| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295548 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 44424200-0 | 30.09.2026 | 41 |
| Contract object: banda adeziva 48mm | ||||||
| DA41295668 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 22852000-7 | 30.09.2026 | 291 |
| Contract object: dosar | ||||||
| DA41295711 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30197210-1 | 30.09.2026 | 174 |
| Contract object: biblioraft | ||||||
| DA41295834 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30192800-9 | 30.09.2026 | 78 |
| Contract object: etichete autocolante | ||||||
| DA41295491 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30192160-0 | 30.09.2026 | 99 |
| Contract object: fluid corector | ||||||
| DA41295412 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30192000-1 | 30.09.2026 | 168 |
| Contract object: folie a4 | ||||||
| DA41295468 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30197220-4 | 30.09.2026 | 55 |
| Contract object: agrafe de birou | ||||||
| DA41295374 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30192000-1 | 30.09.2026 | 30 |
| Contract object: lipici hartie | ||||||
| DA41295434 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 39292400-9 | 30.09.2026 | 236 |
| Contract object: marker negru | ||||||
| DA41295335 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30197110-0 | 30.09.2026 | 66 |
| Contract object: capse 24/6 | ||||||
| DA41160934 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30233180-6 | 11.09.2026 | 851 |
| Contract object: flash | ||||||
| DA41161279 | SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30192000-1 | 11.09.2026 | 4,738 |
| Contract object: tonere unitate de cilindru si acumulator | ||||||
| DA41109137 | COMUNA GANESTI CUI: 4436852 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30192000-1 | 03.09.2026 | 1,031 |
| Contract object: pachet birotice, consumabile,papetarie | ||||||
| DA41105719 | COMUNA ZAGAR CUI: 4565113 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 39263000-3 | 03.09.2026 | 1,402 |
| Contract object: pachet birotice ,papetarie, consumabile | ||||||
| DA41076213 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30192800-9 | 31.08.2026 | 82 |
| Contract object: etichete autocolante | ||||||
| DA41076153 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30197210-1 | 31.08.2026 | 217 |
| Contract object: biblioraft | ||||||
| DA41076106 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30192000-1 | 31.08.2026 | 46 |
| Contract object: tus stampila | ||||||
| DA41076040 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 22852000-7 | 31.08.2026 | 166 |
| Contract object: dosar pvc | ||||||
| DA41076003 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 44424200-0 | 31.08.2026 | 41 |
| Contract object: banda adeziva 48mm | ||||||
| DA41075967 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30199230-1 | 31.08.2026 | 199 |
| Contract object: plic | ||||||
| DA41075940 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30197220-4 | 31.08.2026 | 18 |
| Contract object: agrafe de birou | ||||||
| DA41075872 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 39292400-9 | 31.08.2026 | 298 |
| Contract object: marker negru | ||||||
| DA41075818 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30192000-1 | 31.08.2026 | 168 |
| Contract object: folie a4 | ||||||
| DA41075783 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30192700-8 | 31.08.2026 | 149 |
| Contract object: caiete | ||||||
| DA41075740 | SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 | BIROTECH SERVICE SRL CUI: 18217135 | furnizare | 30197110-0 | 31.08.2026 | 66 |
| Contract object: capse | ||||||
- 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