| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189103 | COMUNA GHERGHEASA CUI: 2407931 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 22852100-8 | 15.09.2026 | 760 |
| Contract object: coperti de arhivare simple (necaserate) | ||||||
| DA40790711 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 22852100-8 | 09.07.2026 | 168 |
| Contract object: coperti arhivare a3 | ||||||
| DA40718248 | COMUNA GHERGHEASA CUI: 2407931 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 22852100-8 | 29.06.2026 | 760 |
| Contract object: coperti de arhivare simple (necaserate) | ||||||
| DA40625705 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 30199500-5 | 15.06.2026 | 178 |
| Contract object: mapa de corespondenta cu burduf | ||||||
| DA39757958 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 22852100-8 | 04.02.2026 | 5,955 |
| Contract object: coperti de arhivare a4 2 cm, 3 cm, 4 cm | ||||||
| DA39711148 | UNITATEA MILITARA NR01836 CUI: 27036839 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 30192000-1 | 27.01.2026 | 623 |
| Contract object: autoritatea contractanta doreste achizitia de 38 calendare 2026 | ||||||
| DA39702896 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 22852100-8 | 23.01.2026 | 1,196 |
| Contract object: coperti arhivare detasabile carton legatorie | ||||||
| DA39532393 | UNITATEA MILITARA NR01836 CUI: 27036839 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 39294100-0 | 15.12.2025 | 5,495 |
| Contract object: achizitie de materiale necesare activitatilor de promovare a fortelor aeriene. | ||||||
| DA39229979 | COMUNA SALCIA CUI: 2843230 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 35261000-1 | 06.11.2025 | 1,086 |
| Contract object: panou informare investitie afm | ||||||
| DA39212703 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 22852100-8 | 05.11.2025 | 498 |
| Contract object: coperti de arhivare format a3 | ||||||
| DA38864409 | UNITATEA MILITARA NR01836 CUI: 27036839 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 22000000-0 | 15.09.2025 | 2,575 |
| Contract object: achizitie stikere pentru avioanele tinta | ||||||
| DA38534183 | COMUNA SALCIA CUI: 2843230 | BURATINO EDIT SRL CUI: 23873993 | servicii | 35261000-1 | 15.07.2025 | 2,111 |
| Contract object: panou informare temporar pnrr | ||||||
| DA38496418 | ORAS BREAZA CUI: 2845486 | BURATINO EDIT SRL CUI: 23873993 | servicii | 30192170-3 | 09.07.2025 | 89 |
| Contract object: achizitie panou informativ a3 | ||||||
| DA38493465 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 30199500-5 | 09.07.2025 | 74 |
| Contract object: mapa corespondenta imitatie piele | ||||||
| DA38468818 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 22852100-8 | 04.07.2025 | 212 |
| Contract object: coperti de arhivare format a3 | ||||||
| DA38399654 | UM 0756 PLOIESTI CUI: 7977151 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 22852100-8 | 24.06.2025 | 617 |
| Contract object: carton duplex (coperti de dosar) a4 | ||||||
| DA38312389 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 22852100-8 | 16.06.2025 | 3,176 |
| Contract object: coperti de arhivare a4 3 cm si a4 4 cm | ||||||
| DA38127405 | ORAS BREAZA CUI: 2845486 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 30192170-3 | 16.05.2025 | 89 |
| Contract object: afis a3 pentru informare si publicitate | ||||||
| DA38118260 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 22000000-0 | 15.05.2025 | 101 |
| Contract object: etichete cod de bare (2x2 cm) | ||||||
| DA37919818 | UM 0756 PLOIESTI CUI: 7977151 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 22852100-8 | 15.04.2025 | 522 |
| Contract object: carton duplex (coperti de dosar) a4 | ||||||
| DA37787827 | UM 0756 PLOIESTI CUI: 7977151 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 22000000-0 | 31.03.2025 | 1,116 |
| Contract object: achizitie materiale papetarie | ||||||
| DA37660565 | COMUNA SALCIA CUI: 2843230 | BURATINO EDIT SRL CUI: 23873993 | lucrari | 31523200-0 | 13.03.2025 | 1,170 |
| Contract object: panou de informare anghel saligny | ||||||
| DA37534808 | SPITALUL MUNICIPAL DEJ CUI: 4305997 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 22458000-5 | 25.02.2025 | 395 |
| Contract object: legitimatie de serviciu | ||||||
| DA37430872 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 22852100-8 | 07.02.2025 | 1,720 |
| Contract object: copertile de arhivare sunt format a3 | ||||||
| DA37243822 | UNITATEA MILITARA NR01836 CUI: 27036839 | BURATINO EDIT SRL CUI: 23873993 | furnizare | 30192000-1 | 20.12.2024 | 880 |
| Contract object: calendar perete pliabil- vedere 4 luni | ||||||
- 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