| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278342 | SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39830000-9 | 28.09.2026 | 1,964 |
| Contract object: produse de curatat | ||||||
| DA41276349 | GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125110-5 | 28.09.2026 | 1,653 |
| Contract object: pachet articole de birou | ||||||
| DA41224418 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30199230-1 | 23.09.2026 | 867 |
| Contract object: plicuri | ||||||
| DA41224516 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | INK BIROTICA SRL CUI: 32794252 | furnizare | 18424300-0 | 23.09.2026 | 176 |
| Contract object: manusi din nitril | ||||||
| DA41224340 | PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125100-2 | 23.09.2026 | 1,456 |
| Contract object: cartuse de toner | ||||||
| DA41241761 | COMUNA SACELE CUI: 4859992 | INK BIROTICA SRL CUI: 32794252 | furnizare | 42991500-4 | 23.09.2026 | 2,690 |
| Contract object: echipament periferic al imprimantei | ||||||
| DA41223140 | UNITATEA MILITARA 02052 CUI: 4515190 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30197644-2 | 21.09.2026 | 633 |
| Contract object: hartie copiator a4 80 g/mp 500 coli/top | ||||||
| DA41224763 | SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | INK BIROTICA SRL CUI: 32794252 | furnizare | 22900000-9 | 21.09.2026 | 76 |
| Contract object: registru pentru siguranta scolara, a4 t2, carnet 100file, 80g, coperta caserata mucava, cotor panzat | ||||||
| DA41219977 | COMUNA SACELE CUI: 4859992 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39263000-3 | 21.09.2026 | 3,090 |
| Contract object: pachet articole de birou | ||||||
| DA41222056 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30197644-2 | 21.09.2026 | 522 |
| Contract object: achizitie produse conform reperelor si descrierii | ||||||
| DA41215253 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192113-6 | 21.09.2026 | 310 |
| Contract object: achizitie tonere conform reperelor si descrierii | ||||||
| DA41208066 | PARCHETUL DE PE LANGA TRIBUNALUL PRAHOVA CUI: 2844251 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125120-8 | 18.09.2026 | 1,190 |
| Contract object: toner compatibil ricoh p501 black numar pagini 14000 | ||||||
| DA41208403 | CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30192700-8 | 17.09.2026 | 644 |
| Contract object: pachet produse de papetarie | ||||||
| DA41195522 | UM01853 CONSTANTA CUI: 4617824 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125100-2 | 16.09.2026 | 42 |
| Contract object: cartus toner | ||||||
| DA41178370 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | INK BIROTICA SRL CUI: 32794252 | furnizare | 22852000-7 | 15.09.2026 | 106 |
| Contract object: dosar plastic cu sina a4 si 2 perforatii | ||||||
| DA41178393 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30199500-5 | 15.09.2026 | 170 |
| Contract object: folie protectie documente a4, 90 microni, 100 buc/set, noki | ||||||
| DA41189603 | SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 | INK BIROTICA SRL CUI: 32794252 | furnizare | 31521000-4 | 15.09.2026 | 1,257 |
| Contract object: lampi | ||||||
| DA41189569 | SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 | INK BIROTICA SRL CUI: 32794252 | furnizare | 44423220-9 | 15.09.2026 | 890 |
| Contract object: scari pliante | ||||||
| DA41173584 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125110-5 | 14.09.2026 | 495 |
| Contract object: pachet tonere | ||||||
| DA41173675 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39831240-0 | 14.09.2026 | 2,265 |
| Contract object: pachet produse curatenie | ||||||
| DA41173786 | SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39263000-3 | 14.09.2026 | 4,129 |
| Contract object: pachet articole birou | ||||||
| DA41157542 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | INK BIROTICA SRL CUI: 32794252 | furnizare | 39263000-3 | 10.09.2026 | 1,441 |
| Contract object: pachet articole de birou | ||||||
| DA41151322 | COMUNA SACELE CUI: 4859992 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30232000-4 | 10.09.2026 | 1,250 |
| Contract object: pachet produse periferice | ||||||
| DA41143247 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30125120-8 | 09.09.2026 | 500 |
| Contract object: unitate cilindru compatibil xerox 013r00670 (5021dr), black (negru), 80k pagini | ||||||
| DA41143330 | LICEUL TEHNOLOGIC LAZAR EDELEANU NAVODARI CUI: 4515417 | INK BIROTICA SRL CUI: 32794252 | furnizare | 30199700-7 | 09.09.2026 | 680 |
| Contract object: pachet tipizate scolare | ||||||
- 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