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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
DA39959264 LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 BIROTICA FOCUS SRL CUI: 49192251 furnizare 39831240-0 06.03.2026 48,722
pachet produse curatenie
DA39952501 SCOALA GIMNAZIALA NR 161 CUI: 32167296 BIROTICA FOCUS SRL CUI: 49192251 furnizare 34928480-6 05.03.2026 11,000
pubele
DA39952502 SCOALA GIMNAZIALA NR 161 CUI: 32167296 BIROTICA FOCUS SRL CUI: 49192251 furnizare 39831240-0 05.03.2026 37,774
pachet produse curatenie
DA39386532 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 BIROTICA FOCUS SRL CUI: 49192251 furnizare 30197000-6 26.11.2025 2,937
pachet papetarie si articole birou
DA39386556 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 BIROTICA FOCUS SRL CUI: 49192251 furnizare 39831240-0 26.11.2025 10,020
pachet curatenie
DA39054415 SCOALA GIMNAZIALA NR 161 CUI: 32167296 BIROTICA FOCUS SRL CUI: 49192251 furnizare 39710000-2 10.10.2025 26,035
electrocasnice
DA39054400 SCOALA GIMNAZIALA NR 161 CUI: 32167296 BIROTICA FOCUS SRL CUI: 49192251 furnizare 39516000-2 10.10.2025 7,135
mobiler
DA39054377 SCOALA GIMNAZIALA NR 161 CUI: 32167296 BIROTICA FOCUS SRL CUI: 49192251 furnizare 37310000-4 10.10.2025 18,435
instrumente muzicale
DA38893688 SCOALA GIMNAZIALA NR 161 CUI: 32167296 BIROTICA FOCUS SRL CUI: 49192251 furnizare 30125100-2 17.09.2025 34,450
tonere
DA38893672 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 BIROTICA FOCUS SRL CUI: 49192251 furnizare 39831240-0 17.09.2025 15,239
produse de curatenie
DA38891862 SCOALA GIMNAZIALA NR 161 CUI: 32167296 BIROTICA FOCUS SRL CUI: 49192251 furnizare 39162110-9 17.09.2025 48,600
ghiozdan echipat pentru elevi
DA38891906 SCOALA GIMNAZIALA NR 161 CUI: 32167296 BIROTICA FOCUS SRL CUI: 49192251 furnizare 30197000-6 17.09.2025 58,511
produse rechizite
DA38711586 SCOALA GIMNAZIALA NR 153 CUI: 32243849 BIROTICA FOCUS SRL CUI: 49192251 furnizare 39831240-0 19.08.2025 19,964
produse de curatenie
DA38554311 SCOALA GIMNAZIALA NR 161 CUI: 32167296 BIROTICA FOCUS SRL CUI: 49192251 furnizare 30141200-1 18.07.2025 7,757
pc all-in-one
DA38553376 SCOALA GIMNAZIALA NR 161 CUI: 32167296 BIROTICA FOCUS SRL CUI: 49192251 furnizare 30197000-6 18.07.2025 51,875
produse papetarie si articole birou
DA38553152 SCOALA GIMNAZIALA NR 161 CUI: 32167296 BIROTICA FOCUS SRL CUI: 49192251 furnizare 30125100-2 18.07.2025 46,265
pachet tonere
DA38467673 SCOALA GIMNAZIALA NR 161 CUI: 32167296 BIROTICA FOCUS SRL CUI: 49192251 furnizare 39831240-0 04.07.2025 19,948
pachet produse de curatenie
DA37932220 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 BIROTICA FOCUS SRL CUI: 49192251 furnizare 30192700-8 16.04.2025 8,244
furnizare si livrare pachet produse papetarie pentru scoala gimnaziala regina maria
DA37929736 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 BIROTICA FOCUS SRL CUI: 49192251 furnizare 39831240-0 16.04.2025 12,579
furnizare si livrare pachet produse curatenie si igienizare pentru scoala gimnaziala regina maria
DA37187010 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 BIROTICA FOCUS SRL CUI: 49192251 furnizare 30192700-8 13.12.2024 7,946
furnizare si livrare pachet produse papetarie pentru scoala gimnaziala regina maria
DA37186952 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 BIROTICA FOCUS SRL CUI: 49192251 furnizare 39831240-0 13.12.2024 7,986
furnizare si livrare pachet produse curatenie si igienizare pentru scoala gimnaziala regina maria
DA37049012 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 BIROTICA FOCUS SRL CUI: 49192251 furnizare 30192700-8 28.11.2024 2,247
furnizare si livrare pachet produse papetarie pentru scoala gimnaziala regina maria
DA37048187 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 BIROTICA FOCUS SRL CUI: 49192251 furnizare 39831240-0 28.11.2024 1,454
furnizare si livrare pachet produse curatenie si igienizare pentru scoala gimnaziala regina maria
DA36871544 COLEGIUL TEHNIC CAROL I CUI: 4340315 BIROTICA FOCUS SRL CUI: 49192251 furnizare 39831240-0 06.11.2024 4,782
achizitie pachet produse curatenie_colegiul tehnic carol i
DA36820575 SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 BIROTICA FOCUS SRL CUI: 49192251 furnizare 39831240-0 30.10.2024 17,736
furnizare si livrare pachet produse curatenie si igienizare pentru scoala gimnaziala regina maria

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