| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34589596 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | BIROTEC SRL CUI: 9387084 | servicii | 72540000-2 | 28.11.2023 | 2,300 |
| Contract object: servicii de actualizare informatica | ||||||
| DA34392062 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | BIROTEC SRL CUI: 9387084 | servicii | 50312000-5 | 30.10.2023 | 2,118 |
| Contract object: 50312000-5 repararea si intretinerea echipamentului informatic (rev.2) | ||||||
| DA32628608 | MUNICIPIUL MEDIAS CUI: 4240677 | BIROTEC SRL CUI: 9387084 | servicii | 72400000-4 | 21.02.2023 | 1,746 |
| Contract object: pachet lunar de servicii internet | ||||||
| DA32460255 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | BIROTEC SRL CUI: 9387084 | furnizare | 45314320-0 | 30.01.2023 | 2,035 |
| Contract object: modernizare retea de fibra optica | ||||||
| DA32238116 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | BIROTEC SRL CUI: 9387084 | furnizare | 30232000-4 | 22.12.2022 | 2,210 |
| Contract object: pachet echipamente si servicii retelistica | ||||||
| DA32238620 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | BIROTEC SRL CUI: 9387084 | furnizare | 30213100-6 | 22.12.2022 | 20,050 |
| Contract object: laptop dell, ups, hdd extern seagate expansion portable 2tb, usb 3.0, negru | ||||||
| DA32267427 | MUNICIPIUL MEDIAS CUI: 4240677 | BIROTEC SRL CUI: 9387084 | furnizare | 30232000-4 | 21.12.2022 | 4,365 |
| Contract object: echipamente periferice | ||||||
| DA32100474 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | BIROTEC SRL CUI: 9387084 | servicii | 32412110-8 | 08.12.2022 | 2,191 |
| Contract object: configurare si adminstrare retea wifi | ||||||
| DA32100528 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | BIROTEC SRL CUI: 9387084 | furnizare | 32413100-2 | 08.12.2022 | 965 |
| Contract object: router mikrotik gigabit | ||||||
| DA31968037 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | BIROTEC SRL CUI: 9387084 | servicii | 72415000-2 | 23.11.2022 | 593 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||||
| DA31968063 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | BIROTEC SRL CUI: 9387084 | servicii | 50312000-5 | 23.11.2022 | 2,118 |
| Contract object: repararea si intretinerea echipamentului informati | ||||||
| DA31855321 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | BIROTEC SRL CUI: 9387084 | servicii | 30232000-4 | 11.11.2022 | 1,314 |
| Contract object: pachet echipamente si servicii retelistica | ||||||
| DA31523399 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | BIROTEC SRL CUI: 9387084 | lucrari | 45314320-0 | 03.10.2022 | 914 |
| Contract object: modificare fibra optica | ||||||
| DA30066415 | MUNICIPIUL MEDIAS CUI: 4240677 | BIROTEC SRL CUI: 9387084 | lucrari | 45259000-7 | 02.03.2022 | 33,500 |
| Contract object: reparare si montare echipamente de retea internet wireless la colegiul sng medias | ||||||
| DA29942910 | MUNICIPIUL MEDIAS CUI: 4240677 | BIROTEC SRL CUI: 9387084 | servicii | 72400000-4 | 14.02.2022 | 1,626 |
| Contract object: serv.accesare internet retea publica wireless p-ta c.coposu si p-ta regele ferdinand i medias | ||||||
| DA29928390 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | BIROTEC SRL CUI: 9387084 | servicii | 72400000-4 | 11.02.2022 | 2,880 |
| Contract object: servicii de internet | ||||||
| DA29794644 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | BIROTEC SRL CUI: 9387084 | servicii | 50312000-5 | 19.01.2022 | 1,513 |
| Contract object: contract anual de service si mentenanta echipamente it | ||||||
| DA29655533 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | BIROTEC SRL CUI: 9387084 | furnizare | 38652120-7 | 21.12.2021 | 12,353 |
| Contract object: videoproiector acer | ||||||
| DA29446583 | LICEUL TEORETIC AXENTE SEVER MEDIAS CUI: 4603446 | BIROTEC SRL CUI: 9387084 | servicii | 50312000-5 | 06.12.2021 | 2,118 |
| Contract object: 50312000-5 repararea si intretinerea echipamentului informatic (rev.2) | ||||||
| DA29386394 | SCOALA GIMNAZIALA NR4 MEDIAS CUI: 17703714 | BIROTEC SRL CUI: 9387084 | servicii | 30233132-5 | 26.11.2021 | 335 |
| Contract object: solid state drive (ssd) kingston a400, 240gb, 2.5, sata iii | ||||||
| DA28307314 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE MEDIAS CUI: 5278033 | BIROTEC SRL CUI: 9387084 | furnizare | 30233132-5 | 01.07.2021 | 223 |
| Contract object: unitate de hard disk | ||||||
| DA27495437 | MUNICIPIUL MEDIAS CUI: 4240677 | BIROTEC SRL CUI: 9387084 | furnizare | 30232000-4 | 02.03.2021 | 4,478 |
| Contract object: echipamente periferice | ||||||
| DA27275538 | APA TARNAVEI MARI SA CUI: 19502679 | BIROTEC SRL CUI: 9387084 | servicii | 64221000-1 | 25.01.2021 | 317 |
| Contract object: servicii de verificare a conexiunii in infrastructura fibra optica interna | ||||||
| DA27257230 | MUNICIPIUL MEDIAS CUI: 4240677 | BIROTEC SRL CUI: 9387084 | servicii | 72400000-4 | 20.01.2021 | 1,626 |
| Contract object: servicii de acces internet retea publica wireless | ||||||
| DA27063859 | GRADINITA CU PROGRAM PRELUNGIT NR12 MEDIAS CUI: 17493507 | BIROTEC SRL CUI: 9387084 | servicii | 30213100-6 | 14.12.2020 | 4,185 |
| Contract object: pachet laptopuri | ||||||
- 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