| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| 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 | ||||||
| DA38261475 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 31431000-6 | 04.06.2025 | 461 |
| Contract object: acumulator stationar 12v, 9 ah | ||||||
| DA36866605 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 31431000-6 | 11.11.2024 | 176 |
| Contract object: acumulator stationar 12v, 9 ah | ||||||
| DA34379945 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 48310000-4 | 27.10.2023 | 3,910 |
| Contract object: licenta microsoft office ltsc professional plus 2021 education perpetual | ||||||
| DA33562238 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 48761000-0 | 29.06.2023 | 4,273 |
| Contract object: bitdefender gravityzone business security | ||||||
| DA31953826 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 32420000-3 | 22.11.2022 | 6,710 |
| Contract object: switch cisco sg550xg-8f8t | ||||||
| DA31952461 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30192113-6 | 22.11.2022 | 631 |
| Contract object: cartuse cerneala pentru multifunctionala epson workforce pro wf-c579r | ||||||
| DA31927564 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 31431000-6 | 21.11.2022 | 672 |
| Contract object: acumulator 12v 7 ah | ||||||
| DA31899273 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 32552000-7 | 18.11.2022 | 839 |
| Contract object: telefon panasonic kx-t7630 | ||||||
| DA31884564 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 48190000-6 | 16.11.2022 | 3,888 |
| Contract object: licenta microsoft office ltsc professional plus 2021 education perpetua | ||||||
| DA31774512 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30233000-1 | 02.11.2022 | 15,558 |
| Contract object: nas synology ds1621xs+ ( inclus 6 x hdd 12tb si 2 x ssd 250gb m.2) | ||||||
| DA30943301 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | servicii | 48761000-0 | 05.07.2022 | 2,514 |
| Contract object: reinnoire antivirus 40 calculatoare ?12 luni | ||||||
| DA30851902 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30192113-6 | 20.06.2022 | 756 |
| Contract object: cartuse cerneala pentru epson workforce pro wf-c579r | ||||||
| DA30852043 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30125100-2 | 20.06.2022 | 638 |
| Contract object: cartus toner color cyan pentru ricoh mp c3002 - original | ||||||
| DA30852138 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30125100-2 | 20.06.2022 | 335 |
| Contract object: cartus toner negru pt ricoh mp c3002 - original | ||||||
| DA29433160 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 32420000-3 | 06.12.2021 | 19,890 |
| Contract object: pachet echipamente retea wi-fi | ||||||
| DA29083750 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 48310000-4 | 25.10.2021 | 4,169 |
| Contract object: licenta microsoft office standard 2019 sngl olp nl academic | ||||||
| DA29083611 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30213300-8 | 25.10.2021 | 35,900 |
| Contract object: calculator desktop - fujitsu esprimo p5010 | ||||||
| DA29008980 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30232150-0 | 14.10.2021 | 3,360 |
| Contract object: multifunctional epson workforce pro wf-c579rdtwf | ||||||
| DA28309673 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | servicii | 48761000-0 | 05.07.2021 | 2,049 |
| Contract object: reanoire antivirus 40 licente/12 luni | ||||||
| DA27147369 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 31431000-6 | 22.12.2020 | 546 |
| Contract object: acumulatori 12v pentru surse neintreruptibile | ||||||
| DA27096605 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30125100-2 | 17.12.2020 | 1,763 |
| Contract object: componente it isj bn | ||||||
| DA25841593 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | servicii | 48761000-0 | 24.06.2020 | 2,212 |
| Contract object: reinnoire antivirus-pachete software antivirus | ||||||
| DA23421299 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | ELCOM INTERNATIONAL SRL CUI: 5124328 | servicii | 48761000-0 | 03.07.2019 | 2,167 |
| Contract object: reinnoire antivirus eset endpoint protection standard 40 licente - 12luni | ||||||
- 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