| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41040248 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 24590000-6 | 25.08.2026 | 184 |
| Contract object: gel ecograf / ekg flacon 1l | ||||||
| DA40735547 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | DOLINEX SRL CUI: 2045823 | furnizare | 24590000-6 | 02.07.2026 | 152 |
| Contract object: silicon temperaturi rosu soudal | ||||||
| DA40704841 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | TEKNOLEB LABORATORY SRL CUI: 29025445 | furnizare | 24500000-9 | 25.06.2026 | 885 |
| Contract object: sartorius kit membrane filtrante si cutii petri | ||||||
| DA40688368 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | BITCHIMIS SRL CUI: 42701064 | furnizare | 24500000-9 | 23.06.2026 | 1,620 |
| Contract object: pungi sterile cu inchidere etansa, free standing, volum 532 ml, pachet x 500 buc | ||||||
| DA40246804 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | BITCHIMIS SRL CUI: 42701064 | furnizare | 24500000-9 | 28.04.2026 | 690 |
| Contract object: tuburi pentru culturi celulare, cu filet, autoclavabile | ||||||
| DA39458954 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 24590000-6 | 05.12.2025 | 140 |
| Contract object: silicon sanitar transparent, interior/exterior, 280-300 ml | ||||||
| DA39458991 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | SOCOMAT TRADE SRL CUI: 6477131 | furnizare | 24590000-6 | 05.12.2025 | 140 |
| Contract object: silicon sanitar alb, interior/exterior, 280-300 ml | ||||||
| DA38908807 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | INFOLOGIC SRL CUI: 16466601 | furnizare | 24590000-6 | 22.09.2025 | 74 |
| Contract object: pasta termoconductoare 4 gr, conductivitate termica 8.5 wmk, rezistenta termica 3.8 x 10 (la putere | ||||||
| DA38867235 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | MEDCLAS TRADING SRL CUI: 17149792 | furnizare | 24590000-6 | 15.09.2025 | 184 |
| Contract object: gel ecograf / ekg flacon 1l | ||||||
| DA38736918 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | TERAPLAST SA CUI: 3094980 | furnizare | 24500000-9 | 25.08.2025 | 488 |
| Contract object: granule pp capilene g78f | ||||||
| DA38648767 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 05.08.2025 | 66 |
| Contract object: pachet silicon transparent | ||||||
| DA38498038 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | TERAPLAST SA CUI: 3094980 | furnizare | 24500000-9 | 09.07.2025 | 540 |
| Contract object: furnizare granule rigide pvc pentru filtre iaz, parcul regele mihai 1 | ||||||
| DA38274501 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 04.06.2025 | 74 |
| Contract object: furnizare silicon rezistent la temperatura pentru um 02267 bistrita | ||||||
| DA37891614 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 11.04.2025 | 52 |
| Contract object: silicon sanitar, rezistent la umezeala, culoare alb | ||||||
| DA37891508 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | DEDEMAN SRL CUI: 2816464 | furnizare | 24590000-6 | 11.04.2025 | 45 |
| Contract object: silicon acrilic, culoare alba, cartus de 280 ml | ||||||
| DA35853712 | COMUNA SPERMEZEU CUI: 4512348 | BEST IMPEX SRL CUI: 7628917 | furnizare | 24550000-4 | 31.05.2024 | 9,000 |
| Contract object: bazin vidanjabil 10 mc | ||||||
| DA35775036 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | CICLOMAR PROD SRL CUI: 12503723 | furnizare | 24500000-9 | 22.05.2024 | 2,724 |
| Contract object: pachet produse curatenie | ||||||
| DA35083358 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | CICLOMAR PROD SRL CUI: 12503723 | furnizare | 24500000-9 | 20.02.2024 | 2,660 |
| Contract object: produse curatenie | ||||||
| DA34752146 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | CICLOMAR PROD SRL CUI: 12503723 | furnizare | 24500000-9 | 20.12.2023 | 363 |
| Contract object: pachet produse curatenie | ||||||
| DA34632304 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | BEST TOOLS SRL CUI: 16557556 | furnizare | 24590000-6 | 06.12.2023 | 1,355 |
| Contract object: siliconi primari | ||||||
| DA34620213 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | LIAMED SRL CUI: 10188824 | furnizare | 24590000-6 | 05.12.2023 | 137 |
| Contract object: gel ecg si eeg cubitainer 5000 gr | ||||||
| DA34365469 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | CICLOMAR PROD SRL CUI: 12503723 | furnizare | 24500000-9 | 26.10.2023 | 3,102 |
| Contract object: pachet produse curatenie | ||||||
| DA34254372 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | PREMIER LAB SRL CUI: 32697047 | furnizare | 24500000-9 | 19.10.2023 | 2,000 |
| Contract object: cutii petri plastic neventilate , diam.55-60 mm, sterile | ||||||
| DA33863794 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | CICLOMAR PROD SRL CUI: 12503723 | furnizare | 24500000-9 | 23.08.2023 | 1,723 |
| Contract object: pachet produse curatenie | ||||||
| DA33862159 | GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 | CICLOMAR PROD SRL CUI: 12503723 | furnizare | 24500000-9 | 23.08.2023 | 2,007 |
| Contract object: pachet produse curatenie | ||||||
- 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