| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40996322 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 39162110-9 | 14.08.2026 | 12,905 |
| Contract object: pachet cadou elevi | ||||||
| DA40983807 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 44423000-1 | 12.08.2026 | 8,499 |
| Contract object: consumabile | ||||||
| DA40983664 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 30199000-0 | 12.08.2026 | 443 |
| Contract object: produse papetarie | ||||||
| DA40983582 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 30190000-7 | 12.08.2026 | 1,773 |
| Contract object: echipamente sali clase | ||||||
| DA40983487 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 39831240-0 | 12.08.2026 | 5,818 |
| Contract object: produse curatenie | ||||||
| DA40983383 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 24312200-6 | 12.08.2026 | 1,635 |
| Contract object: produse dezinfectante | ||||||
| DA40976485 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | servicii | 50312000-5 | 11.08.2026 | 3,178 |
| Contract object: reparatii echipamente defecte | ||||||
| DA40854551 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 37310000-4 | 21.07.2026 | 4,800 |
| Contract object: instrument muzical electronic (orga digitala) si accesorii aferente | ||||||
| DA40854570 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 30192113-6 | 21.07.2026 | 74,843 |
| Contract object: cartuse de cerneala brother | ||||||
| DA40740281 | SCOALA GIMNAZIALA TILISCA CUI: 17912745 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 30125100-2 | 02.07.2026 | 8,646 |
| Contract object: pachet cartuse de toner | ||||||
| DA40593019 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | BICO TRADING COMPANY SRL CUI: 24053746 | servicii | 31520000-7 | 11.06.2026 | 1,464 |
| Contract object: corpuri de iluminat | ||||||
| DA40511681 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 30232000-4 | 28.05.2026 | 100,973 |
| Contract object: achizitionare kit 8 ochelari vr | ||||||
| DA40082721 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 30192800-9 | 26.03.2026 | 58 |
| Contract object: achizitie etichete holografice | ||||||
| DA40048738 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 44423000-1 | 20.03.2026 | 10,847 |
| Contract object: pachet materiale | ||||||
| DA40048575 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 39831240-0 | 20.03.2026 | 3,896 |
| Contract object: produse curatenie | ||||||
| DA40048496 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 30199000-0 | 20.03.2026 | 1,692 |
| Contract object: produse papetarie | ||||||
| DA40048393 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 24312200-6 | 20.03.2026 | 1,172 |
| Contract object: produse dezinfectie | ||||||
| DA39877739 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | BICO TRADING COMPANY SRL CUI: 24053746 | servicii | 31681410-0 | 24.02.2026 | 809 |
| Contract object: pachet materiale electrice | ||||||
| DA39585814 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | servicii | 44423000-1 | 19.12.2025 | 9,145 |
| Contract object: pachet materiale | ||||||
| DA39541707 | GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | BICO TRADING COMPANY SRL CUI: 24053746 | servicii | 31681410-0 | 16.12.2025 | 622 |
| Contract object: pachet materiale electrice | ||||||
| DA39341907 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | furnizare | 30125100-2 | 21.11.2025 | 9,968 |
| Contract object: pachet cartuse de toner | ||||||
| DA39175187 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | servicii | 39831240-0 | 30.10.2025 | 4,279 |
| Contract object: produse curatenie | ||||||
| DA39175220 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | servicii | 44423000-1 | 30.10.2025 | 1,420 |
| Contract object: pachet materiale | ||||||
| DA39175253 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | servicii | 30190000-7 | 30.10.2025 | 1,773 |
| Contract object: echipamente birou | ||||||
| DA39175274 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | BICO TRADING COMPANY SRL CUI: 24053746 | servicii | 30199000-0 | 30.10.2025 | 5,106 |
| Contract object: pachet papetarie | ||||||
- 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