| 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: pachet servicii de intretinere si reparatii hidranti interiori si exteriori ptr lic tehn i.c.r. | ||||||
| DA41279824 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 28.09.2026 | 750 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: reparatie sistem semnalizare incendiu | ||||||
| DA41264376 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | MEDIACOM-NET SRL CUI: 11772995 | servicii | 50413200-5 | 25.09.2026 | 376 |
| Contract object: 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 |
| Contract object: pachet servicii de intretinere si reparatii hidranti interiori si exteriori | ||||||
| DA41248531 | LICEUL TEHNOLOGIC LECHINTA CUI: 19091352 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 23.09.2026 | 1,050 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: pachet servicii psi | ||||||
| DA41226262 | GRADINITA CU PROGRAM PRELUNGIT NR12 CUI: 29870791 | GENERALSTING SRL CUI: 24520876 | servicii | 50413200-5 | 21.09.2026 | 750 |
| Contract object: 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 |
| Contract object: 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 |
| Contract object: pachet servicii de intretinere hidranti interiori | ||||||
| DA41219421 | COMUNA ZAGRA CUI: 4730563 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 18.09.2026 | 5,092 |
| Contract object: verificare instalatii speciale din componenta autospeciala incendiu | ||||||
| DA41191894 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 17.09.2026 | 1,855 |
| Contract object: verificare stingator cu pulbere tip p6 | ||||||
| DA41191949 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 17.09.2026 | 70 |
| Contract object: verificare stingator cu co2 tip g2 | ||||||
| DA41192002 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 17.09.2026 | 40 |
| Contract object: 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 |
| Contract object: verificare + testare hidranti interiori/exteriori | ||||||
| DA41168376 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 15.09.2026 | 525 |
| Contract object: pachet servicii psi | ||||||
| DA41147255 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 09.09.2026 | 1,495 |
| Contract object: verificare stingator tip p6 | ||||||
| DA41143817 | SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157 | ELCOM INTERNATIONAL SRL CUI: 5124328 | servicii | 50413200-5 | 09.09.2026 | 300 |
| Contract object: mentenanta sistem semnalizare la incendiu | ||||||
| DA41140187 | SCOALA GIMNAZIALA LUNCA ILVEI CUI: 28245884 | TOTAL STING PROTECT SRL CUI: 44054118 | servicii | 50413200-5 | 09.09.2026 | 2,580 |
| Contract object: pachet servicii verificare hidranti interiori si stingatoare incendiu | ||||||
| DA41140069 | COMUNA LUNCA ILVEI CUI: 4730598 | TOTAL STING PROTECT SRL CUI: 44054118 | servicii | 50413200-5 | 09.09.2026 | 1,980 |
| Contract object: verificare hidranti interiori si exteriori | ||||||
- 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