| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264230 | ORAS MIZIL CUI: 15562570 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30197642-8 | 25.09.2026 | 3,580 |
| Contract object: achizitie hartie de copiator | ||||||
| DA41253018 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30192000-1 | 24.09.2026 | 1,278 |
| Contract object: materiale pentru birou | ||||||
| DA41240738 | ORASUL CAZANESTI CUI: 4231962 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30197642-8 | 22.09.2026 | 1,404 |
| Contract object: pachet hartie de copiator | ||||||
| DA41230656 | ARTEXIM CUI: 3647029 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 21.09.2026 | 786 |
| Contract object: pachet articole pentru birou | ||||||
| DA41205760 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 17.09.2026 | 302 |
| Contract object: produse cf. oferta 644835 | ||||||
| DA41204052 | SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30125110-5 | 17.09.2026 | 1,948 |
| Contract object: pachet consumabile imprimante | ||||||
| DA41204018 | AGENTIA SPATIALA ROMANA CUI: 8236709 | BIRO-MEDIA TRADING SRL CUI: 447220 | servicii | 39263000-3 | 17.09.2026 | 1,487 |
| Contract object: pachet produse birou | ||||||
| DA41194251 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30125110-5 | 16.09.2026 | 4,665 |
| Contract object: pachet tonere | ||||||
| DA41158108 | ORASUL PANCIU CUI: 4447320 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 11.09.2026 | 452 |
| Contract object: articole birou | ||||||
| DA41154122 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 10.09.2026 | 909 |
| Contract object: rechizite si alte consumabile | ||||||
| DA41144262 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ILFOV CUI: 19039281 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39831240-0 | 09.09.2026 | 6,607 |
| Contract object: produse curatenie | ||||||
| DA41141086 | CENTRUL JUDETEAN DE CULTURA TRADITIE SI ARTA ILFOV CUI: 55421830 | BIRO-MEDIA TRADING SRL CUI: 447220 | servicii | 39263000-3 | 09.09.2026 | 1,337 |
| Contract object: pachet furnituri pentru birou | ||||||
| DA41114603 | AGENTIA SPATIALA ROMANA CUI: 8236709 | BIRO-MEDIA TRADING SRL CUI: 447220 | servicii | 39263000-3 | 04.09.2026 | 1,075 |
| Contract object: pachet articole pentru birou | ||||||
| DA41104800 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39831240-0 | 03.09.2026 | 2,501 |
| Contract object: pachet produse curatenie | ||||||
| DA41104885 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 03.09.2026 | 9,303 |
| Contract object: pachet articole pentru birou | ||||||
| DA41087763 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30192700-8 | 01.09.2026 | 52 |
| Contract object: dosar din carton, incopciat 1/1, 230 g/mp, alb, pluss | ||||||
| DA41087848 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30125100-2 | 01.09.2026 | 307 |
| Contract object: toner compatibil, negru, cu hp laserjet pro mfp 4002 cu chip 9,5k | ||||||
| DA41081923 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | BIRO-MEDIA TRADING SRL CUI: 447220 | servicii | 39263000-3 | 01.09.2026 | 4,255 |
| Contract object: pachet papetarie | ||||||
| DA41082016 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | BIRO-MEDIA TRADING SRL CUI: 447220 | servicii | 30125110-5 | 01.09.2026 | 12,645 |
| Contract object: pachet tonere | ||||||
| DA41072507 | LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30125110-5 | 28.08.2026 | 7,303 |
| Contract object: pachet tonere | ||||||
| DA41053466 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | BIRO-MEDIA TRADING SRL CUI: 447220 | servicii | 39831240-0 | 26.08.2026 | 14,049 |
| Contract object: pachet diverse articole | ||||||
| DA41033491 | COMUNA FALCIU CUI: 4540003 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 39263000-3 | 21.08.2026 | 1,417 |
| Contract object: pachet produse birou | ||||||
| DA41029757 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30192700-8 | 21.08.2026 | 89 |
| Contract object: hartie copiator a4, 80 g/mp, 500 coli/top, xerox business | ||||||
| DA41029788 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30192700-8 | 21.08.2026 | 16 |
| Contract object: tavita documente, negru, fellowes earth series | ||||||
| DA41029815 | INSTITUTUL DE BIOCHIMIE CUI: 4183270 | BIRO-MEDIA TRADING SRL CUI: 447220 | furnizare | 30192700-8 | 21.08.2026 | 23 |
| Contract object: marker permanent, albastru, 0.6mm, faber castell f multimark | ||||||
- 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