| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34468234 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 09.11.2023 | 575 |
| Contract object: reparatie distrugator ideal 2230 (doua bucati) | ||||||
| DA33752595 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 01.08.2023 | 551 |
| Contract object: reparatie distrugator ideal 2230 si ideal2404 | ||||||
| DA33394799 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 07.06.2023 | 1,120 |
| Contract object: servicii reparatie calculator de birou (masini de calcul) | ||||||
| DA33291395 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 18.05.2023 | 1,790 |
| Contract object: reparatie distrugatoare ideal 2465cc | ||||||
| DA32894062 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 28.03.2023 | 525 |
| Contract object: reparatie distrugatoare | ||||||
| DA32794199 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 15.03.2023 | 14,918 |
| Contract object: servicii de reparatie si intretinere distrugatoare documente conf adv1347377/27.02.2023 | ||||||
| DA31318312 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SERVICE BIROTICA 2N SRL CUI: 11059399 | furnizare | 30124000-4 | 06.09.2022 | 1,190 |
| Contract object: cartus cerneala masini de calcul | ||||||
| DA30252859 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 29.03.2022 | 342 |
| Contract object: reparatii si intretinere distrugatoare de document | ||||||
| DA30159290 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 16.03.2022 | 5,130 |
| Contract object: reparatii si intretinere distrugatoare de document | ||||||
| DA30039637 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50311400-2 | 01.03.2022 | 960 |
| Contract object: servicii intretinere si reparatie masini contabile (de calcul, de numarat bancnote) | ||||||
| DA29949373 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 15.02.2022 | 404 |
| Contract object: servicii de reparatie distrugator de documente ideal | ||||||
| DA28901336 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 04.10.2021 | 5,130 |
| Contract object: reparatii si intretinere distrugatoare de document | ||||||
| DA28167177 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 10.06.2021 | 620 |
| Contract object: servicii de reparatie distrugatoare de documente | ||||||
| DA27814458 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 22.04.2021 | 5,852 |
| Contract object: reparatii si intretinere distrugatoare de document | ||||||
| DA27664097 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50311400-2 | 30.03.2021 | 872 |
| Contract object: servicii intretinere si reparatie masini contabile (de calcul, de numarat bancnote) | ||||||
| DA26192301 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 25.08.2020 | 550 |
| Contract object: serviciu de constatare si reparatie masini de numarat bacnote glory gfs100 | ||||||
| DA26177531 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 21.08.2020 | 375 |
| Contract object: service fax toshiba 170 si distr ideal 2250 | ||||||
| DA26140545 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 31000000-6 | 14.08.2020 | 936 |
| Contract object: reparatie ideal 2404 | ||||||
| DA26072880 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 04.08.2020 | 1,000 |
| Contract object: servicii de reparatie/service pentru masinile de numarat baconte bellcon,ntegra si glory gfs | ||||||
| DA25978146 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 21.07.2020 | 600 |
| Contract object: serviciu de mentenanta pentru 3 masini de numarat | ||||||
| DA25688607 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 26.05.2020 | 7,030 |
| Contract object: intretinere si reparatii distr doc si fax | ||||||
| DA25489585 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50311400-2 | 16.04.2020 | 830 |
| Contract object: servicii de intretinere si reparatie masini contabile | ||||||
| DA25425996 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 06.04.2020 | 1,026 |
| Contract object: service imprimante matriciale | ||||||
| DA24830182 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 14.01.2020 | 31,488 |
| Contract object: serviciul de reparare si intretinere distrugatoare documente din sediul piccj | ||||||
| DA23402472 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | SERVICE BIROTICA 2N SRL CUI: 11059399 | servicii | 50310000-1 | 02.07.2019 | 7,000 |
| Contract object: reparatii si intretinere distrugatoare de document | ||||||
- 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