| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41196835 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 22820000-4 | 16.09.2026 | 5,562 |
| Contract object: pachet tipizate | ||||||
| DA41196563 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 22852000-7 | 16.09.2026 | 100 |
| Contract object: dosar plic | ||||||
| DA41196602 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30141200-1 | 16.09.2026 | 95 |
| Contract object: calculator canon 1210t | ||||||
| DA41196661 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30125110-5 | 16.09.2026 | 300 |
| Contract object: pachet tonere | ||||||
| DA41187151 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30192700-8 | 15.09.2026 | 1,061 |
| Contract object: pachet produse birotica | ||||||
| DA41140408 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 22000000-0 | 09.09.2026 | 507 |
| Contract object: registre si bon predare-primire | ||||||
| DA41125192 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 39831200-8 | 08.09.2026 | 819 |
| Contract object: pachet produse curatenie | ||||||
| DA41102882 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 44423000-1 | 03.09.2026 | 500 |
| Contract object: baghete verzi 100/cut | ||||||
| DA41088412 | COMUNA SACOSU TURCESC CUI: 5481576 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30192000-1 | 01.09.2026 | 2,353 |
| Contract object: achizitionare produse birotica | ||||||
| DA40949903 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30192700-8 | 06.08.2026 | 8,928 |
| Contract object: pachet produse birotica | ||||||
| DA40949707 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30192113-6 | 06.08.2026 | 20,969 |
| Contract object: pachet tonere | ||||||
| DA40751705 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30192700-8 | 02.07.2026 | 1,756 |
| Contract object: pachet produse birotica | ||||||
| DA40703677 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30125110-5 | 25.06.2026 | 225 |
| Contract object: toner hp 283a compatibil | ||||||
| DA40700238 | COMUNA SACOSU TURCESC CUI: 5481576 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30192000-1 | 24.06.2026 | 1,747 |
| Contract object: achizitionare produse birotica | ||||||
| DA40695901 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30193700-5 | 24.06.2026 | 1,240 |
| Contract object: cutie de arhivare | ||||||
| DA40695930 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 22852000-7 | 24.06.2026 | 1,000 |
| Contract object: dosar carton cu sina tare | ||||||
| DA40695974 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 22820000-4 | 24.06.2026 | 420 |
| Contract object: fisa magazie a5 | ||||||
| DA40696007 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 30192700-8 | 24.06.2026 | 937 |
| Contract object: pachet produse birotica | ||||||
| DA40696171 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 22820000-4 | 24.06.2026 | 1,910 |
| Contract object: pachet tipizate | ||||||
| DA40602934 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 44423000-1 | 11.06.2026 | 500 |
| Contract object: baghete verzi 100/cut | ||||||
| DA40562161 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 39831240-0 | 05.06.2026 | 1,301 |
| Contract object: pachet produse curatenie | ||||||
| DA40531472 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 44423000-1 | 02.06.2026 | 95 |
| Contract object: stampila trodat 4911 personalizata | ||||||
| DA40508204 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 42512510-6 | 28.05.2026 | 310 |
| Contract object: registru comanda a4 | ||||||
| DA40508252 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 22810000-1 | 28.05.2026 | 276 |
| Contract object: registru consultatii a4 100 file | ||||||
| DA40445384 | TEATRUL NATIONAL MIHAI EMINESCU TIMISOARA CUI: 2483530 | BIROTICA MOBIL SRL CUI: 14010993 | furnizare | 44423000-1 | 21.05.2026 | 500 |
| Contract object: baghete verzi 100/cut | ||||||
- 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