| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41246862 | SCOALA GIMNAZIALA NR150 CUI: 4736060 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831240-0 | 24.09.2026 | 8,355 |
| Contract object: pachet conform descriere | ||||||
| DA41071224 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 30192000-1 | 28.08.2026 | 1,216 |
| Contract object: cos batant 35l fantasy capac albastru | ||||||
| DA40990553 | MONITORUL OFICIAL RA CUI: 427282 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39162110-9 | 13.08.2026 | 74 |
| Contract object: whiteboard magnetic standard cu rama metalica 60x90cm | ||||||
| DA40990571 | MONITORUL OFICIAL RA CUI: 427282 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39162110-9 | 13.08.2026 | 13 |
| Contract object: marker whiteboard varf rotund 1-3mm stanger bm240 4 culori/set | ||||||
| DA40928414 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831240-0 | 03.08.2026 | 1,273 |
| Contract object: produse consumabile baii - primaria mun. vtra dornei | ||||||
| DA40878711 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 33761000-2 | 23.07.2026 | 26,742 |
| Contract object: materiale curatenie | ||||||
| DA40748805 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831240-0 | 02.07.2026 | 1,931 |
| Contract object: materiale si produse de curatenie | ||||||
| DA40715567 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831240-0 | 26.06.2026 | 24,787 |
| Contract object: pachet conform descriere | ||||||
| DA40624507 | SCOALA GIMNAZIALA NR195 CUI: 32579882 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831240-0 | 15.06.2026 | 10,530 |
| Contract object: materiale functionale | ||||||
| DA40523322 | ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 30192700-8 | 03.06.2026 | 16,640 |
| Contract object: materiale de birotica si rechizite | ||||||
| DA40238920 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831240-0 | 24.04.2026 | 1,273 |
| Contract object: materiale protocol - primaria mun. vatra dornei | ||||||
| DA39827086 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831240-0 | 12.02.2026 | 611 |
| Contract object: materiale consumabile bai - primaria mun. vatra dornei | ||||||
| DA39496865 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831240-0 | 10.12.2025 | 3,343 |
| Contract object: pachet conform descriere | ||||||
| DA39480257 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831220-4 | 09.12.2025 | 2,346 |
| Contract object: degresant universal fara clatire u22 neutral concentrat 1000ml [1 litru] | ||||||
| DA39146093 | SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 30197621-5 | 24.10.2025 | 244 |
| Contract object: pachet conform descriere | ||||||
| DA38974805 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831240-0 | 30.09.2025 | 24,524 |
| Contract object: pachet conform descriere | ||||||
| DA38946942 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831240-0 | 26.09.2025 | 772 |
| Contract object: hartie pentru maini - bai primaria mun. vatra dornei | ||||||
| DA38768177 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831240-0 | 29.08.2025 | 611 |
| Contract object: materiale consumabile bai - primaria mun. vatra dornei | ||||||
| DA38501875 | MONITORUL OFICIAL RA CUI: 427282 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39830000-9 | 10.07.2025 | 1,526 |
| Contract object: hartie igienica 2 straturi 12 role/set jumbo microperforata deink 3 | ||||||
| DA38475278 | OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831240-0 | 08.07.2025 | 1,508 |
| Contract object: achizitie materiale igiena si curatenie | ||||||
| DA38294157 | OFICIUL DE FILM SI INVESTITII CULTURALE CUI: 48659287 | AAA BIROTICA SRL CUI: 15777588 | servicii | 90910000-9 | 06.06.2025 | 39,847 |
| Contract object: achizitie servicii de curatenie intretinere | ||||||
| DA38270784 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831240-0 | 04.06.2025 | 611 |
| Contract object: pachet materiale bai -primaria mun. vatra dornei | ||||||
| DA38187126 | SCOALA GIMNAZIALA NR279 CUI: 32114623 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 39831240-0 | 23.05.2025 | 27,966 |
| Contract object: pachet produse conform descriere | ||||||
| DA38100005 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 18424000-7 | 13.05.2025 | 33 |
| Contract object: manusi unica folosinta din nitril 100buc/cut marimea l albastru/violet | ||||||
| DA38099997 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | AAA BIROTICA SRL CUI: 15777588 | furnizare | 18424000-7 | 13.05.2025 | 56 |
| Contract object: manusi unica folosinta din nitril 100buc/cut marimea m albastru/violet | ||||||
- 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