| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40700284 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | EBIRO SERVICES SRL CUI: 36191084 | servicii | 79521000-2 | 24.06.2026 | 2,516 |
| Contract object: servicii de copiere/printare | ||||||
| DA40427799 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | EBIRO SERVICES SRL CUI: 36191084 | servicii | 79521000-2 | 19.05.2026 | 132 |
| Contract object: servicii de copiere | ||||||
| DA39774676 | ECOAQUA SA CUI: 16730672 | EBIRO SERVICES SRL CUI: 36191084 | furnizare | 30190000-7 | 04.02.2026 | 201 |
| Contract object: pachet stampile - o | ||||||
| DA39499479 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | EBIRO SERVICES SRL CUI: 36191084 | furnizare | 22800000-8 | 10.12.2025 | 125 |
| Contract object: tipizat personalizat | ||||||
| DA39401116 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | EBIRO SERVICES SRL CUI: 36191084 | furnizare | 30125120-8 | 28.11.2025 | 865 |
| Contract object: pachet reumplere cartuse toner | ||||||
| DA38951538 | MUNICIPIUL OLTENITA CUI: 4294103 | EBIRO SERVICES SRL CUI: 36191084 | furnizare | 22462000-6 | 29.09.2025 | 325 |
| Contract object: carti de vizita | ||||||
| DA38948879 | MUNICIPIUL OLTENITA CUI: 4294103 | EBIRO SERVICES SRL CUI: 36191084 | servicii | 72513000-4 | 26.09.2025 | 16,500 |
| Contract object: inchiriere imprimante konica negru si color | ||||||
| DA38880335 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | EBIRO SERVICES SRL CUI: 36191084 | furnizare | 30125120-8 | 17.09.2025 | 626 |
| Contract object: pachet reumplere cartuse toner | ||||||
| DA38741793 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | EBIRO SERVICES SRL CUI: 36191084 | servicii | 79521000-2 | 25.08.2025 | 226 |
| Contract object: servicii de copiere/printare | ||||||
| DA38741794 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | EBIRO SERVICES SRL CUI: 36191084 | furnizare | 30192153-8 | 25.08.2025 | 89 |
| Contract object: trodat 46019 | ||||||
| DA37861700 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | EBIRO SERVICES SRL CUI: 36191084 | servicii | 30125100-2 | 08.04.2025 | 1,067 |
| Contract object: pachet reumpleri cartuse | ||||||
| DA37393298 | MUNICIPIUL OLTENITA CUI: 4294103 | EBIRO SERVICES SRL CUI: 36191084 | furnizare | 44423000-1 | 31.01.2025 | 129 |
| Contract object: stampila pentru proiect scoala gimnaziala ,, prof.lucian pavel | ||||||
| DA36248294 | MUNICIPIUL OLTENITA CUI: 4294103 | EBIRO SERVICES SRL CUI: 36191084 | furnizare | 44423000-1 | 05.08.2024 | 79 |
| Contract object: stampila cu text - conform cu originalul pt. directia urbanism | ||||||
| DA36238285 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | EBIRO SERVICES SRL CUI: 36191084 | servicii | 79521000-2 | 01.08.2024 | 987 |
| Contract object: servicii de copiere/printare | ||||||
| DA36235267 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | EBIRO SERVICES SRL CUI: 36191084 | servicii | 79521000-2 | 01.08.2024 | 287 |
| Contract object: pachet servicii printare | ||||||
| DA36220022 | COMUNA CHISELET CUI: 3796799 | EBIRO SERVICES SRL CUI: 36191084 | furnizare | 30125100-2 | 31.07.2024 | 294 |
| Contract object: furnizare cartuse si tonere pentru comuna chiselet judetul calarasi | ||||||
| DA36219897 | COMUNA CHISELET CUI: 3796799 | EBIRO SERVICES SRL CUI: 36191084 | furnizare | 42964000-1 | 31.07.2024 | 959 |
| Contract object: furnizare birotica pentru comuna chiselet judetul calarasi | ||||||
| DA36128826 | ECOAQUA SA CUI: 16730672 | EBIRO SERVICES SRL CUI: 36191084 | furnizare | 30192153-8 | 17.07.2024 | 109 |
| Contract object: stampila cu text rotunda - o | ||||||
| DA35978882 | COMUNA CURCANI CUI: 3796926 | EBIRO SERVICES SRL CUI: 36191084 | servicii | 79999100-4 | 19.06.2024 | 30,000 |
| Contract object: servicii de scanare documente pentru primaria curcani judetul calarasi | ||||||
| DA35943239 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | EBIRO SERVICES SRL CUI: 36191084 | furnizare | 79521000-2 | 13.06.2024 | 174 |
| Contract object: pachet servicii printare | ||||||
| DA35904373 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | EBIRO SERVICES SRL CUI: 36191084 | furnizare | 79521000-2 | 07.06.2024 | 240 |
| Contract object: servicii de fotografiere | ||||||
| DA35360241 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | EBIRO SERVICES SRL CUI: 36191084 | servicii | 30125120-8 | 27.03.2024 | 198 |
| Contract object: pachet reumplere cartuse 2 | ||||||
| DA35189835 | ECOAQUA SA CUI: 16730672 | EBIRO SERVICES SRL CUI: 36191084 | furnizare | 30190000-7 | 06.03.2024 | 109 |
| Contract object: stampila cu text rotunda -o | ||||||
| DA34918371 | MUNICIPIUL OLTENITA CUI: 4294103 | EBIRO SERVICES SRL CUI: 36191084 | furnizare | 30192153-8 | 30.01.2024 | 259 |
| Contract object: 2 stampile cu text pentru serviciul impozite si taxe locale | ||||||
| DA34818615 | COMUNA CURCANI CUI: 3796926 | EBIRO SERVICES SRL CUI: 36191084 | servicii | 30125110-5 | 15.01.2024 | 13,000 |
| Contract object: servicii de reumplere cartuse/tonere pentru comuna curcani judetul calarasi | ||||||
- 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