| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40828337 | COMUNA POBORU CUI: 5139698 | BIROTICA SRL CUI: 11179280 | furnizare | 22200000-2 | 15.07.2026 | 1,600 |
| Contract object: ziar de sport arena olteana | ||||||
| DA40825016 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | BIROTICA SRL CUI: 11179280 | furnizare | 22200000-2 | 15.07.2026 | 1,600 |
| Contract object: abonamente ziar arena olteana | ||||||
| DA40600838 | MUNICIPIUL SLATINA CUI: 4394811 | BIROTICA SRL CUI: 11179280 | servicii | 22200000-2 | 11.06.2026 | 800 |
| Contract object: abonament la publicatia ,,arena olteana pe anul 2026 | ||||||
| DA40582297 | BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 | BIROTICA SRL CUI: 11179280 | furnizare | 22200000-2 | 09.06.2026 | 800 |
| Contract object: abonament ziar de sport arena olteana | ||||||
| DA40554150 | COMUNA FALCOIU CUI: 4549991 | BIROTICA SRL CUI: 11179280 | furnizare | 22200000-2 | 05.06.2026 | 800 |
| Contract object: achizitie ,,ziar de sport arena olteana,, | ||||||
| DA40542618 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | BIROTICA SRL CUI: 11179280 | servicii | 22200000-2 | 04.06.2026 | 800 |
| Contract object: ziar de sport arena olteana | ||||||
| DA40515065 | COMUNA DANEASA CUI: 5292496 | BIROTICA SRL CUI: 11179280 | furnizare | 22200000-2 | 29.05.2026 | 800 |
| Contract object: ziar de sport arena olteana | ||||||
| DA40489080 | ORASUL PIATRA-OLT CUI: 4491237 | BIROTICA SRL CUI: 11179280 | servicii | 22200000-2 | 27.05.2026 | 600 |
| Contract object: achizitie abonament informare si comunicare publica - publicatie de specialitate sportiva | ||||||
| DA40396610 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | BIROTICA SRL CUI: 11179280 | servicii | 79341000-6 | 19.05.2026 | 800 |
| Contract object: promovare activitate medicala an 2026 | ||||||
| DA40410604 | COMUNA NICOLAE TITULESCU CUI: 5139760 | BIROTICA SRL CUI: 11179280 | furnizare | 22200000-2 | 18.05.2026 | 1,600 |
| Contract object: ziar de sport arena olteana | ||||||
| DA40367010 | MUZEUL JUDETEAN OLT CUI: 4394889 | BIROTICA SRL CUI: 11179280 | furnizare | 22200000-2 | 12.05.2026 | 800 |
| Contract object: ziar de sport arena olteana | ||||||
| DA39657723 | JUDETUL OLT CUI: 4394706 | BIROTICA SRL CUI: 11179280 | furnizare | 22200000-2 | 16.01.2026 | 2,400 |
| Contract object: abonament ziar 2026 arena olteana | ||||||
| DA38805807 | COMUNA OSICA DE JOS CUI: 16579643 | BIROTICA SRL CUI: 11179280 | furnizare | 22200000-2 | 08.09.2025 | 800 |
| Contract object: abonament la publicatia ,,arena olteana | ||||||
| DA38487934 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | BIROTICA SRL CUI: 11179280 | furnizare | 22200000-2 | 08.07.2025 | 800 |
| Contract object: ziar de sport arena olteana | ||||||
| DA38485241 | COMUNA POBORU CUI: 5139698 | BIROTICA SRL CUI: 11179280 | furnizare | 22200000-2 | 08.07.2025 | 1,600 |
| Contract object: ziar de sport arena olteana | ||||||
| DA38104373 | COMUNA TESLUI CUI: 5139728 | BIROTICA SRL CUI: 11179280 | servicii | 22200000-2 | 16.05.2025 | 800 |
| Contract object: abonament presa | ||||||
| DA38066847 | COMUNA DOBRUN CUI: 4394552 | BIROTICA SRL CUI: 11179280 | furnizare | 22200000-2 | 09.05.2025 | 1,600 |
| Contract object: ziar de sport arena olteana | ||||||
| DA37998932 | COMUNA CURTISOARA CUI: 5139736 | BIROTICA SRL CUI: 11179280 | servicii | 79341000-6 | 29.04.2025 | 800 |
| Contract object: servicii de publicitate (rev.2) | ||||||
| DA37991398 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | BIROTICA SRL CUI: 11179280 | servicii | 22200000-2 | 29.04.2025 | 800 |
| Contract object: ziar de sport arena olteana | ||||||
| DA37845910 | COMUNA STREJESTI CUI: 4867685 | BIROTICA SRL CUI: 11179280 | furnizare | 22200000-2 | 07.04.2025 | 800 |
| Contract object: ziare, reviste specializate, periodice si reviste | ||||||
| DA37819758 | COMUNA BREBENI CUI: 4716763 | BIROTICA SRL CUI: 11179280 | furnizare | 22200000-2 | 03.04.2025 | 800 |
| Contract object: abomnament lunar | ||||||
| DA37807625 | COMUNA FALCOIU CUI: 4549991 | BIROTICA SRL CUI: 11179280 | furnizare | 22200000-2 | 02.04.2025 | 1,600 |
| Contract object: achizitie,,ziar de sport arena olteana,, | ||||||
| DA37804724 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | BIROTICA SRL CUI: 11179280 | furnizare | 22200000-2 | 02.04.2025 | 1,600 |
| Contract object: abonament ziar arena olteana | ||||||
| DA37810738 | ORASUL PIATRA-OLT CUI: 4491237 | BIROTICA SRL CUI: 11179280 | servicii | 22200000-2 | 02.04.2025 | 800 |
| Contract object: abonament ziar pe anul 2025 - arena olteana | ||||||
| DA37796005 | COMUNA PLESOIU CUI: 5148394 | BIROTICA SRL CUI: 11179280 | servicii | 22200000-2 | 01.04.2025 | 800 |
| Contract object: abonament ziar | ||||||
- 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