| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA33507671 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 22213000-6 | 22.06.2023 | 16,473 |
| Contract object: revista a4 56 pagini+coperta,policromie la anuntul adv1370243 | ||||||
| DA33507705 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 22213000-6 | 22.06.2023 | 11,373 |
| Contract object: revista a4 32 pagini+coperta,policromie la anuntul adv1370246 | ||||||
| DA32640966 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 30192700-8 | 23.02.2023 | 5,980 |
| Contract object: rechizite, materiale consumabile si articole de papetarie | ||||||
| DA31675578 | INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 30233132-5 | 20.10.2022 | 5,310 |
| Contract object: hdd extern minim 10 tb | ||||||
| DA31452353 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 31440000-2 | 22.09.2022 | 17,656 |
| Contract object: baterii alcaline 1,5 v aa 4/set | ||||||
| DA31171784 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 30192700-8 | 12.08.2022 | 11,509 |
| Contract object: rechizite, materiale consumabile si articole de papetarie | ||||||
| DA30859881 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 22213000-6 | 22.06.2022 | 10,200 |
| Contract object: revista a4 32 pagini+coperta,policromie | ||||||
| DA30859936 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 22213000-6 | 22.06.2022 | 15,300 |
| Contract object: revista a4 56 pagini+coperta,policromie | ||||||
| DA30428074 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 22213000-6 | 19.04.2022 | 4,425 |
| Contract object: revista policromie a4, 48 pagini + coperta 4 pagini | ||||||
| DA29790285 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 22213000-6 | 20.01.2022 | 13,277 |
| Contract object: revista a4 56 pagini+coperta,policromie | ||||||
| DA29790312 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 22213000-6 | 20.01.2022 | 8,500 |
| Contract object: revista a4 32 pagini+coperta,policromie | ||||||
| DA29646201 | DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 31440000-2 | 22.12.2021 | 219 |
| Contract object: baterii aa/aaa duracell 1,5 v | ||||||
| DA29476204 | COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 30192700-8 | 08.12.2021 | 23,205 |
| Contract object: pachet papetarie | ||||||
| DA29330745 | COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 30234600-4 | 22.11.2021 | 144 |
| Contract object: usb kingston 32 gb | ||||||
| DA29218737 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 30192700-8 | 10.11.2021 | 20,187 |
| Contract object: rechizite, materiale consumabile si articole de papetarie. | ||||||
| DA29203728 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 22213000-6 | 09.11.2021 | 13,277 |
| Contract object: revista a4 56 pagini+coperta,policromie | ||||||
| DA29203844 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 22213000-6 | 09.11.2021 | 8,500 |
| Contract object: revista a4 32 pagini+coperta,policromie | ||||||
| DA28953245 | COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 30192700-8 | 08.10.2021 | 12,523 |
| Contract object: pachet papetarie | ||||||
| DA28794128 | OPERA NATIONALA BUCURESTI CUI: 4221314 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 31440000-2 | 22.09.2021 | 66 |
| Contract object: baterii aa duracell 1,5 v | ||||||
| DA28416435 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 31440000-2 | 19.07.2021 | 648 |
| Contract object: baterii alcaline 1,5 v aaa 4/set | ||||||
| DA28416542 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 31440000-2 | 19.07.2021 | 2,172 |
| Contract object: baterii alcaline 1,5 v aa 4/set | ||||||
| DA28264903 | COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 22852000-7 | 29.06.2021 | 1,475 |
| Contract object: dosar carton incopciat 1/1 | ||||||
| DA28217725 | JUDETUL DOLJ CUI: 4417150 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 30197330-8 | 22.06.2021 | 1,380 |
| Contract object: perforator mic 60 coli, distanta dintre perforatii 80mm - 20 buc. | ||||||
| DA28208983 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 22213000-6 | 17.06.2021 | 13,277 |
| Contract object: revista a4 56 pagini+coperta,policromie | ||||||
| DA28209010 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | GREEN DFG BIROTICA SRL CUI: 26872003 | furnizare | 22213000-6 | 17.06.2021 | 8,500 |
| Contract object: revista a4 32 pagini+coperta,policromie | ||||||
- 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