| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40115486 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | GMN BIROTICA SRL CUI: 10383337 | servicii | 79521000-2 | 20.04.2026 | 9,600 |
| Contract object: servicii de fotocopiere | ||||||
| DA37614250 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | GMN BIROTICA SRL CUI: 10383337 | servicii | 79521000-2 | 12.03.2025 | 8,000 |
| Contract object: servicii de fotocopiere alb/negru si color | ||||||
| DA37370054 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | GMN BIROTICA SRL CUI: 10383337 | furnizare | 30125000-1 | 29.01.2025 | 2,225 |
| Contract object: consumabile - konica minolta bizhub c224e | ||||||
| DA36812389 | SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | GMN BIROTICA SRL CUI: 10383337 | furnizare | 30121100-4 | 30.10.2024 | 12,521 |
| Contract object: achizitie echipamente hardware - multifunctional | ||||||
| DA36809651 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | GMN BIROTICA SRL CUI: 10383337 | furnizare | 30125000-1 | 29.10.2024 | 7,552 |
| Contract object: consumabile - konica minolta bizhub c224e | ||||||
| DA35990308 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | GMN BIROTICA SRL CUI: 10383337 | furnizare | 30125000-1 | 20.06.2024 | 9,164 |
| Contract object: piese consumabile - konica minolta bizhub c224e ,echipament a3 color konica minolta bizhub c224 / c2 | ||||||
| DA35774996 | COMUNA AFUMATI CUI: 4420708 | GMN BIROTICA SRL CUI: 10383337 | furnizare | 30121100-4 | 23.05.2024 | 6,723 |
| Contract object: echipament color a3 konica minolta bizhub c300i | ||||||
| DA35425373 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | GMN BIROTICA SRL CUI: 10383337 | servicii | 79521000-2 | 04.04.2024 | 8,000 |
| Contract object: servicii de fotocopiere | ||||||
| DA34684557 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | GMN BIROTICA SRL CUI: 10383337 | servicii | 30141200-1 | 13.12.2023 | 4,895 |
| Contract object: instalare - configurare echipamente it si achizitie de imprimanta | ||||||
| DA34467563 | GLOBAL COMMERCIUM DEVELOPMENT SRL CUI: 21647540 | GMN BIROTICA SRL CUI: 10383337 | furnizare | 30232110-8 | 09.11.2023 | 1,950 |
| Contract object: imprimmanta laser a4 | ||||||
| DA34419135 | GLOBAL COMMERCIUM DEVELOPMENT SRL CUI: 21647540 | GMN BIROTICA SRL CUI: 10383337 | furnizare | 30232110-8 | 02.11.2023 | 9,000 |
| Contract object: echipament multifunctional - copiator, imprimanta, scanner | ||||||
| DA32939106 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | GMN BIROTICA SRL CUI: 10383337 | furnizare | 30125100-2 | 31.03.2023 | 25,000 |
| Contract object: cartuse de toner pentru multifunctionale laser | ||||||
| DA32811102 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | GMN BIROTICA SRL CUI: 10383337 | servicii | 79521000-2 | 16.03.2023 | 8,000 |
| Contract object: servicii fotocopiere | ||||||
| DA32216889 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | GMN BIROTICA SRL CUI: 10383337 | furnizare | 30121100-4 | 16.12.2022 | 10,144 |
| Contract object: echipamente a3 color konica minolta bizhub | ||||||
| DA31647882 | TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 | GMN BIROTICA SRL CUI: 10383337 | furnizare | 30121100-4 | 17.10.2022 | 3,109 |
| Contract object: echipament color a4 konica minolta bizhub c3351 | ||||||
| DA31114098 | INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 | GMN BIROTICA SRL CUI: 10383337 | servicii | 30125000-1 | 03.08.2022 | 1,825 |
| Contract object: fusing unit konica minolta bizhub 308e | ||||||
| DA30342598 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | GMN BIROTICA SRL CUI: 10383337 | servicii | 50313100-3 | 07.04.2022 | 1,150 |
| Contract object: reparatie echipament multifunctional konica minolta bizhub c3350 | ||||||
| DA30153662 | SCOALA GIMNAZIALA NR1 CUI: 13613864 | GMN BIROTICA SRL CUI: 10383337 | furnizare | 30125100-2 | 15.03.2022 | 20,000 |
| Contract object: cartuse de toner pentru multifunctionale laser | ||||||
| DA30080401 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | GMN BIROTICA SRL CUI: 10383337 | servicii | 79521000-2 | 09.03.2022 | 8,000 |
| Contract object: servicii fotocopiere | ||||||
| DA29750640 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | GMN BIROTICA SRL CUI: 10383337 | servicii | 50313100-3 | 12.01.2022 | 1,160 |
| Contract object: reparatie echipament xerox versalink b405 | ||||||
| DA29336327 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | GMN BIROTICA SRL CUI: 10383337 | servicii | 50313100-3 | 22.11.2021 | 740 |
| Contract object: reparatie echipament xerox copycentre c128 | ||||||
| DA29182227 | SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | GMN BIROTICA SRL CUI: 10383337 | furnizare | 30121100-4 | 08.11.2021 | 1,176 |
| Contract object: multifunctionala a4 konica minolta bizhub 4020 | ||||||
| DA28961996 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | GMN BIROTICA SRL CUI: 10383337 | servicii | 50313100-3 | 11.10.2021 | 1,485 |
| Contract object: reparatie echipament oki b721dn | ||||||
| DA28888993 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | GMN BIROTICA SRL CUI: 10383337 | servicii | 50313100-3 | 30.09.2021 | 800 |
| Contract object: reparatie echipament konica minolta bizhub 308e | ||||||
| DA28889051 | CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | GMN BIROTICA SRL CUI: 10383337 | servicii | 50313100-3 | 30.09.2021 | 1,160 |
| Contract object: reparatie echipament xerox versalink b405 | ||||||
- 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