| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41176948 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 14.09.2026 | 260 |
| Contract object: cyber_go! | ||||||
| DA40947190 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 31431000-6 | 06.08.2026 | 380 |
| Contract object: acumulator stationar 12v 9ah | ||||||
| DA40947177 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30199000-0 | 06.08.2026 | 3,924 |
| Contract object: pachet produse papetarie | ||||||
| DA40936804 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | GRADIELLAS IMPEX SRL CUI: 9128713 | servicii | 39831240-0 | 04.08.2026 | 1,588 |
| Contract object: produse curatenie | ||||||
| DA40809140 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | GRAPHIS SRL CUI: 3095404 | servicii | 30192153-8 | 13.07.2026 | 50 |
| Contract object: amprenta stampila cfp | ||||||
| DA40775074 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 30197642-8 | 07.07.2026 | 2,288 |
| Contract object: pachet hartie copiator a4 | ||||||
| DA40749699 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | servicii | 48760000-3 | 02.07.2026 | 2,400 |
| Contract object: reinnoire antivirus bitdefender gravityzone business sec. edu r/1an/40 d | ||||||
| DA40620899 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | GRAPHIS SRL CUI: 3095404 | servicii | 22458000-5 | 15.06.2026 | 6,512 |
| Contract object: formular a3 examen - proba scrisa -f1/f2 | ||||||
| DA40620889 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | GRAPHIS SRL CUI: 3095404 | servicii | 30192153-8 | 15.06.2026 | 2,730 |
| Contract object: amprenta stampila diam 25-42 | ||||||
| DA40620876 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | GRAPHIS SRL CUI: 3095404 | servicii | 22458000-5 | 15.06.2026 | 1,392 |
| Contract object: diploma color isj bn | ||||||
| DA40620874 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | GRAPHIS SRL CUI: 3095404 | servicii | 22458000-5 | 15.06.2026 | 12,902 |
| Contract object: brosura - admitere 2026 isj bn | ||||||
| DA40607132 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | servicii | 30192700-8 | 11.06.2026 | 2,421 |
| Contract object: pachet articole papetarie | ||||||
| DA40572326 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 08.06.2026 | 743 |
| Contract object: montaj anvelope 4 auto | ||||||
| DA40529515 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 02.06.2026 | 2,479 |
| Contract object: pachet servicii de curierat pentru inspectoratul scolar judetean bistrita-nasaud | ||||||
| DA40497740 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | CASIER TOTAL SRL CUI: 41225086 | servicii | 22453000-0 | 28.05.2026 | 843 |
| Contract object: rovinieta 12 luni categoria a - autoturisme | ||||||
| DA40498664 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 28.05.2026 | 6,596 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40496108 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 27.05.2026 | 1,260 |
| Contract object: servicii legislative ilegis | ||||||
| DA40489283 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | SILPETER COFFEE SERVICES SRL CUI: 27764034 | servicii | 90900000-6 | 27.05.2026 | 1,050 |
| Contract object: inchiriere aparat apa | ||||||
| DA40489455 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 27.05.2026 | 3,500 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40490938 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 27.05.2026 | 1,907 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40489399 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | HERA SOFTWARE SRL CUI: 32243164 | servicii | 48613000-8 | 27.05.2026 | 10,500 |
| Contract object: servicii asigurare acces si utilizare portal informatic finantare.org:bug manager:isj | ||||||
| DA40262210 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | SILPETER COFFEE SERVICES SRL CUI: 27764034 | servicii | 90900000-6 | 28.04.2026 | 150 |
| Contract object: inchiriere aparat apa | ||||||
| DA40261956 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | EDU APPS SRL CUI: 28062674 | servicii | 48517000-5 | 28.04.2026 | 1,690 |
| Contract object: abonament google workspace education teaching and learning add-on | ||||||
| DA40251086 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64210000-1 | 27.04.2026 | 265 |
| Contract object: servicii de telecomunicatii | ||||||
| DA40251109 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | CENTRUL TERITORIAL DE CALCUL ELECTRONIC SA CUI: 2040729 | servicii | 75111200-9 | 27.04.2026 | 180 |
| Contract object: servicii legislative ilegis | ||||||
- 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