| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293250 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 30.09.2026 | 731 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 200 top!!! | ||||||
| DA41288611 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 29.09.2026 | 1,447 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 200 top!!! | ||||||
| DA41270220 | CURTEA DE APEL BUCURESTI CUI: 17019105 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197620-8 | 25.09.2026 | 8,040 |
| Contract object: hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top iq economy+ | ||||||
| DA41241476 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197620-8 | 24.09.2026 | 1,950 |
| Contract object: hartie a4 daj teleorman | ||||||
| DA41240012 | COMUNA STEFAN CEL MARE CUI: 4278345 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 23.09.2026 | 1,978 |
| Contract object: pachet produse | ||||||
| DA41212314 | DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GORJ CUI: 4351853 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197620-8 | 21.09.2026 | 2,680 |
| Contract object: achizitie hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top iq economy+ | ||||||
| DA41210162 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 21.09.2026 | 283 |
| Contract object: produse pentru c.s.c. casa rozei urlati: ref. 1342/04.09.2026 | ||||||
| DA41188811 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | UNIC ACCENT SRL CUI: 30334371 | furnizare | 30197620-8 | 16.09.2026 | 1,009 |
| Contract object: hartie colorata diverse culori,hartie color mix a4 80g 10 culori x 10 coli, 100 coli/top | ||||||
| DA41176338 | MUNICIPIUL TARGOVISTE CUI: 4279944 | DNS BIROTICA SRL CUI: 16310679 | servicii | 30197620-8 | 15.09.2026 | 3,274 |
| Contract object: hartie si plicuri | ||||||
| DA41175586 | SPITAL CUI: 4721239 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 30197620-8 | 14.09.2026 | 1,120 |
| Contract object: achizitie hartie copiator a4 500 coli/top | ||||||
| DA41161846 | TRIBUNALUL MEHEDINTI CUI: 4426654 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197620-8 | 11.09.2026 | 6,968 |
| Contract object: hartie copiator xerox imprimanta a4 alba 80 gr mp 500 coli top iq economy+ | ||||||
| DA41148655 | CURTEA DE APEL BUCURESTI CUI: 17019105 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197620-8 | 10.09.2026 | 16,080 |
| Contract object: hartie copiator xerox | ||||||
| DA41132170 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 08.09.2026 | 434 |
| Contract object: produse pentru complexul de servicii comunitare mislea - hartie copiator a4 - ref. 2952 | ||||||
| DA41123804 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197620-8 | 07.09.2026 | 4,690 |
| Contract object: achizitie hartie copiator a4 | ||||||
| DA41115533 | INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 07.09.2026 | 706 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top sky copy calitate superioara | ||||||
| DA41101015 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 03.09.2026 | 565 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top sky copy calitate superioara | ||||||
| DA41100932 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 03.09.2026 | 1,286 |
| Contract object: hartie alba + toner hp +birotica | ||||||
| DA41077188 | SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 02.09.2026 | 724 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 200 top!!! | ||||||
| DA41079106 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | DOLEX COM SRL CUI: 6670360 | furnizare | 30197620-8 | 31.08.2026 | 2,680 |
| Contract object: achizitie hartie copiator a4 | ||||||
| DA41062259 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 27.08.2026 | 2,171 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top optitext mondi super pret negociabil peste 200 top!!! | ||||||
| DA41051148 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 26.08.2026 | 4,652 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top sky copy calitate superioara | ||||||
| DA41047670 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | NANO SET IT SRL CUI: 30612125 | furnizare | 30197620-8 | 25.08.2026 | 500 |
| Contract object: hartie imprimanta matriceala | ||||||
| DA41030267 | TELECOMUNICATII CFR SA CUI: 15034095 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 21.08.2026 | 282 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli top sky copy calitate superioara | ||||||
| DA41020563 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197620-8 | 20.08.2026 | 434 |
| Contract object: rechizite si papetarie sas | ||||||
| DA41009892 | SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | TI SISTEM SRL CUI: 16116886 | furnizare | 30197620-8 | 19.08.2026 | 2,304 |
| Contract object: diverse consumabile birou | ||||||
- 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