| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA36529502 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 19.09.2024 | 365 |
| Contract object: stampila autotusanta colop | ||||||
| DA36424819 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 03.09.2024 | 125 |
| Contract object: stampila autotusanta colop p 40 | ||||||
| DA36259899 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 07.08.2024 | 435 |
| Contract object: stampile autotusante dgaspc | ||||||
| DA36211301 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 29.07.2024 | 145 |
| Contract object: stampila autotusanta colop r30/q30 | ||||||
| DA36171170 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 22.07.2024 | 115 |
| Contract object: stampila autotusanta colop p 30 | ||||||
| DA36097231 | CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 09.07.2024 | 580 |
| Contract object: stampila autotusanta colop r30/q30 | ||||||
| DA36056060 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | E-BIROTIK SRL CUI: 23777465 | servicii | 30192150-7 | 02.07.2024 | 160 |
| Contract object: reparatie stampila colop p53 dater/ referat catalin bulaicon nr.7138 din 02.07.2024 | ||||||
| DA36026726 | COMUNA SCHEIA CUI: 4327421 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 27.06.2024 | 473 |
| Contract object: furnizare 4 bucati stampile | ||||||
| DA36017119 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 26.06.2024 | 728 |
| Contract object: stampile cu text | ||||||
| DA35802182 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 27.05.2024 | 550 |
| Contract object: stampila autotusanta colop printer 20 -dgaspc | ||||||
| DA35737244 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 17.05.2024 | 85 |
| Contract object: amprenta stampila | ||||||
| DA35614222 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | E-BIROTIK SRL CUI: 23777465 | servicii | 30192153-8 | 25.04.2024 | 140 |
| Contract object: repartie stampila colop s260 nr .270/ nota de fundamentare rustie 4972 din 25.04.2024 | ||||||
| DA35544439 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 18.04.2024 | 524 |
| Contract object: stampila autotusanta colop | ||||||
| DA35490104 | STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 11.04.2024 | 268 |
| Contract object: stampile cu text | ||||||
| DA35397597 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 03.04.2024 | 148 |
| Contract object: reparatii stampile | ||||||
| DA35366113 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 28.03.2024 | 350 |
| Contract object: stampila autotusanta colop | ||||||
| DA35242748 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 | E-BIROTIK SRL CUI: 23777465 | servicii | 30192153-8 | 12.03.2024 | 35 |
| Contract object: reparatie stampile colop/ referat 3367/12.03.2024 | ||||||
| DA35092393 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 26.02.2024 | 119 |
| Contract object: stampila autotusanta dgaspc | ||||||
| DA35104083 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 26.02.2024 | 1,944 |
| Contract object: stampile | ||||||
| DA35019097 | ACET SA CUI: 713519 | E-BIROTIK SRL CUI: 23777465 | servicii | 71621000-7 | 12.02.2024 | 900 |
| Contract object: realizare analiza de risc la securitate fizica | ||||||
| DA35008756 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 09.02.2024 | 275 |
| Contract object: stampile dgaspc suceava | ||||||
| DA34966729 | CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192150-7 | 06.02.2024 | 90 |
| Contract object: minidatiera colop s 120 | ||||||
| DA34932904 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 31.01.2024 | 322 |
| Contract object: stampile | ||||||
| DA34920840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | E-BIROTIK SRL CUI: 23777465 | furnizare | 30192153-8 | 29.01.2024 | 169 |
| Contract object: stampila autotusanta colop printer 53 | ||||||
| DA34856175 | SCOALA GIMNAZIALA NR2 BOTOSANI CUI: 29089368 | E-BIROTIK SRL CUI: 23777465 | servicii | 71621000-7 | 18.01.2024 | 1,200 |
| Contract object: realizare analiza de risc la securitate fizica | ||||||
- 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