| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA30831887 | SCOALA GIMNAZIALA ELENA CUZAGALATI CUI: 29119493 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 39831240-0 | 16.06.2022 | 295 |
| Contract object: detergenti pardoseli mov 5 l | ||||||
| DA30095274 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 44423000-1 | 07.03.2022 | 144 |
| Contract object: masti de unica folosinta | ||||||
| DA29985209 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 30192700-8 | 21.02.2022 | 562 |
| Contract object: pachet papetarie | ||||||
| DA29927125 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | BIROTICA CITY GROUP SRL CUI: 35720020 | servicii | 30192700-8 | 11.02.2022 | 480 |
| Contract object: materiale birotica | ||||||
| DA29912358 | GRADINITA CU PROGRAM PRELUNGIT NR36 CUI: 29075869 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 44423000-1 | 09.02.2022 | 306 |
| Contract object: diverse articole | ||||||
| DA29837125 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 30192700-8 | 27.01.2022 | 377 |
| Contract object: pachet papetarie | ||||||
| DA29820266 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | BIROTICA CITY GROUP SRL CUI: 35720020 | servicii | 30192700-8 | 26.01.2022 | 480 |
| Contract object: pachet papetarie | ||||||
| DA29717556 | TRANSURB SA CUI: 10890801 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 39831240-0 | 05.01.2022 | 652 |
| Contract object: pachet produse curatenie | ||||||
| DA29700451 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | BIROTICA CITY GROUP SRL CUI: 35720020 | servicii | 39831240-0 | 28.12.2021 | 400 |
| Contract object: solutie desfundat tevi | ||||||
| DA29700421 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | BIROTICA CITY GROUP SRL CUI: 35720020 | servicii | 39831240-0 | 28.12.2021 | 178 |
| Contract object: pachet curatenie | ||||||
| DA29700408 | SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 | BIROTICA CITY GROUP SRL CUI: 35720020 | servicii | 30192700-8 | 28.12.2021 | 939 |
| Contract object: pachet papetarie | ||||||
| DA29595052 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 44423000-1 | 16.12.2021 | 64 |
| Contract object: sare antiderapaj 25kg | ||||||
| DA29575939 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 44423000-1 | 15.12.2021 | 201 |
| Contract object: dozator sapun lichid 1000ml | ||||||
| DA29576354 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 39831240-0 | 15.12.2021 | 175 |
| Contract object: sapun antibacterian 5l fabi | ||||||
| DA29576463 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 30192700-8 | 15.12.2021 | 675 |
| Contract object: hartie copiator a4 | ||||||
| DA29576563 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 24455000-8 | 15.12.2021 | 3,493 |
| Contract object: dezinfectant soft care des 20 l | ||||||
| DA29576711 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 44423000-1 | 15.12.2021 | 909 |
| Contract object: prelungitor 7m | ||||||
| DA29561306 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 39831240-0 | 14.12.2021 | 729 |
| Contract object: pachet de curatenie | ||||||
| DA29380096 | LICEUL TEORETIC MARIN COMAN CUI: 35577746 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 39831240-0 | 25.11.2021 | 830 |
| Contract object: pachet curatenie | ||||||
| DA29321855 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 39831240-0 | 19.11.2021 | 2,991 |
| Contract object: pachet curatenie | ||||||
| DA29321948 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 31411000-0 | 19.11.2021 | 473 |
| Contract object: baterii alcaline | ||||||
| DA29322091 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 30192700-8 | 19.11.2021 | 87 |
| Contract object: pachet papetarie | ||||||
| DA29322169 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 24455000-8 | 19.11.2021 | 1,996 |
| Contract object: dezinfectanti | ||||||
| DA29260789 | GRADINITA CU PROGRAM PRELUNGIT NR1 BRAILA CUI: 17358837 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 30192700-8 | 15.11.2021 | 1,681 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||||
| DA29252702 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | BIROTICA CITY GROUP SRL CUI: 35720020 | furnizare | 44423000-1 | 12.11.2021 | 131 |
| Contract object: scara in trei trepte | ||||||
- 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