| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301099 | COMUNA TATARU CUI: 2845494 | BIROTECH SRL CUI: 13038872 | furnizare | 50313200-4 | 30.09.2026 | 181 |
| Contract object: lower roller brother l2710 compatibil | ||||||
| DA41292681 | MUNICIPIUL CAMPINA CUI: 2843272 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 29.09.2026 | 372 |
| Contract object: achizitie cartuse directia asistenta sociala mun. campina | ||||||
| DA41292244 | MUNICIPIUL CAMPINA CUI: 2843272 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 29.09.2026 | 559 |
| Contract object: achizitie cartuse pentru imprimante comp.it | ||||||
| DA41284932 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BIROTECH SRL CUI: 13038872 | furnizare | 30232150-0 | 29.09.2026 | 2,122 |
| Contract object: imprimanta j3960dwy | ||||||
| DA41269599 | COMUNA LIPANESTI CUI: 2845060 | BIROTECH SRL CUI: 13038872 | furnizare | 30192700-8 | 25.09.2026 | 582 |
| Contract object: pachet papetarie | ||||||
| DA41255020 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 24.09.2026 | 316 |
| Contract object: toner lexmark mx 431 compatibil | ||||||
| DA41246892 | CENTRUL ZONAL DE SELECTIE SI ORIENTARE CUI: 12173587 | BIROTECH SRL CUI: 13038872 | servicii | 50313200-4 | 23.09.2026 | 500 |
| Contract object: reparatie imprimanta oki mc853 | ||||||
| DA41247068 | COMUNA TARTASESTI CUI: 4280426 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 23.09.2026 | 2,466 |
| Contract object: cilindru drum brother drb023 si sursa inaza inz-odyssey2-550 pentru echipamentele din dotare | ||||||
| DA41202895 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BIROTECH SRL CUI: 13038872 | servicii | 50313200-4 | 17.09.2026 | 80 |
| Contract object: inlocuire paper feeding kit brother dcp l2450dn | ||||||
| DA41202857 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BIROTECH SRL CUI: 13038872 | servicii | 50323200-7 | 17.09.2026 | 663 |
| Contract object: inlocuire paper feeding kit/fuser brother dcp l2450dn | ||||||
| DA41165645 | COMUNA LIPANESTI CUI: 2845060 | BIROTECH SRL CUI: 13038872 | furnizare | 48900000-7 | 11.09.2026 | 500 |
| Contract object: pachet adaptor video + licenta office pro plus | ||||||
| DA41161925 | CENTRUL JUDETEAN DE EXCELENTA PRAHOVA CUI: 34086147 | BIROTECH SRL CUI: 13038872 | servicii | 50313200-4 | 11.09.2026 | 250 |
| Contract object: reparatie xerox wc 5024 | ||||||
| DA41145562 | ORAS BOLDESTI - SCAENI CUI: 2842943 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 09.09.2026 | 2,406 |
| Contract object: pachet consumabile | ||||||
| DA41115873 | COMUNA BABA ANA CUI: 2843345 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 04.09.2026 | 340 |
| Contract object: cartus toner xerox wc 5335 original | ||||||
| DA41095846 | COMUNA LIPANESTI CUI: 2845060 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 02.09.2026 | 221 |
| Contract object: toner black lexmark cx522 compatibil-viceprimar | ||||||
| DA41095803 | COMUNA LIPANESTI CUI: 2845060 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 02.09.2026 | 291 |
| Contract object: toner brother tn2320 compatibil dcpl25000- stare civila | ||||||
| DA41096248 | GRADINITA CU PROGRAM PRELUNGIT NR 47 MUNICIPIUL PLOIESTI CUI: 29170976 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 02.09.2026 | 1,095 |
| Contract object: pachet consumabile brother | ||||||
| DA41080033 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | BIROTECH SRL CUI: 13038872 | servicii | 50312000-5 | 01.09.2026 | 5,450 |
| Contract object: reparatie server file sharing | ||||||
| DA41069107 | COMUNA TATARU CUI: 2845494 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 28.08.2026 | 3,435 |
| Contract object: pachet consumabile | ||||||
| DA41048761 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 25.08.2026 | 3,750 |
| Contract object: toner brother tn3480* compatibil | ||||||
| DA41048019 | CASA DE ASIGURARI DE SANATATE A JUDETULUI PRAHOVA CUI: 11319359 | BIROTECH SRL CUI: 13038872 | furnizare | 30125000-1 | 25.08.2026 | 2,900 |
| Contract object: drum unit brother dr3400 original | ||||||
| DA41006847 | COMUNA TATARU CUI: 2845494 | BIROTECH SRL CUI: 13038872 | furnizare | 30192113-6 | 18.08.2026 | 2,192 |
| Contract object: pachet consumabile xerox wc7830 | ||||||
| DA41004340 | COMUNA TATARU CUI: 2845494 | BIROTECH SRL CUI: 13038872 | furnizare | 30192113-6 | 17.08.2026 | 420 |
| Contract object: pachet consumabile epson c579r | ||||||
| DA40963911 | COMUNA LIPANESTI CUI: 2845060 | BIROTECH SRL CUI: 13038872 | furnizare | 30125000-1 | 10.08.2026 | 290 |
| Contract object: kit role preluare hartie dadf xerox wc7535 - resurse umane | ||||||
| DA40963872 | COMUNA LIPANESTI CUI: 2845060 | BIROTECH SRL CUI: 13038872 | furnizare | 30125100-2 | 10.08.2026 | 185 |
| Contract object: waste toner xerox wc 7535 original - resurse umane | ||||||
- 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