| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292106 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | GRAPHIS SRL CUI: 3095404 | furnizare | 22458000-5 | 29.09.2026 | 760 |
| Contract object: pachet tipizate apia cj bn | ||||||
| DA41244998 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | GRAPHIS SRL CUI: 3095404 | servicii | 22458000-5 | 23.09.2026 | 629 |
| Contract object: catalog electronic scolar- listare si copertare | ||||||
| DA41070993 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | GRAPHIS SRL CUI: 3095404 | furnizare | 22800000-8 | 28.08.2026 | 1,446 |
| Contract object: pachet imprimate si registre lts bn | ||||||
| DA41067249 | MUNICIPIUL BISTRITA CUI: 4347569 | GRAPHIS SRL CUI: 3095404 | furnizare | 22800000-8 | 28.08.2026 | 10,158 |
| Contract object: imprimate la comanda si registre | ||||||
| DA41067585 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | GRAPHIS SRL CUI: 3095404 | furnizare | 22458000-5 | 28.08.2026 | 620 |
| Contract object: pachet imprimate si registre | ||||||
| DA41051365 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | GRAPHIS SRL CUI: 3095404 | servicii | 22458000-5 | 26.08.2026 | 1,003 |
| Contract object: listare si copertare catalog scolar electronic | ||||||
| DA40958687 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | GRAPHIS SRL CUI: 3095404 | servicii | 30192153-8 | 07.08.2026 | 301 |
| Contract object: reparare si intretinere stampila -7 buc | ||||||
| DA40913612 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | GRAPHIS SRL CUI: 3095404 | furnizare | 22458000-5 | 03.08.2026 | 2,924 |
| Contract object: registre si carnete de elev | ||||||
| DA40809140 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | GRAPHIS SRL CUI: 3095404 | servicii | 30192153-8 | 13.07.2026 | 50 |
| Contract object: amprenta stampila cfp | ||||||
| DA40738340 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | GRAPHIS SRL CUI: 3095404 | furnizare | 22458000-5 | 01.07.2026 | 955 |
| Contract object: foi de examen, diplome , registre | ||||||
| DA40620899 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | GRAPHIS SRL CUI: 3095404 | servicii | 22458000-5 | 15.06.2026 | 6,512 |
| Contract object: formular a3 examen - proba scrisa -f1/f2 | ||||||
| DA40620889 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | GRAPHIS SRL CUI: 3095404 | servicii | 30192153-8 | 15.06.2026 | 2,730 |
| Contract object: amprenta stampila diam 25-42 | ||||||
| DA40620876 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | GRAPHIS SRL CUI: 3095404 | servicii | 22458000-5 | 15.06.2026 | 1,392 |
| Contract object: diploma color isj bn | ||||||
| DA40620874 | INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 | GRAPHIS SRL CUI: 3095404 | servicii | 22458000-5 | 15.06.2026 | 12,902 |
| Contract object: brosura - admitere 2026 isj bn | ||||||
| DA40485685 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | GRAPHIS SRL CUI: 3095404 | furnizare | 22800000-8 | 26.05.2026 | 15,544 |
| Contract object: pachet tipizate la comanda-contract saj b-n | ||||||
| DA40435024 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | GRAPHIS SRL CUI: 3095404 | furnizare | 22459000-2 | 20.05.2026 | 512 |
| Contract object: bilete intrare strand municipal/taxare sezlong | ||||||
| DA40422652 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | GRAPHIS SRL CUI: 3095404 | furnizare | 22458000-5 | 19.05.2026 | 6,600 |
| Contract object: fisa medicatie a3 fisa medicatie a4 | ||||||
| DA40387061 | DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | GRAPHIS SRL CUI: 3095404 | furnizare | 22458000-5 | 14.05.2026 | 1,710 |
| Contract object: pachet imprimate si registre | ||||||
| DA40284970 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | GRAPHIS SRL CUI: 3095404 | furnizare | 22458000-5 | 04.05.2026 | 600 |
| Contract object: furnizare avize tipizate pentru um 02267 bistrita | ||||||
| DA40168465 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | GRAPHIS SRL CUI: 3095404 | furnizare | 30192153-8 | 09.04.2026 | 84 |
| Contract object: tusiera stampila colop printer 40 | ||||||
| DA40091062 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | GRAPHIS SRL CUI: 3095404 | furnizare | 22458000-5 | 27.03.2026 | 7,045 |
| Contract object: dosar ingrijire pediatrie - scjub bon predare-primire lenjerie sjub foaie de terapie intensiva-a3- a | ||||||
| DA40062181 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | GRAPHIS SRL CUI: 3095404 | furnizare | 22800000-8 | 24.03.2026 | 5,360 |
| Contract object: registru a4 200 file coperta tare - laborator scjub | ||||||
| DA40026727 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | GRAPHIS SRL CUI: 3095404 | furnizare | 22800000-8 | 18.03.2026 | 800 |
| Contract object: formular recoltare policlinica | ||||||
| DA40019507 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | GRAPHIS SRL CUI: 3095404 | furnizare | 22458000-5 | 17.03.2026 | 2,640 |
| Contract object: scrisoare medicala - policlinica sjub | ||||||
| DA39999842 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | GRAPHIS SRL CUI: 3095404 | furnizare | 22458000-5 | 16.03.2026 | 2,250 |
| Contract object: fisa upu-cabinet medicina dentara | ||||||
- 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