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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
DA41231258 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30199000-0 22.09.2026 347
hartie a 4 duble a
DA41180181 SCOALA GIMNAZIALA NR 168 CUI: 32243288 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30125100-2 15.09.2026 15,002
pachet tonere
DA41180157 SCOALA GIMNAZIALA NR 168 CUI: 32243288 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 42932100-9 15.09.2026 2,508
pachet aparate laminat si flipchart
DA41180107 SCOALA GIMNAZIALA NR 168 CUI: 32243288 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30192700-8 15.09.2026 32,671
pachet rechizite
DA41034895 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30125100-2 24.08.2026 428
cartus toner kyocera black tk-3400
DA41035011 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30197642-8 24.08.2026 86
carton copiator a4 color
DA41040368 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30125100-2 24.08.2026 40
cartus compatibil hp q2612
DA41035583 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 39713430-6 24.08.2026 750
aspiratoare
DA41020828 GRADINITA NR273 CUI: 4364322 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 19231000-4 20.08.2026 20,430
achizitie lenjerii si fete de masa pentru unitatea de invatamant
DA41004278 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30199000-0 18.08.2026 260
hartie xerox
DA40987256 APA-CANAL ILFOV SA CUI: 25709173 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30192700-8 13.08.2026 56
paperland, caiet a4 80file dr 70gr sp pp mix
DA40986478 COMUNA BABICIU CUI: 4394579 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 39162110-9 13.08.2026 28,754
pachet ghiozdane echipate dif categorii varsta
DA40976314 GRADINITA NR273 CUI: 4364322 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 19231000-4 11.08.2026 20,430
achizitie lenjerii si fete de masa
DA40940062 APAVITAL SA CUI: 1959768 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30191400-8 05.08.2026 966
dle14400+ distrugator documente, 16 coli, deli 14400
DA40932352 CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30193700-5 04.08.2026 719
cutie arhivare maro 200mmx340x300
DA40809193 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30195920-7 13.07.2026 12,892
table scris magnetice
DA40786415 SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30197642-8 09.07.2026 5,831
hartie.copiator a4, 500 coli/top, 80 gr/mp
DA40687990 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30199000-0 23.06.2026 28,015
bunuri materiale de birotica papetarie
DA40658524 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30199000-0 18.06.2026 174
hartie a4 80 gr ,500 coli,duble a
DA40654183 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30197642-8 18.06.2026 370
hartie copiator q-connect premium, a4, 80 g, clasa b+, alb 1
DA40654198 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30125100-2 18.06.2026 1,829
pachet toenre oem 1
DA40651988 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30125100-2 18.06.2026 2,603
pachet tonere oem 2
DA40646259 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30192700-8 17.06.2026 23
notes adeziv 12x45 , 160 foi 8 culori pastel bloom erichkrause
DA40627974 COMUNA TUNARI CUI: 4505618 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30125120-8 15.06.2026 67,500
servicii de mentenanta pentru imprimante si furnizare de tonere
DA40606801 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 CRT BIROTICA IMPEX SRL CUI: 36536299 furnizare 30125100-2 11.06.2026 1,710
pachet tonere km cf oferta

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