| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40483380 | COMUNA MILAS CUI: 4427099 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39151000-5 | 26.05.2026 | 13,612 |
| Contract object: mic mobilier - mese si scaune conform ofertei 5566/25.05.2026 | ||||||
| DA39495376 | SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 | PROTERM-LINE SRL CUI: 13364801 | servicii | 39516000-2 | 10.12.2025 | 903 |
| Contract object: pal debitat si cantuit si accesorii mobilier conform ofertei 373 din 10 dec 2025 | ||||||
| DA39379204 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39157000-7 | 26.11.2025 | 818 |
| Contract object: pal brut 18mm conform ofertei nr 372 | ||||||
| DA39223029 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PROTERM-LINE SRL CUI: 13364801 | servicii | 50850000-8 | 06.11.2025 | 4,800 |
| Contract object: servicii reparatii mobilier - 369 | ||||||
| DA38881411 | FEDERATIA PENTRU DEZVOLTAREA ZONEI RURALE BARGAU-CALIMANI CUI: 28315424 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39130000-2 | 16.09.2025 | 101,023 |
| Contract object: produse de mobilier conform ofertei nr 5316 din 16 sep 2025 | ||||||
| DA37712402 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39100000-3 | 20.03.2025 | 420 |
| Contract object: materiale mobilier si accesorii conform ofertei nr 5084 | ||||||
| DA37384566 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39100000-3 | 29.01.2025 | 714 |
| Contract object: pal melaminat si accesorii mobilier conform ofertei 4996 | ||||||
| DA37168235 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39100000-3 | 12.12.2024 | 13,487 |
| Contract object: materiale mobilier si accesorii conform ofertei nr 4901 | ||||||
| DA37153989 | COMUNA DUMITRA CUI: 4426980 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39100000-3 | 11.12.2024 | 167,160 |
| Contract object: mobilier scolar conform ofertei nr 4902 | ||||||
| DA37064921 | COMUNA BUDACU DE JOS CUI: 4347348 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39100000-3 | 02.12.2024 | 162,950 |
| Contract object: mobilier scolar conform ofertei 4880 | ||||||
| DA33535674 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | PROTERM-LINE SRL CUI: 13364801 | servicii | 50850000-8 | 26.06.2023 | 2,500 |
| Contract object: reconditionare mobilier | ||||||
| DA33352258 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39141000-2 | 29.05.2023 | 840 |
| Contract object: reparatii mobilier | ||||||
| DA32924520 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39130000-2 | 30.03.2023 | 7,311 |
| Contract object: mobilier sala atestare inspector itp | ||||||
| DA32909874 | COMUNA LECHINTA CUI: 4427064 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39151000-5 | 29.03.2023 | 29,550 |
| Contract object: dotari camin cultural | ||||||
| DA32655485 | COMUNA LECHINTA CUI: 4427064 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39161000-8 | 24.02.2023 | 190,498 |
| Contract object: dotari gradinite localitatile vermes si sangeorzu nou | ||||||
| DA32457841 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39160000-1 | 30.01.2023 | 1,826 |
| Contract object: pachet pal debitat si cantuit | ||||||
| DA31554423 | COMUNA LECHINTA CUI: 4427064 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39516000-2 | 05.10.2022 | 50,400 |
| Contract object: dotare apartamente de serviciu | ||||||
| DA30776680 | COMUNA LECHINTA CUI: 4427064 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39516000-2 | 09.06.2022 | 127,126 |
| Contract object: oferta mobilier scolar | ||||||
| DA26325117 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | PROTERM-LINE SRL CUI: 13364801 | servicii | 39160000-1 | 11.09.2020 | 7,815 |
| Contract object: pachet pal debitat si cantuit | ||||||
| DA21304619 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39100000-3 | 26.09.2018 | 120 |
| Contract object: accesorii mobilier | ||||||
| DA21304648 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39100000-3 | 26.09.2018 | 1,300 |
| Contract object: pal melaminat debitat di cantuit | ||||||
| DA21066205 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39100000-3 | 24.08.2018 | 1,053 |
| Contract object: pachet mobilier | ||||||
| DA21066184 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39100000-3 | 24.08.2018 | 157 |
| Contract object: pachet mobilier | ||||||
| DA20842625 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | PROTERM-LINE SRL CUI: 13364801 | furnizare | 39157000-7 | 16.07.2018 | 974 |
| Contract object: pfl natur debitat | ||||||
- 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