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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
DA23283950 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 12.06.2019 272
pachet papetarie administatia bazinala de apa buzau-ialomita
DA23230984 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 06.06.2019 194
pachet papetarie administatia bazinala de apa buzau-ialomita
DA23077548 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 20.05.2019 262
papetarie
DA22880623 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 22.04.2019 121
pachet papetarie administatia bazinala de apa buzau-ialomita
DA22845563 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 16.04.2019 30
pachet papetarie administatia bazinala de apa buzau-ialomita
DA22751684 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 04.04.2019 105
pachet papetarie
DA22635398 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 20.03.2019 1,131
pachet papetarie administatia bazinala de apa buzau-ialomita
DA22361189 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 07.02.2019 873
pachet papetarie administatia bazinala de apa buzau-ialomita
DA22350698 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 07.02.2019 506
pachet papetarie
DA22267776 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 23.01.2019 1,493
pachet papetarie 2 administatia bazinala de apa buzau-ialomita
DA22264277 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 22.01.2019 1,100
pachet papetarie administatia bazinala de apa buzau-ialomita
DA21966809 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 06.12.2018 612
pachet papetarie administatia bazinala de apa buzau-ialomita
DA21886285 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 28.11.2018 323
pachet papetarie administatia bazinala de apa buzau-ialomita
DA21657063 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 07.11.2018 383
pachete papetarie
DA21554495 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 25.10.2018 421
pachet papetarie administatia bazinala de apa buzau-ialomita
DA21451323 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 12.10.2018 267
pachet papetarie administatia bazinala de apa buzau-ialomita
DA21272837 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 24.09.2018 260
pachet papetarie administatia bazinala de apa buzau-ialomita
DA21238905 UM 02512 C BUCURESTI CUI: 4193044 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 19640000-4 19.09.2018 930
pungi zipplock pentru probe 340 mm x 400 mm, 100 buc/set
DA21134475 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 05.09.2018 790
pachet papetarie administatia bazinala de apa buzau-ialomita
DA21016712 UM 02512 C BUCURESTI CUI: 4193044 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 19640000-4 14.08.2018 604
pungi zipplock pentru probe 250 mm x 340 mm, 100 buc/set
DA20976261 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 07.08.2018 332
pachet papetarie administatia bazinala de apa buzau-ialomita
DA20784854 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 06.07.2018 798
pachet produse papetarie administratia bazinala de apa buzau-ialomita
DA20679679 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 22.06.2018 411
pachet produse papetarie administratia bazinala de apa buzau-ialomita
DA20515206 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30125120-8 04.06.2018 652
toner lexmark 51b2h00
DA20474747 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 OFFICE BIROTICA EXPERT SRL CUI: 3804719 furnizare 30192700-8 30.05.2018 373
pachet produse papetarie

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