| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40413713 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30125100-2 | 18.05.2026 | 2,960 |
| Contract object: toner hp nr 415-color-w2031a/w2032a/w2033a;toner hp 415a-black | ||||||
| DA40412656 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30125100-2 | 18.05.2026 | 4,210 |
| Contract object: toner hp nr 415-color-w2031a/w2032a/w2033a;toner hp 415x- w2030x-black;toner hp 415a-black | ||||||
| DA40412558 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30125100-2 | 18.05.2026 | 9,900 |
| Contract object: toner hp-508x-cf361x/cf362x/cf633x (cy/mg/yl);toner hp508x-cf360x black | ||||||
| DA40343011 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30125100-2 | 08.05.2026 | 5,920 |
| Contract object: toner hp nr 415-color-w2031a/w2032a/w2033a;toner hp 415a-black | ||||||
| DA40313276 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30125100-2 | 05.05.2026 | 5,920 |
| Contract object: toner hp nr 415-color-w2031a/w2032a/w2033a;toner hp 415a-black | ||||||
| DA40305224 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 42964000-1 | 04.05.2026 | 12,023 |
| Contract object: pachet birotica | ||||||
| DA40253631 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30125100-2 | 27.04.2026 | 11,080 |
| Contract object: toner hp 415x- w2031x/ w2032x/ w2033x-culori;toner hp 415x- w2030x-black | ||||||
| DA40253703 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30125100-2 | 27.04.2026 | 9,060 |
| Contract object: toner hpcf411a/cf412a/cf413a (cy/mg/yl);toner hp nr 415-color-w2031a/w2032a/w2033a | ||||||
| DA40053973 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30125000-1 | 23.03.2026 | 20,850 |
| Contract object: fuser unit-hp color laserjet pro mfp m477fdn/m479fdn;set tastatura si mouse wireless;rola hartie plo | ||||||
| DA39510156 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30125000-1 | 11.12.2025 | 18,200 |
| Contract object: fuser unit-hp color laserjet pro mfp m477fdn/m479fdn;transfer belt hp m479 | ||||||
| DA39473977 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30237460-1 | 08.12.2025 | 18,300 |
| Contract object: set tastatura si mouse wireless;rola hartie plotter;toner hp 655a (cy/mg/yl);toner hp 655a-black | ||||||
| DA39169178 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30125100-2 | 29.10.2025 | 18,300 |
| Contract object: rola hartie plotter;set tastatura si mouse wireless;toner hp 655a (cy/mg/yl) | ||||||
| DA38562941 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30199000-0 | 21.07.2025 | 18,200 |
| Contract object: rola hartie plotter;toner hp 655a-black;set tastatura si mouse wireless | ||||||
| DA38217698 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30192700-8 | 28.05.2025 | 19,730 |
| Contract object: pachet birotica | ||||||
| DA37189885 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30233132-5 | 16.12.2024 | 6,200 |
| Contract object: ssd extern samsung t9 black, 3 tb | ||||||
| DA37113784 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30192700-8 | 06.12.2024 | 19,006 |
| Contract object: pachet birotica | ||||||
| DA37066075 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30192700-8 | 02.12.2024 | 18,560 |
| Contract object: pachet birotica;ssd extern samsung t9 black, 5 tb | ||||||
| DA36449897 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30233132-5 | 05.09.2024 | 19,502 |
| Contract object: ssd extern samsung t9 black, 4 tb;toner hp 655a-black;pachet birotica | ||||||
| DA36355995 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 42964000-1 | 28.08.2024 | 15,753 |
| Contract object: pachet birotica | ||||||
| DA36186892 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 42964000-1 | 24.07.2024 | 19,525 |
| Contract object: pachet birotica;toner hp 410 x (cy/mg/yl)toner hp 410x-black | ||||||
| DA35970613 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 42964000-1 | 18.06.2024 | 20,952 |
| Contract object: pachet birotica | ||||||
| DA35887250 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 30199000-0 | 05.06.2024 | 7,800 |
| Contract object: 1.sfoara -100 buc 2. rabiere- 100 buc 3. biblioraft 5 cm albastru- 150 buc 4. creion hb-100 buc 5. | ||||||
| DA34216011 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 48761000-0 | 11.10.2023 | 9,100 |
| Contract object: reinnoire subscriptie antivirus 12 luni | ||||||
| DA34154125 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 22140000-3 | 03.10.2023 | 18,850 |
| Contract object: mapa de prezentare;hartie colotech | ||||||
| DA34118975 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | D & D BIROTICA SRL CUI: 13191433 | furnizare | 22140000-3 | 28.09.2023 | 9,350 |
| Contract object: mapa de prezentare | ||||||
- 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