| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41150162 | COMUNA BIRCHIS CUI: 3519127 | ZECO-TRADING SRL CUI: 11625099 | furnizare | 34913000-0 | 10.09.2026 | 2,984 |
| Contract object: piese schimb + consumabile | ||||||
| DA41118564 | COMUNA BIRCHIS CUI: 3519127 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15800000-6 | 04.09.2026 | 2,501 |
| Contract object: pachet produse alimentare | ||||||
| DA41077960 | COMUNA BIRCHIS CUI: 3519127 | ORNELLA DESIGN SRL CUI: 17339070 | furnizare | 22458000-5 | 31.08.2026 | 585 |
| Contract object: panou dibond | ||||||
| DA41050902 | COMUNA BIRCHIS CUI: 3519127 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 09211100-2 | 28.08.2026 | 249 |
| Contract object: ulei+antigel | ||||||
| DA41015527 | COMUNA BIRCHIS CUI: 3519127 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 50343000-1 | 21.08.2026 | 12,000 |
| Contract object: mentenanta sistem video | ||||||
| DA41016320 | COMUNA BIRCHIS CUI: 3519127 | COMPORSA SRL CUI: 13969331 | lucrari | 76450000-2 | 21.08.2026 | 6,500 |
| Contract object: denisipare foraj cu diametrul pana la 125 mm | ||||||
| DA41022339 | COMUNA BIRCHIS CUI: 3519127 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197000-6 | 20.08.2026 | 586 |
| Contract object: pachet produse birotica | ||||||
| DA41022359 | COMUNA BIRCHIS CUI: 3519127 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30125100-2 | 20.08.2026 | 2,300 |
| Contract object: pachet tonere | ||||||
| DA41022388 | COMUNA BIRCHIS CUI: 3519127 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 20.08.2026 | 1,890 |
| Contract object: hartie a4 copiator | ||||||
| DA41022621 | COMUNA BIRCHIS CUI: 3519127 | D & L GUARD ELITE SECURITY SRL CUI: 35251455 | servicii | 50343000-1 | 20.08.2026 | 8,400 |
| Contract object: mentenanta sistem video | ||||||
| DA41016384 | COMUNA BIRCHIS CUI: 3519127 | SILVER E&A MAGAZINE SRL CUI: 28266860 | furnizare | 34300000-0 | 20.08.2026 | 2,757 |
| Contract object: piese de schimb | ||||||
| DA41004225 | COMUNA BIRCHIS CUI: 3519127 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64200000-8 | 17.08.2026 | 5,054 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40916912 | COMUNA BIRCHIS CUI: 3519127 | MUNAX SRL CUI: 15380528 | servicii | 16810000-6 | 31.07.2026 | 6,008 |
| Contract object: reparatie tractoare | ||||||
| DA40902364 | COMUNA BIRCHIS CUI: 3519127 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 92312000-1 | 30.07.2026 | 19,000 |
| Contract object: prestari servicii muzicale | ||||||
| DA40902514 | COMUNA BIRCHIS CUI: 3519127 | EXPERTIM AKT 2014 SRL CUI: 33543623 | servicii | 92312000-1 | 30.07.2026 | 21,000 |
| Contract object: prestari servicii muzicale | ||||||
| DA40883112 | COMUNA BIRCHIS CUI: 3519127 | INFOARQ MEDIA SRL CUI: 28926185 | servicii | 79341000-6 | 24.07.2026 | 1,700 |
| Contract object: spatiu publicitar online | ||||||
| DA40844466 | COMUNA BIRCHIS CUI: 3519127 | NEO BUSINESS TRADE SRL CUI: 49868940 | furnizare | 30197643-5 | 17.07.2026 | 400 |
| Contract object: hartie copiator a4 | ||||||
| DA40840477 | COMUNA BIRCHIS CUI: 3519127 | EDITURA CARTEA BANATEANA SRL CUI: 18602726 | servicii | 22200000-2 | 17.07.2026 | 7,000 |
| Contract object: revista banatul / jurnalul national al primariilor | ||||||
| DA40831200 | COMUNA BIRCHIS CUI: 3519127 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 16.07.2026 | 75,000 |
| Contract object: contract achizitie carburanti auto | ||||||
| DA40837515 | COMUNA BIRCHIS CUI: 3519127 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 16.07.2026 | 1,505 |
| Contract object: pachet produse de curatenie | ||||||
| DA40837543 | COMUNA BIRCHIS CUI: 3519127 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 16.07.2026 | 788 |
| Contract object: pachet apa | ||||||
| DA40830050 | COMUNA BIRCHIS CUI: 3519127 | ACTUALITATEA ARAD SRL CUI: 40246781 | servicii | 79341000-6 | 15.07.2026 | 6,000 |
| Contract object: anunt public www.glsa.ro | ||||||
| DA40822728 | COMUNA BIRCHIS CUI: 3519127 | DIABAS BATA SRL CUI: 17833706 | furnizare | 14212300-3 | 14.07.2026 | 4,250 |
| Contract object: savura 0-8 mm | ||||||
| DA40822613 | COMUNA BIRCHIS CUI: 3519127 | DIABAS BATA SRL CUI: 17833706 | furnizare | 14212430-3 | 14.07.2026 | 3,400 |
| Contract object: criblura 0-4 mm | ||||||
| DA40822643 | COMUNA BIRCHIS CUI: 3519127 | DIABAS BATA SRL CUI: 17833706 | furnizare | 14212430-3 | 14.07.2026 | 6,000 |
| Contract object: criblura 8-16 mm | ||||||
- 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