| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39034308 | LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 08.10.2025 | 2,366 |
| Contract object: pachet produse | ||||||
| DA36336665 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 22.08.2024 | 2,387 |
| Contract object: stor blackout | ||||||
| DA36315583 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 20.08.2024 | 3,764 |
| Contract object: furnizare panza alba pentru um 02267 bistrita | ||||||
| DA35612706 | LICEUL TEORETIC CONSTANTIN ROMANU VIVU TEACA CUI: 4730601 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 26.04.2024 | 1,543 |
| Contract object: pachet produse | ||||||
| DA34321227 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 25.10.2023 | 6,604 |
| Contract object: pachet produse lenjerii gradinita | ||||||
| DA33882300 | COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 28.08.2023 | 9,244 |
| Contract object: materiale textile si articole conexe | ||||||
| DA31009925 | COMUNA LIVEZILE CUI: 4347445 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 13.07.2022 | 5,508 |
| Contract object: perdele | ||||||
| DA30127594 | COMUNA LIVEZILE CUI: 4347445 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 10.03.2022 | 2,857 |
| Contract object: saten pentru huse scaune | ||||||
| DA29677414 | SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 23.12.2021 | 29,435 |
| Contract object: pachet produse | ||||||
| DA29625430 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 20.12.2021 | 743 |
| Contract object: perdele pentru sala profesorala | ||||||
| DA27962031 | COMUNA LIVEZILE CUI: 4347445 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 13.05.2021 | 2,810 |
| Contract object: jaluzele | ||||||
| DA27113455 | COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 17.12.2020 | 16,603 |
| Contract object: pachet produse | ||||||
| DA27106418 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 17.12.2020 | 4,881 |
| Contract object: pachet produse | ||||||
| DA26984053 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 08.12.2020 | 20,951 |
| Contract object: pachet produse | ||||||
| DA26921434 | SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 26.11.2020 | 5,634 |
| Contract object: pachet produse | ||||||
| DA24668207 | GRADINITA CU PROGRAM NORMAL NR2 CUI: 29885369 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 11.12.2019 | 3,918 |
| Contract object: materiale textile si articole conexe | ||||||
| DA24465497 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 26.11.2019 | 6,492 |
| Contract object: pachet produse | ||||||
| DA21306281 | COMUNA LIVEZILE CUI: 4347445 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 26.09.2018 | 4,926 |
| Contract object: stor cu caseta | ||||||
| DA21100812 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 30.08.2018 | 5,544 |
| Contract object: lenjerie patut | ||||||
| DA21100669 | COMUNA PRUNDU-BIRGAULUI - ACTIVITATE ECONOMICA CUI: 14156590 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 30.08.2018 | 3,273 |
| Contract object: pachet produse lenjerie | ||||||
| DA20565305 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 08.06.2018 | 2,992 |
| Contract object: pachet lenjerii creponate 1 persoana | ||||||
| DA20493293 | COMUNA CHIUZA CUI: 4426999 | OVICOM-FRATIS SRL CUI: 14190665 | furnizare | 19200000-8 | 31.05.2018 | 2,597 |
| Contract object: pachet sina pvc+ perdele | ||||||
- 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