| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40061555 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 39294100-0 | 27.03.2026 | 3,476 |
| Contract object: achizitie materiale personalizate | ||||||
| DA39810951 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30192700-8 | 12.02.2026 | 2,728 |
| Contract object: achizitie materiale | ||||||
| DA39583976 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30213100-6 | 19.12.2025 | 12,750 |
| Contract object: laptop lenovo 14 thinkbook 14 2-in-1 g4 iml, wuxga ips touch, procesor intel core ultra 7 155u | ||||||
| DA39572340 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30199000-0 | 17.12.2025 | 17,200 |
| Contract object: pachet consumabile si papetarie | ||||||
| DA39498117 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30192121-5 | 10.12.2025 | 211 |
| Contract object: pix din plastic slim white | ||||||
| DA39402113 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 39154100-7 | 03.12.2025 | 2,061 |
| Contract object: stand tv mobil cu suport camera | ||||||
| DA39426967 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195900-1 | 03.12.2025 | 2,813 |
| Contract object: pachet table magnetice albe si panou numar de referinta: 120x240x200 pret de catalog: 2.813,00 ron | ||||||
| DA39413451 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195900-1 | 02.12.2025 | 1,642 |
| Contract object: pachet table magnetice albe | ||||||
| DA39408373 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195900-1 | 02.12.2025 | 1,908 |
| Contract object: pachet tabla magnetica alba visual - 120x150 | ||||||
| DA39358884 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195920-7 | 24.11.2025 | 500 |
| Contract object: tabla magnetica alba visual - 120x200 cm | ||||||
| DA39322191 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195900-1 | 21.11.2025 | 571 |
| Contract object: tabla magnetica alba visual - 120x240 cm | ||||||
| DA39336417 | SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195400-6 | 20.11.2025 | 3,785 |
| Contract object: materiale educationale | ||||||
| DA39329334 | SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195900-1 | 20.11.2025 | 235 |
| Contract object: pachet ecusoane | ||||||
| DA39329662 | SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195920-7 | 19.11.2025 | 1,960 |
| Contract object: table magnetice | ||||||
| DA39323814 | SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195900-1 | 19.11.2025 | 5,710 |
| Contract object: achizitionare tabla magnetica alba | ||||||
| DA39314303 | SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195900-1 | 18.11.2025 | 4,480 |
| Contract object: pachet table | ||||||
| DA39295069 | SCOALA GIMNAZIALASAT MOLOGESTICOMUNA LALOSUJUDETULVALCEA CUI: 29145352 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195900-1 | 17.11.2025 | 950 |
| Contract object: whiteboard mobil cu doua fete visual 120x180cm | ||||||
| DA39275808 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 22819000-4 | 12.11.2025 | 1,975 |
| Contract object: pachet agenda si pix | ||||||
| DA39268884 | LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | servicii | 30192700-8 | 12.11.2025 | 323 |
| Contract object: pachet papetarie | ||||||
| DA39259731 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195900-1 | 11.11.2025 | 495 |
| Contract object: flipchart magnetic mobil optima vision cu brate | ||||||
| DA39225152 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195900-1 | 06.11.2025 | 761 |
| Contract object: magneti whiteboard 15mm 12 buc/set deli | ||||||
| DA39207831 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195200-4 | 04.11.2025 | 2,120 |
| Contract object: achizitie tabla interactiva - fdi 0518 | ||||||
| DA39163704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195900-1 | 28.10.2025 | 735 |
| Contract object: furnizare table magnetice 90x120 cm | ||||||
| DA39154358 | COLEGIUL NATIONAL MIHAIL EMINESCU IASI CUI: 4701584 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195900-1 | 27.10.2025 | 714 |
| Contract object: tabla magnetica alba visual - 120x300 cm | ||||||
| DA39136065 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | VERTICAL MANAGEMENT BIROTICA SRL CUI: 30127317 | furnizare | 30195900-1 | 23.10.2025 | 1,164 |
| Contract object: pachet tabla magnetica alba visual - 120x150 | ||||||
- 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