| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303286 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 39831240-0 | 30.09.2026 | 7,381 |
| Contract object: produse curatenie - cpv 39831240-0 css beclean | ||||||
| DA41302813 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 30.09.2026 | 1,901 |
| Contract object: solutii profesionale | ||||||
| DA41301862 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 39831240-0 | 30.09.2026 | 156 |
| Contract object: produse curatenie - cpv 39831240-0 css nuseni | ||||||
| DA41301827 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 39831240-0 | 30.09.2026 | 1,355 |
| Contract object: produse curatenie - cpv 39831240-0 css nuseni | ||||||
| DA41301717 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 39831240-0 | 30.09.2026 | 231 |
| Contract object: produse curatenie - cpv 39831240-0 css nuseni | ||||||
| DA41301485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 39831240-0 | 30.09.2026 | 126 |
| Contract object: produse curatenie - cpv 39831240-0 css nuseni | ||||||
| DA41300766 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 39831240-0 | 30.09.2026 | 1,489 |
| Contract object: produse curatenie - cpv 39831240-0 css nuseni | ||||||
| DA41300302 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | PROFING DRCOM SRL CUI: 6694874 | furnizare | 39831240-0 | 30.09.2026 | 1,210 |
| Contract object: produse curatenie - cpv 39831240-0 css beclean | ||||||
| DA41297349 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 30.09.2026 | 2,017 |
| Contract object: pachet produse de curatenie cf 2734130 | ||||||
| DA41289139 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | PETCLEMINA SRL CUI: 13317869 | furnizare | 39831240-0 | 29.09.2026 | 3,305 |
| Contract object: pachet materiale curatenie | ||||||
| DA41281713 | AQUABIS SA CUI: 566787 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 39831240-0 | 28.09.2026 | 458 |
| Contract object: pachet produse de curatenie | ||||||
| DA41281691 | AQUABIS SA CUI: 566787 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 39831240-0 | 28.09.2026 | 122 |
| Contract object: pachet produse de curatenie | ||||||
| DA41275190 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 28.09.2026 | 4,334 |
| Contract object: materiale curatenie | ||||||
| DA41275218 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 28.09.2026 | 4,317 |
| Contract object: materiale curatenie | ||||||
| DA41276700 | COMUNA VIISOARA CUI: 5902705 | BRILIA COM SRL CUI: 10430927 | furnizare | 39831240-0 | 28.09.2026 | 1,114 |
| Contract object: produse curatenie | ||||||
| DA41265326 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831210-1 | 28.09.2026 | 1,644 |
| Contract object: detergent lichid vesela | ||||||
| DA41270974 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 25.09.2026 | 622 |
| Contract object: furnizare materiale de curatenie pentru um 02267 bistrita | ||||||
| DA41270935 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | GRADIMI UNIC SRL CUI: 30900616 | furnizare | 39831240-0 | 25.09.2026 | 1,128 |
| Contract object: pachet igiena si curatenie | ||||||
| DA41270901 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | GRADI-VIC IMPEX SRL CUI: 43048142 | furnizare | 39831240-0 | 25.09.2026 | 2,967 |
| Contract object: pachet de igiena si curatenie | ||||||
| DA41269886 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | MISAVAN TRADING SRL CUI: 26784173 | furnizare | 39831240-0 | 25.09.2026 | 284 |
| Contract object: pachet produse de curatenie cf 2734118 | ||||||
| DA41264843 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | TUDOR SRL CUI: 567251 | servicii | 39831240-0 | 25.09.2026 | 1,626 |
| Contract object: pachet produse de curatenie | ||||||
| DA41225270 | COMUNA COSBUC CUI: 4730571 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 25.09.2026 | 1,410 |
| Contract object: produse de curatenie | ||||||
| DA41259139 | SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 | UP CIPTRONIC SRL CUI: 26812877 | furnizare | 39831240-0 | 24.09.2026 | 4,120 |
| Contract object: materiale curatenie | ||||||
| DA41257589 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | LAL FLOR SRL CUI: 15679180 | furnizare | 39831240-0 | 24.09.2026 | 329 |
| Contract object: detergent pardoseli profesional | ||||||
| DA41251395 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARCA MONDO CHIM SRL CUI: 15072439 | furnizare | 39831220-4 | 24.09.2026 | 980 |
| Contract object: soda calcinata | ||||||
- 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