| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282082 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30232110-8 | 28.09.2026 | 10,743 |
| Contract object: imprimanta multifunctionala laser a3 color - canon image runner c3326i | ||||||
| DA41278332 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30233132-5 | 28.09.2026 | 873 |
| Contract object: hdd uri si flas disk | ||||||
| DA41274702 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | MEDIACOM-NET SRL CUI: 11772995 | servicii | 50343000-1 | 28.09.2026 | 986 |
| Contract object: reparatie sistem cctv | ||||||
| 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 | ||||||
| DA41246791 | COMUNA SALVA CUI: 4347399 | MEDIACOM-NET SRL CUI: 11772995 | servicii | 51314000-6 | 23.09.2026 | 1,617 |
| Contract object: reconfigurare sistem cctv pt uatc salva, jud bn | ||||||
| DA41240809 | COMUNA SALVA CUI: 4347399 | MEDIACOM-NET SRL CUI: 11772995 | servicii | 50334130-5 | 23.09.2026 | 2,094 |
| Contract object: telefon digital pt tda kx-t7665 si reconfigurare, instalare pt uatc salva, jud. bn | ||||||
| DA41236875 | COMUNA COSBUC CUI: 4730571 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30232110-8 | 22.09.2026 | 1,612 |
| Contract object: multifunctionala laser monocrom a4 fata-verso dadf canon | ||||||
| DA41185998 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 31430000-9 | 15.09.2026 | 516 |
| Contract object: acumulator spacer 12v 9a terminal t2 , alimentator hp/dell | ||||||
| DA41151419 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MEDIACOM-NET SRL CUI: 11772995 | lucrari | 45314320-0 | 10.09.2026 | 1,255 |
| Contract object: reconfigurare retea de date | ||||||
| DA41123617 | MUNICIPIUL BISTRITA CUI: 4347569 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30232110-8 | 08.09.2026 | 46,118 |
| Contract object: furnizare 2 imprimante multifunctionale si tabla interactiva | ||||||
| DA41123674 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 31430000-9 | 07.09.2026 | 142 |
| Contract object: acumulator spacer 12v 9a terminal t2 sp-bat-12v9ah - sgipa | ||||||
| DA41104389 | COMUNA COSBUC CUI: 4730571 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30232110-8 | 04.09.2026 | 868 |
| Contract object: imprimanta laser monocrom canon lbp243dw a4 duplex | ||||||
| DA41092658 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30125000-1 | 02.09.2026 | 364 |
| Contract object: drum unit xerox b230, b225,b235 original 013r00691-sediu dis | ||||||
| DA41091803 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30125100-2 | 02.09.2026 | 270 |
| Contract object: toner cartridge compatibil cu chip hp lj mfp m479dw w2031a cyan 2.1k | ||||||
| DA41091811 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30125100-2 | 02.09.2026 | 360 |
| Contract object: toner cartridge compatibil cu chip hp lj mfp m479dw w2032a yellow 2.1k | ||||||
| DA41091823 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30125100-2 | 02.09.2026 | 270 |
| Contract object: toner cartridge compatibil cu chip hp lj mfp m479dw w2033a magenta 2.1k | ||||||
| DA41091789 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30125100-2 | 02.09.2026 | 270 |
| Contract object: toner cartridge compatibil cu chip hp lj mfp m479dw w2030a black 2.4k | ||||||
| DA41038742 | SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 32323500-8 | 24.08.2026 | 71,835 |
| Contract object: pachet sistem supraveghere | ||||||
| DA41019804 | ORAS NASAUD CUI: 4347887 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 32413100-2 | 19.08.2026 | 1,190 |
| Contract object: router tp-link archer c50-tpl ac1200 dual-band | ||||||
| DA40989292 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | MEDIACOM-NET SRL CUI: 11772995 | servicii | 50116100-2 | 13.08.2026 | 226 |
| Contract object: reparatie ups | ||||||
| DA40921282 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30125100-2 | 31.07.2026 | 132 |
| Contract object: cartus laser hp cf530a cp2025 nr. 205a cm2320 black fu-svtissp | ||||||
| DA40877662 | COMUNA COSBUC CUI: 4730571 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30125100-2 | 23.07.2026 | 1,116 |
| Contract object: cartuse de toner | ||||||
| DA40849000 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 22920167 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 35125300-2 | 20.07.2026 | 1,198 |
| Contract object: camere supraveghere | ||||||
| DA40810691 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 32323500-8 | 14.07.2026 | 14,875 |
| Contract object: sistem supraveghere video | ||||||
- 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