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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41052391 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 26.08.2026 84
Contract object: cf283a 83a cf 283 a cartus toner black 1500 pag compatibil nou hp lj pro m125 m202 m126 m127 mf216n
DA41052864 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 26.08.2026 21
Contract object: cf283a 83a cf 283 a cartus toner black 1500 pag compatibil nou hp lj pro m125 m202 m126 m127 mf216n
DA40588186 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 09.06.2026 2,958
Contract object: pachet conform oferta dn99 s161638
DA39826741 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 13.02.2026 1,350
Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 200 top!!!
DA39773101 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 NOVA LIBRIS IMPEX SRL CUI: 8915033 furnizare 22820000-4 04.02.2026 192
Contract object: tipizate
DA39641949 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 14.01.2026 1,395
Contract object: pachet papetarie conform oferta al
DA39210212 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 05.11.2025 2,191
Contract object: papetarie
DA39072055 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 14.10.2025 78
Contract object: cf283a 83a cf 283 a cartus toner black 1500 pag compatibil nou hp lj pro m125 m202 m126 m127 mf216n
DA38025980 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 05.05.2025 2,075
Contract object: pachet papetarie conform oferta al
DA37414786 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 04.02.2025 2,164
Contract object: pachet conform oferta papetarie al s87509
DA36962748 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 19.11.2024 240
Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 1000 top!!!
DA36756228 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30193700-5 22.10.2024 64
Contract object: cutie cutii arhiva arhivare cotor 15 cm 150 mm din carton alb dimensiune 350x250x150 mm evoffice
DA36460675 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 06.09.2024 268
Contract object: hartie copiator a4 alba 80 gr mp 500 coli top magnum pret negociabil
DA36432325 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 04.09.2024 1,155
Contract object: pachet oferta papetarie al s67615
DA36425394 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 03.09.2024 1,393
Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 1000 top!!!
DA36111539 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 11.07.2024 92
Contract object: cf283a 83a cf 283 a cartus toner black 1500 pag compatibil nou hp lj pro m125 m202 m126 m127 mf216n
DA35695238 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 13.05.2024 1,393
Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 1000 top!!!
DA35610013 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 25.04.2024 1,213
Contract object: pachet conform oferta s52663 mn
DA35391854 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 01.04.2024 83
Contract object: cf283a 83a cf 283 a cartus toner black 1500 pag compatibil nou hp lj pro m125 m202 m126 m127 mf216n
DA35320485 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 OFFICE MAX SRL CUI: 10839469 furnizare 30125100-2 21.03.2024 296
Contract object: cf283a cartus toner negru 83a pt. laserjet pro mfp m125nw, m127fn, m127fw, m201, m225, 1500 pag
DA34970835 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30197642-8 05.02.2024 1,356
Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 1000 top!!!
DA34840518 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 15.01.2024 1,156
Contract object: pachet oferta furnituri de birou s42010 mn
DA34306852 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 OFFICE MAX SRL CUI: 10839469 furnizare 30192700-8 23.10.2023 1,335
Contract object: pachet produse papetarie
DA34229010 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 DNS BIROTICA SRL CUI: 16310679 furnizare 30000000-9 12.10.2023 1,605
Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 1000 top!!!
DA33961997 INSTITUTUL DE CERCETARI IN TRANSPORTURI INCERTRANS SA CUI: 4282451 OFFICE MAX SRL CUI: 10839469 furnizare 30125100-2 07.09.2023 534
Contract object: hp cf283ad dual pack 2*toner cartridge cf283a, 2x1500 pag

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