| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265448 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 30197210-1 | 28.09.2026 | 802 |
| Contract object: biblioraft plastifiat | ||||||
| DA41261996 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 22400000-4 | 25.09.2026 | 636 |
| Contract object: carnete de elev | ||||||
| DA41262084 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 39263000-3 | 25.09.2026 | 821 |
| Contract object: articole de papetarie | ||||||
| DA41262136 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 30195911-1 | 25.09.2026 | 4,500 |
| Contract object: markere | ||||||
| DA41241689 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 39263000-3 | 23.09.2026 | 1,409 |
| Contract object: pachet birotica | ||||||
| DA41241687 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 39263000-3 | 23.09.2026 | 463 |
| Contract object: pachet furnituri birou | ||||||
| DA41239207 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 30195900-1 | 22.09.2026 | 2,556 |
| Contract object: table magnetice | ||||||
| DA41239426 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 37520000-9 | 22.09.2026 | 1,157 |
| Contract object: squishi, pentru activitati educative, recreative si de relaxare | ||||||
| DA41239485 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 42994220-8 | 22.09.2026 | 880 |
| Contract object: laminator a4 | ||||||
| DA41239538 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 30195900-1 | 22.09.2026 | 676 |
| Contract object: whiteboard rotativ cu 2 fete | ||||||
| DA41240352 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 44423000-1 | 22.09.2026 | 1,685 |
| Contract object: materiale pentru activitati | ||||||
| DA41240261 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 39263000-3 | 22.09.2026 | 795 |
| Contract object: pachet birotica | ||||||
| DA41240075 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 39263000-3 | 22.09.2026 | 1,434 |
| Contract object: articole pentru activitati culturale | ||||||
| DA41239941 | GRADINITA CU PROGRAM PRELUNGIT GIROC CUI: 50482178 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 30199000-0 | 22.09.2026 | 340 |
| Contract object: birotica gradi giroc | ||||||
| DA41238842 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 39263000-3 | 22.09.2026 | 3,675 |
| Contract object: pachet birotica | ||||||
| DA41215284 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 33742100-4 | 18.09.2026 | 165 |
| Contract object: unghiera mare | ||||||
| DA41215244 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 39831240-0 | 18.09.2026 | 3,737 |
| Contract object: pachet curatenie | ||||||
| DA41214909 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 33742100-4 | 18.09.2026 | 196 |
| Contract object: cleste unghii | ||||||
| DA41214866 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 44521210-3 | 18.09.2026 | 83 |
| Contract object: lacate | ||||||
| DA41077736 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 30197000-6 | 01.09.2026 | 116 |
| Contract object: elastic punga | ||||||
| DA41077757 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 30174000-9 | 01.09.2026 | 2,260 |
| Contract object: imprimanta de etichete zebra zd421 tt | ||||||
| DA41025719 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 39263000-3 | 20.08.2026 | 1,221 |
| Contract object: pachet birotica | ||||||
| DA41025327 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 39263000-3 | 20.08.2026 | 1,452 |
| Contract object: pachet papetarie si articole de birou | ||||||
| DA41022332 | LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 39263000-3 | 20.08.2026 | 2,474 |
| Contract object: pachet furnituri birou | ||||||
| DA40942983 | SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | ELLE BIROTICA SRL CUI: 38784894 | furnizare | 31527210-1 | 05.08.2026 | 1,386 |
| Contract object: lanterna led | ||||||
- 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