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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35057622 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 GTB BIROTICA SRL CUI: 31340339 furnizare 30192700-8 19.02.2024 7,350
Contract object: etichete autocolante
DA24241297 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 GTB BIROTICA SRL CUI: 31340339 furnizare 30199000-0 31.10.2019 11
Contract object: indigo
DA24241364 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 GTB BIROTICA SRL CUI: 31340339 furnizare 30192121-5 31.10.2019 51
Contract object: pix unica folosinta
DA24241477 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 GTB BIROTICA SRL CUI: 31340339 furnizare 22816300-6 31.10.2019 17
Contract object: notes adeziv 75x75
DA24241602 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 GTB BIROTICA SRL CUI: 31340339 furnizare 30197320-5 31.10.2019 125
Contract object: capsator metalic
DA24241647 INSTITUTUL NATIONAL DE MEDICINA LEGALA MINA MINOVICI CUI: 4420554 GTB BIROTICA SRL CUI: 31340339 furnizare 30192125-3 31.10.2019 36
Contract object: permanent marker
DA22826050 COMUNA SCUNDU CUI: 2573926 GTB BIROTICA SRL CUI: 31340339 furnizare 39831240-0 16.04.2019 1,803
Contract object: pachet curatenie
DA22531311 COMUNA SCUNDU CUI: 2573926 GTB BIROTICA SRL CUI: 31340339 furnizare 30192700-8 06.03.2019 29,789
Contract object: pachet papetarie scundu
DA21338117 COMPANIA MUNICIPALA ENERGETICA BUCURESTI SA CUI: 37752029 GTB BIROTICA SRL CUI: 31340339 furnizare 30192700-8 01.10.2018 5,599
Contract object: pachet papetarie
DA20962350 COMUNA DOMNESTI CUI: 4221136 GTB BIROTICA SRL CUI: 31340339 furnizare 30192700-8 03.08.2018 4,475
Contract object: pachet birotica scoala gheorghe corneliu
DA20903551 COMUNA DOMNESTI CUI: 4221136 GTB BIROTICA SRL CUI: 31340339 furnizare 39831240-0 25.07.2018 1,007
Contract object: pachet curatenie caminul cultural
DA20403857 COMUNA DOMNESTI CUI: 4221136 GTB BIROTICA SRL CUI: 31340339 furnizare 30192700-8 22.05.2018 25,476
Contract object: pachet birotica-papetarie primaria comunei domnesti
DA20260724 COMUNA DOMNESTI CUI: 4221136 GTB BIROTICA SRL CUI: 31340339 furnizare 30192700-8 08.05.2018 5,296
Contract object: pachet birotica scoala gheorghe corneliu
DA20233245 COMUNA DOMNESTI CUI: 4221136 GTB BIROTICA SRL CUI: 31340339 furnizare 39831240-0 04.05.2018 13,397
Contract object: pachet produse curatenie sc gheorghe corneliu
DA20233320 COMUNA DOMNESTI CUI: 4221136 GTB BIROTICA SRL CUI: 31340339 furnizare 39831240-0 04.05.2018 12,957
Contract object: pachet produse de curatenie gr taramul prieteniei

15 results on this page

Rows per page: 25 50 100
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

Open data and API