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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
DA40809140 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 servicii 30192153-8 13.07.2026 50
Contract object: amprenta stampila cfp
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
DA39059817 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 22800000-8 13.10.2025 780
Contract object: registru a4 200 file, registru corespondenta
DA38415065 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 22458000-5 26.06.2025 576
Contract object: formular a3 examen - proba scrisa -f1/f2
DA38415060 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 22458000-5 26.06.2025 252
Contract object: formular a3 examen - proba scrisa -f1/f2
DA38390058 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 30192153-8 23.06.2025 1,325
Contract object: amprenta stampila 25-30 mm
DA38257685 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 22458000-5 03.06.2025 4,675
Contract object: formular a3 examen - proba scrisa -f1/f2
DA38208336 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 30192153-8 27.05.2025 600
Contract object: amprenta stampila 25 mm
DA38208351 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 30192153-8 27.05.2025 80
Contract object: amprenta stampila
DA38208359 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 22458000-5 27.05.2025 80
Contract object: diploma color isj bn
DA38140255 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 22800000-8 19.05.2025 60
Contract object: registru a4 100 file, coperta tare imbracat in piele cu coltare metalice si eticheta
DA38140271 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 22458000-5 19.05.2025 20,690
Contract object: brosura - admitere 2025 isj bn
DA38140653 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 22458000-5 19.05.2025 1,049
Contract object: diploma color isj bn
DA35948327 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 22458000-5 14.06.2024 200
Contract object: mapa corespondenta
DA35948338 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 22800000-8 14.06.2024 60
Contract object: registru a4 100 file, coperta tare imbracat in piele cu coltare metalice si eticheta
DA35948345 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 30192153-8 14.06.2024 600
Contract object: stampila diametru 25 mm
DA35948361 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 servicii 22458000-5 14.06.2024 842
Contract object: diploma color isj bn
DA35948369 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 22458000-5 14.06.2024 19,405
Contract object: brosura - admitere 2024 isj bn
DA35307201 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 22800000-8 20.03.2024 370
Contract object: registru a4 200 file coperta piele de legatorie
DA34006760 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 22458000-5 13.09.2023 60
Contract object: registru a4 - coperta de carton + eticheta
DA33667848 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 22458000-5 19.07.2023 240
Contract object: formular a3 examen - proba scrisa
DA33546385 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 GRAPHIS SRL CUI: 3095404 furnizare 22458000-5 28.06.2023 700
Contract object: formular a3 examen - proba scrisa

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