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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41265588 SPITALUL ORASENESC BECLEAN CUI: 4512208 CARTO - PLAST SRL CUI: 22847422 furnizare 22993200-9 25.09.2026 43
hartie termica monitor fetal - 112 x 100 mm - 150 coli
DA41263966 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993200-9 25.09.2026 69
hartie termosensibila 110mm pt. spirometru spirolab / datospir
DA41254990 SPITALUL ORASENESC BECLEAN CUI: 4512208 CARTO - PLAST SRL CUI: 22847422 furnizare 22993200-9 24.09.2026 555
hartie ecg/ekg biocare 1230 (210x140 - 215coli)
DA41256653 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 SAMARTICOM SRL CUI: 11163755 furnizare 22900000-9 24.09.2026 50
registru de evidenta rapoarte personal
DA41256769 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 SAMARTICOM SRL CUI: 11163755 furnizare 22900000-9 24.09.2026 500
imprimate tipizate - dosar carton cu sina, alb, format a4, orientare portret, carton 230 gr/mp
DA41241803 DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 BLUE APPLE CONCEPT SRL CUI: 29142410 furnizare 22900000-9 23.09.2026 1,820
reinscriptionare banner- piata si cimitire
DA41233170 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 POPA IMPACT SRL CUI: 2735734 furnizare 22900000-9 22.09.2026 1,136
215 materiale tiparite - ctf beclean
DA41224148 PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 POPA IMPACT SRL CUI: 2735734 furnizare 22900000-9 21.09.2026 1,265
214 imprimate tipizate si articole de birou
DA41161411 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 TIPOGRAFIA-TOUCH PRINT SRL CUI: 29372681 furnizare 22900000-9 11.09.2026 537
imprimate tipizate - bonuri de primire in pastrare
DA41154111 SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 REVOX INTERNATIONAL PROD SRL CUI: 5413741 furnizare 22900000-9 10.09.2026 723
pachet rechizite scolare
DA41138750 SCOALA GIMNAZIALA NR 4 CUI: 22366798 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 09.09.2026 580
pak - 4099 pachet tipizate scolare
DA41137345 SPITALUL ORASENESC BECLEAN CUI: 4512208 CARTO - PLAST SRL CUI: 22847422 furnizare 22993200-9 08.09.2026 555
hartie ecg/ekg bionet cardio 10 210x140
DA41133974 SCOALA GIMNAZIALA TIHA BIRGAULUI CUI: 28278873 ACTONPRES GROUP SRL CUI: 25155248 servicii 22900000-9 08.09.2026 791
pak - 4093 pachet tipizate scolare
DA41126977 LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 07.09.2026 71
pak - 4089 tipizate scolare pentru lich tehn icr
DA41121191 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993200-9 07.09.2026 2,525
hartie ekg nihon kohden cardiofax 2350k/1350 k / 9132 k 210mm x 140mm
DA41121225 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993200-9 07.09.2026 1,430
hartie ekg nihon kohden cardiofax 1250k/9020k fqw - 110 x 140
DA41117398 SCOALA GIMNAZIALA OCNITA CUI: 29144233 ROTAREXIM SA CUI: 1465985 furnizare 22900000-9 04.09.2026 1,434
pachet produse scolare
DA41090567 LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 01.09.2026 702
pak - 4046 pachet tipizate scolare ptr lic tehn i.c.r.
DA41075152 SCOALA GIMNAZIALA URIU CUI: 29185284 ACTONPRES GROUP SRL CUI: 25155248 furnizare 22900000-9 31.08.2026 1,476
pachet tipizate scolare
DA41037648 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 22993200-9 25.08.2026 41
hartie termica rola 57 mm x 30 m
DA41032613 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 REVOX INTERNATIONAL PROD SRL CUI: 5413741 furnizare 22900000-9 21.08.2026 1,250
furnizare carnete evaluare psihologica pentru um 01331 bistrita
DA41022014 SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 ROTAREXIM SA CUI: 1465985 servicii 22900000-9 20.08.2026 1,662
pachet produse scolare
DA40996230 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 MEDCLAS TRADING SRL CUI: 17149792 furnizare 22993200-9 14.08.2026 842
hartie ekg nihon kohden cardiofax 2350k/1350 k / 9132 k 210mm x 140mm
DA40990824 SCOALA GIMNAZIALA MATEI CUI: 28197159 MCO CONSULTING SRL CUI: 22905957 furnizare 22900000-9 13.08.2026 185
pachet tipizate scoala gimnaziala matei
DA40972958 SPITALUL ORASENESC BECLEAN CUI: 4512208 MEDICAL CORP SRL CUI: 10770287 furnizare 22993000-7 11.08.2026 250
hartie ekg 210x140 pliata tip schiller at10 compatibila edan

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