| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136107 | TEATRUL CINOTTARA CUI: 4266634 | BIROTICIENII SRL CUI: 33911008 | furnizare | 22820000-4 | 09.09.2026 | 125 |
| Contract object: ordin de deplasare (delegatie), a5, tipar fata/verso, 100 file/carnet | ||||||
| DA41092912 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | BIROTICIENII SRL CUI: 33911008 | furnizare | 30191400-8 | 07.09.2026 | 1,350 |
| Contract object: distrugator hibrid, 515 x 340 x 245 mm, taiere particule mini-cut, capacitate 90 coli, fellowes | ||||||
| DA41028764 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | BIROTICIENII SRL CUI: 33911008 | furnizare | 30192700-8 | 21.08.2026 | 66,977 |
| Contract object: furnizare produse de birotica si papetarie | ||||||
| DA40970231 | UM 02213 CUI: 4331236 | BIROTICIENII SRL CUI: 33911008 | furnizare | 30199000-0 | 11.08.2026 | 78 |
| Contract object: tnnca5 nota contabila, a5, tipar fata/verso, 100 file/carnet | ||||||
| DA40913178 | SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 | BIROTICIENII SRL CUI: 33911008 | furnizare | 37524000-7 | 30.07.2026 | 26,102 |
| Contract object: pachet materiale terapie ocupationala | ||||||
| DA40846375 | ADMINISTRATIA STRAZILOR CUI: 4433872 | BIROTICIENII SRL CUI: 33911008 | furnizare | 31681410-0 | 20.07.2026 | 793 |
| Contract object: furnizare materiale electrice | ||||||
| DA40768729 | TEATRUL CINOTTARA CUI: 4266634 | BIROTICIENII SRL CUI: 33911008 | furnizare | 22820000-4 | 07.07.2026 | 240 |
| Contract object: nota de receptie si constatare diferente (nrcd), a4, autocopiativ, 4 exemplare, alb/color, 25 seturi | ||||||
| DA40706663 | ORASUL PANTELIMON CUI: 4420759 | BIROTICIENII SRL CUI: 33911008 | furnizare | 42512510-6 | 25.06.2026 | 2,920 |
| Contract object: pachet tipizate | ||||||
| DA40678272 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | BIROTICIENII SRL CUI: 33911008 | furnizare | 30192700-8 | 22.06.2026 | 6,170 |
| Contract object: produse de papetarie | ||||||
| DA40678310 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | BIROTICIENII SRL CUI: 33911008 | furnizare | 39831240-0 | 22.06.2026 | 2,999 |
| Contract object: pachet materiale de curatenie | ||||||
| DA40613463 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | BIROTICIENII SRL CUI: 33911008 | furnizare | 30192700-8 | 12.06.2026 | 4,514 |
| Contract object: pachet produse papetarie admitere 2026 | ||||||
| DA40577369 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | BIROTICIENII SRL CUI: 33911008 | furnizare | 15981100-9 | 09.06.2026 | 3,295 |
| Contract object: apa plata/minerala, zahar plic, cafea, pahare unica folosinta | ||||||
| DA40558961 | COMPANIA DE APA OLT SA CUI: 21307548 | BIROTICIENII SRL CUI: 33911008 | furnizare | 39525800-6 | 05.06.2026 | 170 |
| Contract object: lavete bumbac, 6 lavete/rola, 37/37 cm, alb | ||||||
| DA40530621 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | BIROTICIENII SRL CUI: 33911008 | furnizare | 30199000-0 | 02.06.2026 | 61 |
| Contract object: hartie cerata a4, 10 coli/set | ||||||
| DA40406548 | CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 | BIROTICIENII SRL CUI: 33911008 | furnizare | 30192700-8 | 18.05.2026 | 3,690 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA40376181 | SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 | BIROTICIENII SRL CUI: 33911008 | furnizare | 30192700-8 | 13.05.2026 | 752 |
| Contract object: laminator a4, fellowes saturn 3i | ||||||
| DA40371498 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | BIROTICIENII SRL CUI: 33911008 | furnizare | 30192700-8 | 12.05.2026 | 6,500 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA40372918 | LICEUL TEHNOLOGIC FRANCISC NEUMAN CUI: 3519690 | BIROTICIENII SRL CUI: 33911008 | furnizare | 30192700-8 | 12.05.2026 | 857 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA40023942 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | BIROTICIENII SRL CUI: 33911008 | furnizare | 30192700-8 | 18.03.2026 | 10,678 |
| Contract object: pachet produse birotica si papetarie | ||||||
| DA39881399 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | BIROTICIENII SRL CUI: 33911008 | furnizare | 30192700-8 | 24.02.2026 | 1,334 |
| Contract object: pachet papetarie | ||||||
| DA39881401 | CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 | BIROTICIENII SRL CUI: 33911008 | furnizare | 39831240-0 | 24.02.2026 | 3,489 |
| Contract object: materiale de curatenie | ||||||
| DA39710278 | TEATRUL CINOTTARA CUI: 4266634 | BIROTICIENII SRL CUI: 33911008 | furnizare | 22820000-4 | 26.01.2026 | 59 |
| Contract object: dispozitie de plata casierie a6, tipa fata/verso, 100 file/carnet | ||||||
| DA39682384 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | BIROTICIENII SRL CUI: 33911008 | furnizare | 30192700-8 | 21.01.2026 | 213 |
| Contract object: retete medicale antibiotice si antifungice, 3/a4, 2 exemplare, serie si numar, 100 file/carnet, 9 ca | ||||||
| DA39649101 | FEDERATIA ROMANA DE HANDBAL CUI: 4266359 | BIROTICIENII SRL CUI: 33911008 | furnizare | 15800000-6 | 15.01.2026 | 4,076 |
| Contract object: pachet produse birotica | ||||||
| DA39550522 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | BIROTICIENII SRL CUI: 33911008 | furnizare | 15800000-6 | 16.12.2025 | 953 |
| Contract object: pachet produse protocol | ||||||
- 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