| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40620929 | MUNICIPIUL BISTRITA CUI: 4347569 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 15.06.2026 | 1,488 |
| Contract object: cleste timbru sec profesional | ||||||
| DA39599425 | MUNICIPIUL BISTRITA CUI: 4347569 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 22.12.2025 | 784 |
| Contract object: sec crom diam. 41 mm. include: cleste, suport, caseta plastic | ||||||
| DA38560326 | MUNICIPIUL BISTRITA CUI: 4347569 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 21.07.2025 | 392 |
| Contract object: timbru sec crom diam. 41 mm. include: cleste, suport, caseta plastic | ||||||
| DA38096371 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 13.05.2025 | 122 |
| Contract object: printer colop p40 | ||||||
| DA36394368 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 29.08.2024 | 186 |
| Contract object: printer colop p50 si colop printer c30 | ||||||
| DA35977027 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 19.06.2024 | 2,556 |
| Contract object: amprente stampile | ||||||
| DA33406578 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 07.06.2023 | 2,720 |
| Contract object: placuta text stampila, diametrul 25 mm. | ||||||
| DA30756137 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 08.06.2022 | 2,160 |
| Contract object: placuta text r25 evaluare nationala +bacalaureat2022 | ||||||
| DA30547723 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 19512000-8 | 11.05.2022 | 702 |
| Contract object: placuta text stamp.r30 | ||||||
| DA29904512 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 08.02.2022 | 124 |
| Contract object: colop p30 | ||||||
| DA29898360 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 07.02.2022 | 141 |
| Contract object: stampila p40 | ||||||
| DA29732646 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 07.01.2022 | 32 |
| Contract object: amprenta stampila r30 - nr.1 | ||||||
| DA29703971 | ORAS NASAUD CUI: 4347887 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 29.12.2021 | 62 |
| Contract object: colop p30 | ||||||
| DA29697831 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 28.12.2021 | 69 |
| Contract object: suport stampila | ||||||
| DA29693640 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 28.12.2021 | 37 |
| Contract object: amprenta stampila r40 | ||||||
| DA29234092 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 10.11.2021 | 178 |
| Contract object: stampile | ||||||
| DA28766778 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 15.09.2021 | 74 |
| Contract object: stampila rotunda 46025/ r24 | ||||||
| DA28183242 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 14.06.2021 | 2,097 |
| Contract object: placute text examene nationale 2021 | ||||||
| DA27935438 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 12.05.2021 | 571 |
| Contract object: text stampila r30 -examen de certificare... | ||||||
| DA27626677 | COMUNA TEACA CUI: 4548899 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 79822200-4 | 23.03.2021 | 797 |
| Contract object: mapa din catifea si gravura abs auriu | ||||||
| DA27183314 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 29.12.2020 | 3,369 |
| Contract object: achizitie (pachet) 58 buc stampile cu text , pentru sdee tn - sucursala bistrita. | ||||||
| DA26051415 | AQUABIS SA CUI: 566787 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 29.07.2020 | 271 |
| Contract object: inseriator reiner 6 cifre | ||||||
| DA25846795 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 24.06.2020 | 51 |
| Contract object: sga bn stampila colop p30 | ||||||
| DA25749408 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 19512000-8 | 10.06.2020 | 1,890 |
| Contract object: placuta text stampila r25 evaluare nationala+bacalaureat 2020 | ||||||
| DA25690339 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | STAMP MULTI COLOR SRL CUI: 28918638 | furnizare | 30192153-8 | 26.05.2020 | 571 |
| Contract object: placuta text stampila r30 -examen de certificare | ||||||
- 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