| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213618 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | BIROTIC NET SRL CUI: 26403732 | servicii | 50310000-1 | 18.09.2026 | 300 |
| Contract object: servicii de depanare, constatare defectiuni, revizie generale a echip. multifunctionale a4 | ||||||
| DA41182409 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | BIROTIC NET SRL CUI: 26403732 | servicii | 50310000-1 | 15.09.2026 | 200 |
| Contract object: service xerox | ||||||
| DA40556851 | DIRECTIA FISCALA BRASOV CUI: 14929823 | BIROTIC NET SRL CUI: 26403732 | servicii | 50800000-3 | 04.06.2026 | 4,728 |
| Contract object: servicii de intretinere masini de numarat bancnote glory pe baza de abonament lunar | ||||||
| DA40422233 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | BIROTIC NET SRL CUI: 26403732 | servicii | 50310000-1 | 19.05.2026 | 300 |
| Contract object: servicii de depanare, constatare defectiuni, revizie generale a echip. multifunctionale a4 | ||||||
| DA40295874 | DIRECTIA FISCALA BRASOV CUI: 14929823 | BIROTIC NET SRL CUI: 26403732 | servicii | 50800000-3 | 04.05.2026 | 1,182 |
| Contract object: servicii de intretinere masini de numarat bancnote glory | ||||||
| DA39839918 | CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 | BIROTIC NET SRL CUI: 26403732 | servicii | 50311000-8 | 16.02.2026 | 250 |
| Contract object: servicii de depanare, constatare defectiuni, revizie generale a echip. multifunctionale a3 si a4 | ||||||
| DA39718012 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | BIROTIC NET SRL CUI: 26403732 | servicii | 50310000-1 | 27.01.2026 | 200 |
| Contract object: servicii de depanare, constatare defectiuni, revizie generale a echip. multifunctionale a4 | ||||||
| DA39370824 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | BIROTIC NET SRL CUI: 26403732 | servicii | 50311000-8 | 25.11.2025 | 300 |
| Contract object: reparare copiator canon ir2530 i | ||||||
| DA39315190 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | BIROTIC NET SRL CUI: 26403732 | furnizare | 30124300-7 | 18.11.2025 | 1,930 |
| Contract object: cilindru canon ir2530i original | ||||||
| DA38828614 | GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29482382 | BIROTIC NET SRL CUI: 26403732 | servicii | 50311000-8 | 09.09.2025 | 300 |
| Contract object: servicii de depanare, constatare defectiuni, revizie generale a echip. multifunctionale a3 si a4 | ||||||
| DA38683558 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | BIROTIC NET SRL CUI: 26403732 | servicii | 50313100-3 | 12.08.2025 | 300 |
| Contract object: constatare defectiuni, depanare si revizie imprimanta hp m436fdn a3 -srtfc brasov | ||||||
| DA38557382 | COMUNA PREJMER CUI: 4688701 | BIROTIC NET SRL CUI: 26403732 | furnizare | 30124300-7 | 18.07.2025 | 1,086 |
| Contract object: cilindru negru konica bizhub c280 original contine servicii de inlocuire | ||||||
| DA38452057 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | BIROTIC NET SRL CUI: 26403732 | servicii | 50311000-8 | 02.07.2025 | 300 |
| Contract object: servicii de depanare, constatare defectiuni, revizie generale a echip. multifunctionale a3 si a4 | ||||||
| DA38302044 | RATBV SA CUI: 1102556 | BIROTIC NET SRL CUI: 26403732 | servicii | 50311000-8 | 10.06.2025 | 800 |
| Contract object: servicii de constatare /diagnosticare /depanare pentru echipamente de numarat bancnote glory gfb 800 | ||||||
| DA38000061 | DIRECTIA FISCALA BRASOV CUI: 14929823 | BIROTIC NET SRL CUI: 26403732 | servicii | 50800000-3 | 29.04.2025 | 14,184 |
| Contract object: servicii de intretinere masini de numarat bancnote glory pe baza de abonament lunar | ||||||
| DA37845303 | DIRECTIA FISCALA BRASOV CUI: 14929823 | BIROTIC NET SRL CUI: 26403732 | servicii | 50800000-3 | 07.04.2025 | 1,182 |
| Contract object: servicii de intretinere masini de numarat bancnote glory | ||||||
| DA37567339 | DIRECTIA FISCALA BRASOV CUI: 14929823 | BIROTIC NET SRL CUI: 26403732 | servicii | 50800000-3 | 28.02.2025 | 1,182 |
| Contract object: servicii de intretinere masini de numarat bancnote glory pe baza de abonament lunar | ||||||
| DA35775375 | COMUNA PREJMER CUI: 4688701 | BIROTIC NET SRL CUI: 26403732 | servicii | 50311000-8 | 22.05.2024 | 300 |
| Contract object: servicii de depanare, constatare defectiuni, revizuiri generale a echip. multifunctionale a3 si a4 | ||||||
| DA35114993 | DIRECTIA FISCALA BRASOV CUI: 14929823 | BIROTIC NET SRL CUI: 26403732 | servicii | 50800000-3 | 26.02.2024 | 12,888 |
| Contract object: servicii de intretinere masini de numarat bancnote glory pe baza de abonament lunar | ||||||
| DA34542209 | DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 | BIROTIC NET SRL CUI: 26403732 | servicii | 50310000-1 | 21.11.2023 | 1,600 |
| Contract object: servicii de depanare, constatare defectiuni, revizuire generale a echip. multifunctionale a3 | ||||||
| DA33630132 | RATBV SA CUI: 1102556 | BIROTIC NET SRL CUI: 26403732 | servicii | 50310000-1 | 11.07.2023 | 500 |
| Contract object: servicii de constatare / diagnosticare / depanare pentru echipamente de numarat banknote | ||||||
| DA33544406 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 4317886 | BIROTIC NET SRL CUI: 26403732 | servicii | 32427000-2 | 28.06.2023 | 2,050 |
| Contract object: repararea si intretinerea echipamentului de retea de date | ||||||
| DA33530592 | ORASUL RASNOV CUI: 4443353 | BIROTIC NET SRL CUI: 26403732 | furnizare | 30125100-2 | 27.06.2023 | 1,491 |
| Contract object: cartus toner negru ricoh | ||||||
| DA33366449 | COMUNA PREJMER CUI: 4688701 | BIROTIC NET SRL CUI: 26403732 | servicii | 50313200-4 | 30.05.2023 | 1,066 |
| Contract object: servicii de deplasare si inlocuire piese pentru multifunctional | ||||||
| DA33269590 | COMUNA PREJMER CUI: 4688701 | BIROTIC NET SRL CUI: 26403732 | servicii | 50313200-4 | 16.05.2023 | 250 |
| Contract object: servicii de deplasare si constatare multifunctional | ||||||
- 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