| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27697697 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALCOPY BIROTICA SRL CUI: 14366037 | servicii | 30125000-1 | 02.04.2021 | 660 |
| Contract object: belt unit original oki c610n | ||||||
| DA27415161 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALCOPY BIROTICA SRL CUI: 14366037 | servicii | 30125000-1 | 17.02.2021 | 84 |
| Contract object: buton start key top, system pentru copiator canon ir2545 | ||||||
| DA27075941 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALCOPY BIROTICA SRL CUI: 14366037 | servicii | 50313200-4 | 15.12.2020 | 1,025 |
| Contract object: intretinere/reparatie si service copiatoare | ||||||
| DA27036254 | CURTEA DE APEL GALATI CUI: 17043103 | ALCOPY BIROTICA SRL CUI: 14366037 | servicii | 35123400-6 | 14.12.2020 | 97 |
| Contract object: laminare legitimatii | ||||||
| DA26812447 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALCOPY BIROTICA SRL CUI: 14366037 | servicii | 30125000-1 | 13.11.2020 | 225 |
| Contract object: ansamblu iesire hartie copiator canon mfc i-sensys 411 | ||||||
| DA26586324 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALCOPY BIROTICA SRL CUI: 14366037 | furnizare | 30125000-1 | 15.10.2020 | 324 |
| Contract object: rola presoare pressure roller copiator canon mfc i-sensys 411 | ||||||
| DA26582359 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALCOPY BIROTICA SRL CUI: 14366037 | furnizare | 30125000-1 | 15.10.2020 | 57 |
| Contract object: bucse film fixare bushing fuser film copiator canon mfc i-sensys 411 | ||||||
| DA26582413 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALCOPY BIROTICA SRL CUI: 14366037 | furnizare | 30125000-1 | 15.10.2020 | 135 |
| Contract object: film fixare - fuser film copiator canon mfc i-sensys 411 | ||||||
| DA25614095 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALCOPY BIROTICA SRL CUI: 14366037 | servicii | 50313200-4 | 13.05.2020 | 2,049 |
| Contract object: intretinere/reparatie si service copiatoare | ||||||
| DA25569402 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | ALCOPY BIROTICA SRL CUI: 14366037 | servicii | 30125100-2 | 06.05.2020 | 134 |
| Contract object: remanufacturare cartridge toner canon | ||||||
| DA25569439 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | ALCOPY BIROTICA SRL CUI: 14366037 | servicii | 30125100-2 | 06.05.2020 | 156 |
| Contract object: refill cartridge toner canon ep 27 canon crg725 | ||||||
| DA25104070 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALCOPY BIROTICA SRL CUI: 14366037 | servicii | 30125000-1 | 24.02.2020 | 150 |
| Contract object: fixare mfc canon 6140dn | ||||||
| DA24748154 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | ALCOPY BIROTICA SRL CUI: 14366037 | furnizare | 22320000-9 | 17.12.2019 | 59 |
| Contract object: felicitare a5 | ||||||
| DA24712641 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALCOPY BIROTICA SRL CUI: 14366037 | furnizare | 30125000-1 | 13.12.2019 | 210 |
| Contract object: ansamblu preluare hartie din dadf canon ir 2545 | ||||||
| DA24712676 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALCOPY BIROTICA SRL CUI: 14366037 | furnizare | 30125000-1 | 13.12.2019 | 55 |
| Contract object: suport de separare hartie dadf canon ir 2545 | ||||||
| DA24692920 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | ALCOPY BIROTICA SRL CUI: 14366037 | furnizare | 30125100-2 | 13.12.2019 | 279 |
| Contract object: toner cartridge canon ep27 refill cartridge toner canon ep 27 | ||||||
| DA24690479 | CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 | ALCOPY BIROTICA SRL CUI: 14366037 | furnizare | 30141200-1 | 12.12.2019 | 332 |
| Contract object: calculator de birou 16 dig milan | ||||||
| DA24636071 | CURTEA DE APEL GALATI CUI: 17043103 | ALCOPY BIROTICA SRL CUI: 14366037 | servicii | 72513000-4 | 09.12.2019 | 202 |
| Contract object: servicii de laminare legitimatiiservicii de laminare legitimatii | ||||||
| DA24558208 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALCOPY BIROTICA SRL CUI: 14366037 | servicii | 50313200-4 | 03.12.2019 | 812 |
| Contract object: intretinere/reparatie si service pentru 7 copiatoare | ||||||
| DA24113883 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALCOPY BIROTICA SRL CUI: 14366037 | servicii | 50313200-4 | 15.10.2019 | 2,257 |
| Contract object: servicii de reparatie copiator canon ir 2545 | ||||||
| DA24105195 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALCOPY BIROTICA SRL CUI: 14366037 | servicii | 50313200-4 | 15.10.2019 | 126 |
| Contract object: servicii de reparatie copiator canon pc-d 320 | ||||||
| DA24105241 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | ALCOPY BIROTICA SRL CUI: 14366037 | servicii | 50313200-4 | 15.10.2019 | 150 |
| Contract object: servicii de reparatie copiator multifunctional canon mf 6140 | ||||||
| DA24034378 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 | ALCOPY BIROTICA SRL CUI: 14366037 | furnizare | 30197210-1 | 09.10.2019 | 151 |
| Contract object: biblioraft plastifiat 7,5 cm | ||||||
| DA24061531 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 | ALCOPY BIROTICA SRL CUI: 14366037 | lucrari | 30125100-2 | 09.10.2019 | 104 |
| Contract object: refill cartridge toner canon pc-d340 | ||||||
| DA24042051 | LICEUL TEHNOLOGIC AUREL VLAICU CUI: 3126519 | ALCOPY BIROTICA SRL CUI: 14366037 | furnizare | 22000000-0 | 07.10.2019 | 194 |
| Contract object: pachet tipizate | ||||||
- 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