| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294183 | SCOALA GIMNAZIALA COMUNA APOSTOLACHE CUI: 29001950 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 2,781 |
| Contract object: achizitie materiale pentru curatenie | ||||||
| DA41293090 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192000-1 | 30.09.2026 | 19 |
| Contract object: folie folii file de protectie documente a4 din plastic pvc pp 30 microni 100 bucati set b4u imp | ||||||
| DA41293250 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 30.09.2026 | 731 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 200 top!!! | ||||||
| DA41304494 | COMUNA BELCIUGATELE CUI: 3966419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 42 |
| Contract object: detergent solutie pentru geam geamuri cu pulverizator pompita 750ml 750 ml menta fresh clear rivex | ||||||
| DA41302993 | COMUNA BELCIUGATELE CUI: 3966419 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 1,998 |
| Contract object: pachet conform oferta dn99 s181685 | ||||||
| DA41290839 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39100000-3 | 30.09.2026 | 614 |
| Contract object: fiset metalic cu seif incorporat, cu montaj, conform oferta de pret s1779209/16.09.2026 . | ||||||
| DA41291036 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39100000-3 | 30.09.2026 | 614 |
| Contract object: fiset metalic cu seif incorporat, cu montaj, conform oferta de pret s1779209/16.09.2026. | ||||||
| DA41303160 | COMUNA BAIA DE FIER CUI: 4718896 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 30.09.2026 | 2,880 |
| Contract object: hartie copiator a4 | ||||||
| DA41303141 | COMUNA IBANESTI CUI: 3372165 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30192700-8 | 30.09.2026 | 2,936 |
| Contract object: consumabile de birotica papetarie centre de zi pentru copii | ||||||
| DA41301073 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 30.09.2026 | 3,482 |
| Contract object: furnizare pachet tonere pentru plotter | ||||||
| DA41303816 | COMUNA BUCURESCI CUI: 4521290 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39122100-4 | 30.09.2026 | 462 |
| Contract object: fiset metalic | ||||||
| DA41282481 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197110-0 | 30.09.2026 | 363 |
| Contract object: capse 24/8 24 / 8 1000 bucati cutie sax | ||||||
| DA41282537 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197320-5 | 30.09.2026 | 121 |
| Contract object: capsator capsatoare din plastic capacitate 50 coli capse 24/8 rapesco luna negru | ||||||
| DA41299164 | CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 1,612 |
| Contract object: sac aspirator, saci rafie, sapun lichid | ||||||
| DA41302132 | SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30234400-2 | 30.09.2026 | 2,260 |
| Contract object: dvd+r dvd dvd-uri dl double layer 8.5 gb 8.5gb 8x 8 x verbatim- radiologie | ||||||
| DA41301221 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33711610-6 | 30.09.2026 | 2,561 |
| Contract object: produse de ingrijire personal a840ap | ||||||
| DA41299555 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33772000-2 | 30.09.2026 | 1,336 |
| Contract object: hartie de copt dublu siliconata 38cmx50m 38 cm x 50 m clarina, folie de aluminiu alimentara | ||||||
| DA41300087 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 30.09.2026 | 855 |
| Contract object: produse de curatenie | ||||||
| DA41301699 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197000-6 | 30.09.2026 | 25 |
| Contract object: dosar dosare din plastic pvc cu sina si doua 2 perforatii gauri pentru incopciat diverse culori b4u | ||||||
| DA41298642 | RAJA SA CUI: 1890420 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39800000-0 | 30.09.2026 | 137 |
| Contract object: servetele la cutie celuloza 2 straturi 21x21cm 21 x 21 21/21 cm 150 bucati/pachet alb puff pop up | ||||||
| DA41300955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 33760000-5 | 30.09.2026 | 463 |
| Contract object: hartie igenica ptr centrul alexandra violeta | ||||||
| DA41300984 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39830000-9 | 30.09.2026 | 2,819 |
| Contract object: produse de curatat ptr centrul alexandra violeta | ||||||
| DA41297927 | REGISTRUL NATIONAL AL DONATORILOR VOLUNTARI DE CELULE STEM HEMATOPOIETICE CUI: 28502147 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30199230-1 | 30.09.2026 | 900 |
| Contract object: plic b4 kraft maro siliconic 250 x 353 mm 130 g mp b4u | ||||||
| DA41298057 | UNITATEA MILITARA 02558 CUI: 4269134 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 31411000-0 | 30.09.2026 | 549 |
| Contract object: baterii aa | ||||||
| DA41299600 | COMUNA CALINESTI CUI: 5050611 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30125100-2 | 30.09.2026 | 2,626 |
| Contract object: produse papetarie | ||||||
- 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