| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41219150 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39800000-0 | 21.09.2026 | 4,580 |
| Contract object: pachet materiale de curatenie luna septembrie | ||||||
| DA40647793 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39830000-9 | 17.06.2026 | 4,686 |
| Contract object: materiale de curatenie luna iunie 2026 | ||||||
| DA38654478 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39831240-0 | 06.08.2025 | 1,254 |
| Contract object: materiale de curatenie luna august | ||||||
| DA38318782 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39830000-9 | 12.06.2025 | 1,208 |
| Contract object: materiale de curatenie luna iunie | ||||||
| DA38110723 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39830000-9 | 15.05.2025 | 863 |
| Contract object: materiale de curatenie luna mai 2025 | ||||||
| DA37882295 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39831240-0 | 10.04.2025 | 826 |
| Contract object: produse de curatenie luna aprilie 2025 | ||||||
| DA37693872 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39830000-9 | 18.03.2025 | 1,949 |
| Contract object: produse ar | ||||||
| DA37474441 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39830000-9 | 14.02.2025 | 8,403 |
| Contract object: materiale curatenie | ||||||
| DA37162372 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39830000-9 | 11.12.2024 | 391 |
| Contract object: materiale curatenie decembrie 2024 | ||||||
| DA36982587 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39830000-9 | 20.11.2024 | 2,101 |
| Contract object: materiale curatenie noiembrie 2024 | ||||||
| DA35734237 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39830000-9 | 17.05.2024 | 833 |
| Contract object: produse de curatenie | ||||||
| DA35568554 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39831240-0 | 22.04.2024 | 876 |
| Contract object: articole de curatenie luna aprilie 2024 | ||||||
| DA35265544 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39830000-9 | 14.03.2024 | 1,301 |
| Contract object: produse de curatenie martie | ||||||
| DA35242512 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 31680000-6 | 13.03.2024 | 1,263 |
| Contract object: dulap metal pentru medicamente 4 usi 2 metalic 2 sticla 3 polite 900x400x1900 cu montaj asamblat b4u | ||||||
| DA35206443 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39122100-4 | 07.03.2024 | 1,263 |
| Contract object: dulap metal pentru medicamente 4 usi 2 metalic 2 sticla 3 polite 900x400x1900 cu montaj asamblat b4u | ||||||
| DA35205205 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39122100-4 | 07.03.2024 | 1,263 |
| Contract object: dulap metal pentru medicamente 4 usi 2 metalic 2 sticla 3 polite 900x400x1900 cu montaj asamblat b4u | ||||||
| DA35097932 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 33192000-2 | 22.02.2024 | 4,742 |
| Contract object: dulap metal pentru medicamente 4 usi 2 metalic 2 sticla 3 polite 900x400x1900 cu montaj asamblat b4u | ||||||
| DA35096435 | SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 33192000-2 | 22.02.2024 | 2,371 |
| Contract object: dulap metal pentru medicamente 4 usi 2 metalic 2 sticla 3 polite 900x400x1900 cu montaj asamblat b4u | ||||||
| DA35055073 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39830000-9 | 16.02.2024 | 4,202 |
| Contract object: materiale de curatenie | ||||||
| DA34859218 | PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 39831240-0 | 17.01.2024 | 8,283 |
| Contract object: furnizare produse de curatenie | ||||||
| DA34452131 | ASOCIATIA PENTRU DEZVOLTAREA TERITORIALA INTEGRATA VALEA JIULUI CUI: 45481427 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 30197642-8 | 07.11.2023 | 167 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi calitate superioara | ||||||
| DA34366489 | SCOALA GIMNAZIALA COMUNA BERTEA CUI: 29062311 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 37520000-9 | 27.10.2023 | 1,094 |
| Contract object: jucarie jucarii joc de constructii set clasic 4 in 1 montessori lemn multicolor b4u | ||||||
| DA34385385 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 37520000-9 | 27.10.2023 | 77 |
| Contract object: montessori sortator dinlemn multicolor b4u pt centrul de zi copii cu dizabilitati | ||||||
| DA34366956 | SCOALA GIMNAZIALA SIRIU CUI: 28806383 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 30192700-8 | 27.10.2023 | 502 |
| Contract object: papetarie | ||||||
| DA34330009 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | DIRECT DISTRIBUTIE BIROTICA SRL CUI: 28488476 | furnizare | 30192700-8 | 25.10.2023 | 1,673 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi calitate superioara | ||||||
- 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