| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281578 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 39515000-5 | 28.09.2026 | 13,904 |
| Contract object: rulou textil blak aout-18 | ||||||
| DA41281670 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 44190000-8 | 28.09.2026 | 2,184 |
| Contract object: usa pvc exterior | ||||||
| DA41266229 | MUNICIPIUL MOINESTI CUI: 4591490 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 25.09.2026 | 500 |
| Contract object: registru medical | ||||||
| DA41230276 | MUNICIPIUL MOINESTI CUI: 4591490 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 22800000-8 | 22.09.2026 | 464 |
| Contract object: registre | ||||||
| DA41222914 | COMUNA LIVEZI CUI: 4278132 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 21.09.2026 | 3,077 |
| Contract object: birotica si papetarie | ||||||
| DA41216050 | MUNICIPIUL MOINESTI CUI: 4591490 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 39298100-8 | 18.09.2026 | 142 |
| Contract object: rame foto | ||||||
| DA41198395 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 44230000-1 | 18.09.2026 | 2,564 |
| Contract object: tamparie pvc | ||||||
| DA41187181 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 44230000-1 | 15.09.2026 | 9,615 |
| Contract object: tamparie pvc | ||||||
| DA41155674 | MUNICIPIUL MOINESTI CUI: 4591490 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 22800000-8 | 10.09.2026 | 280 |
| Contract object: registre | ||||||
| DA41154075 | MUNICIPIUL MOINESTI CUI: 4591490 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 10.09.2026 | 914 |
| Contract object: articole de papetarie | ||||||
| DA41134916 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 09.09.2026 | 125 |
| Contract object: 605 stampila cu suport colop | ||||||
| DA41038620 | COMUNA BRUSTUROASA CUI: 4352751 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 24.08.2026 | 596 |
| Contract object: materiale papetarie | ||||||
| DA40962091 | MUNICIPIUL MOINESTI CUI: 4591490 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 11.08.2026 | 160 |
| Contract object: fise cont pentru operatiuni diverse | ||||||
| DA40956767 | MUNICIPIUL MOINESTI CUI: 4591490 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 10.08.2026 | 7,778 |
| Contract object: produse de papetarie | ||||||
| DA40947861 | ORASUL DARMANESTI CUI: 4352921 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 06.08.2026 | 136 |
| Contract object: foi parcurs persoane a4 | ||||||
| DA40913464 | COMUNA PALANCA CUI: 4278019 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 30.07.2026 | 846 |
| Contract object: produse birotica - papetarie birou pentru comuna palanca, judetul bacau | ||||||
| DA40883918 | COMUNA PARJOL CUI: 4455498 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 24.07.2026 | 2,003 |
| Contract object: produse de papetarie si birotica | ||||||
| DA40883717 | COMUNA PARJOL CUI: 4455498 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 39831240-0 | 24.07.2026 | 1,444 |
| Contract object: materiale de curatenie | ||||||
| DA40826401 | SCOALA GIMNAZIALA ASAU CUI: 29135740 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 44230000-1 | 16.07.2026 | 4,598 |
| Contract object: tamplarie pvc | ||||||
| DA40808114 | ORASUL DARMANESTI CUI: 4352921 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 13.07.2026 | 14 |
| Contract object: ordine deplasare uat orasul darmanesti | ||||||
| DA40756863 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 03.07.2026 | 275 |
| Contract object: furnizare articole de papetarie | ||||||
| DA40728537 | SCOALA GIMNAZIALA COMUNA PALANCA CUI: 29125878 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 01.07.2026 | 566 |
| Contract object: papetarie si birotica | ||||||
| DA40720641 | SCOALA GIMNAZIALA CIPRIAN PORUMBESCU ORAS COMANESTI CUI: 4277897 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 39831240-0 | 29.06.2026 | 124 |
| Contract object: asevi | ||||||
| DA40715505 | CRESA PRIMII PASI MOINESTI CUI: 45648399 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 29.06.2026 | 96 |
| Contract object: furnizare stampila cu suport | ||||||
| DA40716234 | SCOALA GIMNAZIALA COMUNA AGAS CUI: 23198650 | BIROTICA SERVICE SRL CUI: 7799682 | furnizare | 30192700-8 | 26.06.2026 | 1,893 |
| Contract object: papetarie si birotica | ||||||
- 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