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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
DA24597366 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125100-2 05.12.2019 3,725
toner cartridge canon mf 732 cdw
DA24416440 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125110-5 19.11.2019 835
set tonere cartridge canon mf 732 cdw
DA24184846 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125100-2 25.10.2019 13,027
toner cartridge canon mf 732 cdw
DA24048533 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30192000-1 08.10.2019 2,629
biblioraft
DA24050157 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30192000-1 08.10.2019 267
dosar plastic
DA23933392 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125100-2 24.09.2019 335
cartus toner konica minolta bizhub 185
DA23659555 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125000-1 12.08.2019 997
pachet piese schimb canon ir 3035
DA23550047 MINISTERUL AFACERILOR INTERNE CUI: 4267095 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125000-1 23.07.2019 5,321
materiale consumabile si piese de schimb
DA23498157 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125100-2 17.07.2019 419
toner konica minolta tn910 original oem, black, bizhub pro 920
DA23010516 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125100-2 13.05.2019 335
cartus toner konica minolta bizhub 185
DA22954028 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125100-2 08.05.2019 14,511
black toner cartridge for canon i-sensys mf416w, hp lj p 2035, lj p 2035 n ...
DA22954159 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30192000-1 08.05.2019 3,192
plic b4 cu burduf
DA22796041 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125100-2 10.04.2019 335
cartus toner konica minolta bizhub 185
DA22711551 AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125000-1 29.03.2019 257
piese schimb imprimante
DA22316466 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125100-2 31.01.2019 168
cartus toner konica minolta bizhub 185
DA22271971 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125100-2 23.01.2019 168
cartus toner konica minolta bizhub 185 minolta bizhub 185
DA22005811 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30192000-1 12.12.2018 10,549
ace tabla
DA21990609 SCOALA GIMNAZIALA GRIGORIE GHICA VOIEVOD CUI: 24130679 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125100-2 10.12.2018 13,406
set cartuse toner toshiba e-studio 2330c, 2820, 2830, 3520, 3530, 4520.
DA21885889 ACADEMIA DE STIINTE TEHNICE DIN ROMANIA CUI: 25722890 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125100-2 28.11.2018 456
black toner for kyocera fs 3900 dn
DA21680216 SCOALA PRIMARA FIZESU GHERLII CUI: 17990034 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125100-2 08.11.2018 97
toner pentru hp m 1132 mfp2
DA21454619 FUNDATIA CORONA - ACTIVITATE ECONOMICA CUI: 24791514 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125000-1 12.10.2018 336
furnizare consumabile (toner)
DA21423045 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30124000-4 09.10.2018 252
achizitie piese de schimb imprimanta trezoreria sectorului 2
DA21415158 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30121100-4 08.10.2018 1,997
echipament konica minolta bizhub 185
DA21370564 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ROM TEAM BIROTICA SRL CUI: 5025081 furnizare 30125100-2 03.10.2018 335
cartus toner konica minolta bizhub 185
DA21314769 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 ROM TEAM BIROTICA SRL CUI: 5025081 servicii 50310000-1 26.09.2018 7,462
servicii de reparare si intretinere pentru copiatoare, imprimante si multifunctionale

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