| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40742692 | MUNICIPIUL BISTRITA CUI: 4347569 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 31000000-6 | 01.07.2026 | 1,859 |
| Contract object: aparat aer conditionat cu montaj | ||||||
| DA40497220 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | GP ELECTROCLASS SRL CUI: 11234937 | servicii | 31000000-6 | 27.05.2026 | 2,041 |
| Contract object: masurat prize de pamant , verificat tablouri si corpuri tip exit | ||||||
| DA39837002 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | GP ELECTROCLASS SRL CUI: 11234937 | servicii | 31000000-6 | 16.02.2026 | 2,591 |
| Contract object: verificare instalatie electrica | ||||||
| DA39611188 | COMUNA NEGRILESTI CUI: 16655791 | NECEMIS SRL CUI: 19227897 | furnizare | 31000000-6 | 29.12.2025 | 13,388 |
| Contract object: achizitie agrotextil si carbune | ||||||
| DA39542011 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | GP ELECTROCLASS SRL CUI: 11234937 | servicii | 31000000-6 | 15.12.2025 | 4,008 |
| Contract object: servicii de verificare si masurare a prizelor de pamant, tablourilor electrice si corpuri tip exit | ||||||
| DA39541803 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | ARABESQUE SRL CUI: 5340801 | furnizare | 31000000-6 | 15.12.2025 | 1,723 |
| Contract object: furnizare pachet materiale electrice pentru um 01354 baia mare | ||||||
| DA39541132 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | HELPINS INSTAL AM SRL CUI: 27668703 | furnizare | 31000000-6 | 15.12.2025 | 1,800 |
| Contract object: furnizare pachet cabluri pentru um 01354 baia mare | ||||||
| DA38995855 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | GP ELECTROCLASS SRL CUI: 11234937 | servicii | 31000000-6 | 02.10.2025 | 4,417 |
| Contract object: masurat prize de pamant , verificat tablouri si corpuri tip exit | ||||||
| DA38327613 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | NORVIC AMA SRL CUI: 38171199 | furnizare | 31000000-6 | 17.06.2025 | 109 |
| Contract object: termostat programabil, electronic, cu fir, optimizare sistem incalzire, alimentare cu baterii, ecran | ||||||
| DA37541724 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | GP ELECTROCLASS SRL CUI: 11234937 | servicii | 31000000-6 | 25.02.2025 | 2,598 |
| Contract object: masurat prize de pamant , verificat tablouri si corpuri tip exit | ||||||
| DA37515871 | SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157 | GP ELECTROCLASS SRL CUI: 11234937 | lucrari | 31000000-6 | 20.02.2025 | 2,278 |
| Contract object: verificat panouri, corpuri tip exit, hidranti | ||||||
| DA37222012 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | LTM AQUA TOP SRL CUI: 27264454 | furnizare | 31000000-6 | 18.12.2024 | 2,084 |
| Contract object: dozator apa rece, potrivita, fierbinte cu filtre incluse | ||||||
| DA37136347 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | GP ELECTROCLASS SRL CUI: 11234937 | servicii | 31000000-6 | 10.12.2024 | 3,309 |
| Contract object: servicii de verificare si masurare a prizelor de pamant, tablourilor electrice | ||||||
| DA36649323 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | GP ELECTROCLASS SRL CUI: 11234937 | servicii | 31000000-6 | 07.10.2024 | 2,484 |
| Contract object: masurat prize de pamant si verificat tablouri si corpuri tip exit | ||||||
| DA36268589 | COMUNA SIEU MAGHERUS CUI: 4426972 | GP ELECTROCLASS SRL CUI: 11234937 | lucrari | 31000000-6 | 08.08.2024 | 2,779 |
| Contract object: masurat prize de pamant si verificat corpuri de il.tip exit | ||||||
| DA36174576 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | ARABESQUE SRL CUI: 5340801 | furnizare | 31000000-6 | 23.07.2024 | 16,954 |
| Contract object: furnizare materiale electrice pentru um 01249 arad | ||||||
| DA35970657 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | ELECTRIC INVESTMENT PH SRL CUI: 30603372 | furnizare | 31000000-6 | 21.06.2024 | 31 |
| Contract object: furnizare fisa cablu pentru um 01381 turda | ||||||
| DA35839975 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | LTM AQUA TOP SRL CUI: 27264454 | furnizare | 31000000-6 | 03.06.2024 | 2,084 |
| Contract object: dozator apa rece, potrivita, fierbinte cu filtre incluse. | ||||||
| DA35361098 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | LTM AQUA TOP SRL CUI: 27264454 | servicii | 31000000-6 | 27.03.2024 | 504 |
| Contract object: sterilizator uv 6 w philips | ||||||
| DA35361055 | LICEUL TEHNOLOGIC TELCIU CUI: 21116130 | LTM AQUA TOP SRL CUI: 27264454 | servicii | 31000000-6 | 27.03.2024 | 2,100 |
| Contract object: dozator apa rece, potrivita, fierbinte cu filtre incluse | ||||||
| DA35246312 | COMUNA NEGRILESTI CUI: 15128955 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 31000000-6 | 13.03.2024 | 1,140 |
| Contract object: achizitia de lampi de iluminat stradal public | ||||||
| DA35222303 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | LTM AQUA TOP SRL CUI: 27264454 | furnizare | 31000000-6 | 11.03.2024 | 6,300 |
| Contract object: dozator de apa | ||||||
| DA35054488 | COMUNA VIISOARA CUI: 4253774 | TRICOCHIM LUX SRL CUI: 1380676 | furnizare | 31000000-6 | 16.02.2024 | 1,221 |
| Contract object: materiale electrice | ||||||
| DA35015264 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | LTM AQUA TOP SRL CUI: 27264454 | furnizare | 31000000-6 | 12.02.2024 | 2,059 |
| Contract object: dozator apa rece, potrivita, fierbinte cu 5 filtre incluse. | ||||||
| DA33690146 | COMUNA VIISOARA CUI: 4253774 | TRICOCHIM LUX SRL CUI: 1380676 | furnizare | 31000000-6 | 20.07.2023 | 2,655 |
| Contract object: pompa winner | ||||||
- 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