| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303202 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 30.09.2026 | 121 |
| Contract object: produse alimentare - cpv 15000000-8 css beclean | ||||||
| DA41301893 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 30.09.2026 | 7,619 |
| Contract object: produse alimentare - cpv 15000000-8 css beclean | ||||||
| DA41295844 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | AUTO-VALMAR SRL CUI: 8109802 | furnizare | 15000000-8 | 30.09.2026 | 10,002 |
| Contract object: furnizare apa pentru um 02267 bistrita | ||||||
| DA41268896 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 25.09.2026 | 1,988 |
| Contract object: produse alimentare - cpv 15000000-8 ctf beclean | ||||||
| DA41268920 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 25.09.2026 | 255 |
| Contract object: produse alimentare - cpv 15000000-8 ctf beclean | ||||||
| DA41268963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 25.09.2026 | 701 |
| Contract object: produse alimentare - cpv 15000000-8 ctf beclean | ||||||
| DA41269059 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 25.09.2026 | 3,669 |
| Contract object: produse alimentare - cpv 15000000-8 ctf beclean | ||||||
| DA41269099 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 25.09.2026 | 622 |
| Contract object: produse alimentare - cpv 15000000-8 css beclean | ||||||
| DA41268868 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 25.09.2026 | 193 |
| Contract object: produse alimentare - cpv 15000000-8 ctf beclean | ||||||
| DA41268807 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 25.09.2026 | 154 |
| Contract object: produse alimentare - cpv 15000000-8 ctf beclean | ||||||
| DA41226490 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 21.09.2026 | 1,220 |
| Contract object: produse alimentare - cpv 15000000-8 | ||||||
| DA41226537 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 21.09.2026 | 8,066 |
| Contract object: produse alimentare - cpv 15000000-8 | ||||||
| DA41226607 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 21.09.2026 | 8,334 |
| Contract object: produse alimentare - cpv 15000000-8 | ||||||
| DA41197793 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 16.09.2026 | 35 |
| Contract object: produse alimentare - cpv 15000000-8 - complex de servicii sociale beclean | ||||||
| DA41197809 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 16.09.2026 | 2,258 |
| Contract object: produse alimentare - cpv 15000000-8 - complex de servicii sociale beclean | ||||||
| DA41163787 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 11.09.2026 | 2,521 |
| Contract object: produse alimentare - cpv 15000000-8 | ||||||
| DA41163935 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 11.09.2026 | 2,360 |
| Contract object: produse alimentare - cpv 15000000-8 css beclean | ||||||
| DA41150973 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | MONDOKIT COM SERV SRL CUI: 6602560 | furnizare | 15000000-8 | 11.09.2026 | 958 |
| Contract object: pachet legume si fructe | ||||||
| DA41115960 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 04.09.2026 | 1,248 |
| Contract object: produse alimentare - cpv 15000000-8 - ctf beclean | ||||||
| DA41116015 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 04.09.2026 | 230 |
| Contract object: produse alimentare - cpv 15000000-8 - complex de servicii sociale becllean | ||||||
| DA41083027 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | MEDASIMPEX SRL CUI: 6610075 | furnizare | 15000000-8 | 01.09.2026 | 7,214 |
| Contract object: produse diverse spit bisericani | ||||||
| DA41051488 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 31.08.2026 | 337 |
| Contract object: produse alimentare - cpv 15000000-8 | ||||||
| DA41051503 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 31.08.2026 | 3,624 |
| Contract object: produse alimentare - cpv 15000000-8 | ||||||
| DA41051527 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 15000000-8 | 31.08.2026 | 4,272 |
| Contract object: produse alimentare - cpv 15000000-8 | ||||||
| DA41067607 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | AUTO-VALMAR SRL CUI: 8109802 | furnizare | 15000000-8 | 28.08.2026 | 28,872 |
| Contract object: furnizare produse agroalimentare | ||||||
- 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