schimb | ||||||
| DA38549625 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | BIROTICA-SERVICE SRL CUI: 10002203 | furnizare | 30125100-2 | 18.07.2025 | 365 |
| Contract object: cartus toner xerox b205 oem | ||||||
| DA38458337 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | BIROTICA-SERVICE SRL CUI: 10002203 | furnizare | 30125000-1 | 02.07.2025 | 210 |
| Contract object: waste toner container toshiba e-studio 2505ac/2515/2555cse/3 | ||||||
| DA38368503 | LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | BIROTICA-SERVICE SRL CUI: 10002203 | furnizare | 30125100-2 | 20.06.2025 | 1,520 |
| Contract object: pachet tonere | ||||||
- 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