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Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41301630 CASA CORPULUI DIDACTIC CUI: 4540801 BIROTICA RS SRL CUI: 32329177 furnizare 30125100-2 30.09.2026 495
cartus toner hp q2612a, negru, original
DA41299722 LICEUL TEHNOLOGIC DE ELECTRONICA SI TELECOMUNICATII GHEORGHE MARZESCU CUI: 4541920 BIROTICA RS SRL CUI: 32329177 servicii 30192155-2 30.09.2026 135
servicii inlocuire amprenta si tusiera stampila
DA41283408 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 BIROTICA RS SRL CUI: 32329177 furnizare 15981000-8 30.09.2026 2,620
pachet apa minerala si plata
DA41282803 AUTORITATEA VAMALA ROMANA CUI: 45789320 BIROTICA RS SRL CUI: 32329177 furnizare 22810000-1 30.09.2026 799
34 buc registru a4 100 file pentru drv iasi
DA41289171 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 BIROTICA RS SRL CUI: 32329177 furnizare 30192153-8 30.09.2026 530
pachet stampile trodat
DA41290227 COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 29.09.2026 160
imprimate tipizate scolare
DA41284448 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE SCDVV IASI - ACTIVITATE ECONOMICA CUI: 3418718 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 29.09.2026 455
dispozitie livrare - a5
DA41283924 LICEUL TEHNOLOGIC PETRU PONI CUI: 4541912 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 29.09.2026 882
catalog scolar a3, tipar color, coperta carton duplex 250gr
DA41277077 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 BIROTICA RS SRL CUI: 32329177 furnizare 39173000-5 28.09.2026 1,595
seagate expansion desktop external drive 8tb usb3.0 3.5inch
DA41276991 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 BIROTICA RS SRL CUI: 32329177 furnizare 30125100-2 28.09.2026 942
pachet cartuse toner konica
DA41276610 LICEUL TEORETIC WALDORF IASI CUI: 17130250 BIROTICA RS SRL CUI: 32329177 furnizare 38653111-8 28.09.2026 1,123
pachet furnituri de birou
DA41246118 CASA CORPULUI DIDACTIC CUI: 4540801 BIROTICA RS SRL CUI: 32329177 furnizare 14212400-4 28.09.2026 163
pamant universal / substrat de gradina, mr. garden, 50 litri, turba si compost
DA41272698 CASA JUDETEANA DE PENSII IASI CUI: 13590868 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 28.09.2026 525
achizitie dispozitii catre casierie
DA41267416 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BIROTICA RS SRL CUI: 32329177 furnizare 22810000-1 28.09.2026 225
chitantier a6, microperforat, 3 exemplare, autocopiativ, personalizat, inseriat
DA41267383 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BIROTICA RS SRL CUI: 32329177 furnizare 22820000-4 28.09.2026 4,300
carnet a4 100 file fata verso carton duplex, microperforat si inseriat
DA41267344 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BIROTICA RS SRL CUI: 32329177 furnizare 22820000-4 28.09.2026 2,507
tipizate - carnet a4 100 file autocopiativ, tipizat a4 imprimare fata, carnet a4 fata vrrso 100 file
DA41264951 SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 25.09.2026 944
condici cadre didactice
DA41264216 TRIBUNALUL JUDETEAN MURES CUI: 4323110 BIROTICA RS SRL CUI: 32329177 furnizare 30192153-8 25.09.2026 1,275
numarator b6, 6 cifre (metalic) 4,5 mm, 5,5 mm / indexare automata 0x, 1 - 6x, 12x, 20x
DA41242585 SCOALA GIMNAZIALA STEFAN CEL MARE DANCU CUI: 17245200 BIROTICA RS SRL CUI: 32329177 furnizare 44423000-1 23.09.2026 2,496
pachet diverse articole
DA41240247 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 33141620-2 22.09.2026 195
achizitie publica de kit prelungire termen de valabilitate trusa medicala
DA41240306 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 30192700-8 22.09.2026 156
achizitie publica de produse papetarie
DA41239867 TRIBUNALUL JUDETEAN MURES CUI: 4323110 BIROTICA RS SRL CUI: 32329177 furnizare 30192153-8 22.09.2026 2,550
numarator b6, 6 cifre (metalic) 4,5 mm, 5,5 mm / indexare automata 0x, 1 - 6x, 12x, 20x
DA41235309 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 BIROTICA RS SRL CUI: 32329177 furnizare 39294100-0 22.09.2026 5,981
pachet materiale promotionale proiect crossmove
DA41235339 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 BIROTICA RS SRL CUI: 32329177 furnizare 39294100-0 22.09.2026 6,041
pachet materiale promotionale proiect portal
DA41232105 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 BIROTICA RS SRL CUI: 32329177 furnizare 22458000-5 22.09.2026 300
achizitie de formular medical - acord pacient format a4, fata verso

25 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