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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
DA41282476 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 GENERALSTING SRL CUI: 24520876 servicii 50413200-5 29.09.2026 360
pachet servicii de intretinere hidranti interiori si exteriori
DA41282496 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 GENERALSTING SRL CUI: 24520876 servicii 50413200-5 29.09.2026 2,640
pachet servicii de intretinere hidranti interiori si exteriori
DA41281588 LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 GENERALSTING SRL CUI: 24520876 servicii 50413200-5 28.09.2026 750
pachet servicii de intretinere si reparatii hidranti interiori si exteriori ptr lic tehn i.c.r.
DA41280751 AQUABIS SA CUI: 566787 IPROEB SA CUI: 566930 servicii 50433000-9 28.09.2026 204
etalonare termometru digital - 3 puncte temperatura
DA41279824 SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 GENERALSTING SRL CUI: 24520876 servicii 50413200-5 28.09.2026 750
pachet servicii de verificare hidranti interiori si exteriori
DA41253984 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 STING BISTRITA SRL CUI: 37661672 servicii 50413200-5 28.09.2026 1,255
verificare/incarcare stingatoare csi nr 1
DA41274800 CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 MEDIACOM-NET SRL CUI: 11772995 servicii 50413200-5 28.09.2026 176
reparatie sistem semnalizare incendiu
DA41264376 COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 MEDIACOM-NET SRL CUI: 11772995 servicii 50413200-5 25.09.2026 376
servicii inlocuire componente sistem avertizare incendiu
DA41255668 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 GENERALSTING SRL CUI: 24520876 servicii 50413200-5 25.09.2026 1,400
pachet servicii de intretinere si reparatii hidranti interiori si exteriori
DA41252472 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 servicii 50421200-4 23.09.2026 5,000
dezafectare in vederea casarii instalatiei radiologice mobile cyberblock
DA41248531 LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 GENERALSTING SRL CUI: 24520876 servicii 50413200-5 23.09.2026 1,050
pachet servicii de intretinere hidranti interiori
DA41247784 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 18572773 GENERALSTING SRL CUI: 24520876 servicii 50413200-5 23.09.2026 750
servicii de intretinere si reparatii hidranti interiori si exteriori
DA41240365 SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 STING EXPERT SRL CUI: 3537123 servicii 50413200-5 22.09.2026 2,574
pachet servicii psi
DA41237953 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 STING EXPERT SRL CUI: 3537123 servicii 50413200-5 22.09.2026 980
pachet servicii psi
DA41226262 GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 GENERALSTING SRL CUI: 24520876 servicii 50413200-5 21.09.2026 750
pachet servicii de intretinere si reparatii hidranti interiori si exteriori
DA41227578 COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 DAMIROSTING SRL CUI: 25903390 servicii 50413200-5 21.09.2026 210
verificare hidranti interiori.
DA41223034 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 GENERALSTING SRL CUI: 24520876 furnizare 50413200-5 21.09.2026 1,500
pachet servicii de intretinere hidranti interiori
DA41219421 COMUNA ZAGRA CUI: 4730563 ANINOASA-TIM SRL CUI: 5188127 servicii 50413200-5 18.09.2026 5,092
verificare instalatii speciale din componenta autospeciala incendiu
DA41212036 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 LIAMED SRL CUI: 10188824 furnizare 50421000-2 18.09.2026 850
calibrare timpanometru
DA41191894 SCOALA GIMNAZIALA NR 4 CUI: 22366798 DAMIROSTING SRL CUI: 25903390 servicii 50413200-5 17.09.2026 1,855
verificare stingator cu pulbere tip p6
DA41191949 SCOALA GIMNAZIALA NR 4 CUI: 22366798 DAMIROSTING SRL CUI: 25903390 servicii 50413200-5 17.09.2026 70
verificare stingator cu co2 tip g2
DA41192002 SCOALA GIMNAZIALA NR 4 CUI: 22366798 DAMIROSTING SRL CUI: 25903390 servicii 50413200-5 17.09.2026 40
verificare stingator cu co2 tip g5
DA41192158 SCOALA GIMNAZIALA NR 4 CUI: 22366798 DAMIROSTING SRL CUI: 25903390 servicii 50413200-5 17.09.2026 2,400
verificare + testare hidranti interiori/exteriori
DA41196546 AQUABIS SA CUI: 566787 FLUID GROUP HAGEN SRL CUI: 13430603 servicii 50411100-0 16.09.2026 4,623
verificare metrologica contoare
DA41198767 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 IPROEB SA CUI: 566930 servicii 50433000-9 16.09.2026 924
etalonari echipamente

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