| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41175122 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | MATVAS - SIUCA SRL CUI: 34078896 | servicii | 19000000-6 | 14.09.2026 | 1,125 |
| Contract object: bluza lotus- compartiment administrativ | ||||||
| DA40184354 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ALMAR COM SRL CUI: 8622513 | furnizare | 19000000-6 | 16.04.2026 | 2,350 |
| Contract object: protectie pat spital-musama tip dermatina culoare maro | ||||||
| DA37844175 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | PITICOOL ART SRL CUI: 37047290 | furnizare | 19000000-6 | 07.04.2025 | 875 |
| Contract object: kit uz didactic - reciclarea | ||||||
| DA35948949 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ALMAR COM SRL CUI: 8622513 | furnizare | 19000000-6 | 14.06.2024 | 2,250 |
| Contract object: protectie pat spital-musama tip dermatina | ||||||
| DA34283369 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | ACORD PLUS SRL CUI: 16087390 | furnizare | 19000000-6 | 19.10.2023 | 197 |
| Contract object: folie pentru amenajare spatiu la intrare curtea scolii | ||||||
| DA32729357 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 19000000-6 | 07.03.2023 | 189 |
| Contract object: pachet articole menaj | ||||||
| DA32575704 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 | VERTIKAL CREATIVE SRL CUI: 38405508 | furnizare | 19000000-6 | 14.02.2023 | 592 |
| Contract object: centura piele | ||||||
| DA28376217 | OCOLUL SILVIC CORMAIA ANIES RA CUI: 16067546 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 19000000-6 | 12.07.2021 | 9 |
| Contract object: palnie ovala | ||||||
| DA27754538 | COMUNA VIISOARA CUI: 4446694 | ELECTROLEDWIN SRL CUI: 37816955 | furnizare | 19000000-6 | 13.04.2021 | 9,500 |
| Contract object: achizitie drapele tricolore verticale 150 cmx50cm din material prelata cu suport | ||||||
| DA25622884 | LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 | DELEX MOBIPROD SRL CUI: 8279238 | furnizare | 19000000-6 | 14.05.2020 | 151 |
| Contract object: covoras dezinfectant | ||||||
| DA24604095 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 19000000-6 | 05.12.2019 | 15 |
| Contract object: laveta | ||||||
| DA24361603 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 19000000-6 | 12.11.2019 | 33,599 |
| Contract object: produse textile | ||||||
| DA23260325 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 19000000-6 | 14.06.2019 | 13 |
| Contract object: laveta | ||||||
| DA21719166 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | MEDITEX SRL CUI: 12628352 | furnizare | 19000000-6 | 13.11.2018 | 429 |
| Contract object: musama pentru pat | ||||||
| DA21707056 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 19000000-6 | 09.11.2018 | 6,719 |
| Contract object: produse textile | ||||||
| DA20469594 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | DEDEMAN SRL CUI: 2816464 | furnizare | 19000000-6 | 29.05.2018 | 1,013 |
| Contract object: furnizare europubele pentru um 02267 bistrita | ||||||
| DA20466549 | LICEUL TEHNOLOGIC HENRI COANDA BECLEAN CUI: 18134781 | SANDY-COLA SRL CUI: 562866 | servicii | 19000000-6 | 29.05.2018 | 113 |
| Contract object: sina plastic top 1canalb1180cm | ||||||
| DA20269754 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | AVELEN PRES SRL CUI: 15665398 | furnizare | 19000000-6 | 10.05.2018 | 538 |
| Contract object: taurus 195/70/15c | ||||||
- 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