| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239283 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 22.09.2026 | 383 |
| Contract object: cos gunoi pedala 10l plastor cu capac verde | ||||||
| DA41185241 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 45262610-0 | 15.09.2026 | 539 |
| Contract object: cos cosuri de pentru gunoi metal metalic inox mare 56x22x58 cm 21l 21 l litri | ||||||
| DA39847399 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 17.02.2026 | 226 |
| Contract object: cos gunoi pedala 10l | ||||||
| DA39774038 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | VOYATZOGLOU ROMANIA SRL CUI: 11447595 | furnizare | 45262610-0 | 04.02.2026 | 38,357 |
| Contract object: cos metalic din sarma cu roti 610x880x740h - 6 buc container sarma cu roti 715x860x1700h mm pliabil | ||||||
| DA38140866 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 45262610-0 | 19.05.2025 | 119 |
| Contract object: cos cosuri de pentru gunoi metal metalic inox mare 56x22x58 cm 21l 21 l | ||||||
| DA37208551 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | EURO RAFT SRL CUI: 45716442 | furnizare | 45262610-0 | 17.12.2024 | 908 |
| Contract object: cosuri cumparaturi | ||||||
| DA29454043 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | SANITO DISTRIBUTION SRL CUI: 18350009 | furnizare | 45262610-0 | 07.12.2021 | 4,306 |
| Contract object: pachet produse baie si pubele | ||||||
| DA27191911 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 30.12.2020 | 488 |
| Contract object: pachet cosuri de gunoi | ||||||
| DA26606685 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 | PROGAZ-INSTAL SRL CUI: 13374422 | furnizare | 45262610-0 | 19.10.2020 | 3,500 |
| Contract object: montaj cos fum inox | ||||||
| DA26414464 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 23.09.2020 | 363 |
| Contract object: furnizare cosuri gunoi pentru um 02267 bistrita | ||||||
| DA26248127 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 02.09.2020 | 291 |
| Contract object: cos menajer inox cu pedala 20l | ||||||
| DA26234917 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 01.09.2020 | 234 |
| Contract object: pachet cos gunoi | ||||||
| DA25987879 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 17.07.2020 | 7,783 |
| Contract object: cos menajer inox cu pedala 30 l | ||||||
| DA25461599 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 10.04.2020 | 336 |
| Contract object: diverse articole | ||||||
| DA25411621 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 01.04.2020 | 2,058 |
| Contract object: furnizare pubele pentru um 02267 bistrita | ||||||
| DA24834794 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 13.01.2020 | 18 |
| Contract object: galeata cu pedala | ||||||
| DA24831442 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 13.01.2020 | 53 |
| Contract object: galeata cu pedala | ||||||
| DA24598361 | GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 45262610-0 | 05.12.2019 | 294 |
| Contract object: cos gunoi inox | ||||||
| DA24583948 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 04.12.2019 | 456 |
| Contract object: pachet cosuri gunoi | ||||||
| DA23771514 | SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 03.09.2019 | 988 |
| Contract object: cos fluture 12l | ||||||
| DA23173096 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | PROJECT MATIC SUD SRL CUI: 39390391 | furnizare | 45262610-0 | 30.05.2019 | 10,000 |
| Contract object: cos gunoi | ||||||
| DA22306567 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 30.01.2019 | 361 |
| Contract object: furnizare cosuri de gunoi pentru um 02267 bistrita | ||||||
| DA22112510 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 18.12.2018 | 277 |
| Contract object: cos flip-flap delta 60l 42313/4192 | ||||||
- 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