| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304463 | COMUNA TELCIU CUI: 4512267 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 30.09.2026 | 186 |
| Contract object: pachet articole de birou | ||||||
| DA41303997 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 30.09.2026 | 633 |
| Contract object: pachet articole de birou cpc bistrita | ||||||
| DA41302968 | COMUNA MICESTII DE CAMPIE CUI: 4427080 | TUDOR SRL CUI: 567251 | servicii | 39162100-6 | 30.09.2026 | 5,801 |
| Contract object: pachet - materiale mediator scolar comuna micestii de campie | ||||||
| DA41301512 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 30.09.2026 | 214 |
| Contract object: pachet furnituri de birou | ||||||
| DA41294574 | PALATUL COPIILOR BISTRITA CUI: 4347682 | TUDOR SRL CUI: 567251 | furnizare | 30197000-6 | 30.09.2026 | 358 |
| Contract object: articole de birou | ||||||
| DA41284135 | MUNICIPIUL BISTRITA CUI: 4347569 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 29.09.2026 | 1,375 |
| Contract object: utocolant timbru sec - auriu mat metalic 46mm stea 1000bucati/set | ||||||
| DA41282487 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 22852000-7 | 28.09.2026 | 27 |
| Contract object: dosar plastic cu sina noki | ||||||
| DA41282497 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 44424200-0 | 28.09.2026 | 9 |
| Contract object: banda adeziva tesa 4280 66m*48mm transparenta | ||||||
| DA41282514 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 39292500-0 | 28.09.2026 | 7 |
| Contract object: rigla 30cm metalica deli 8463 | ||||||
| DA41282522 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 28.09.2026 | 62 |
| Contract object: elastic bani 1kg | ||||||
| DA41282535 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 22820000-4 | 28.09.2026 | 27 |
| Contract object: dispozitie plata casa | ||||||
| DA41280504 | AQUABIS SA CUI: 566787 | TUDOR SRL CUI: 567251 | furnizare | 30197000-6 | 28.09.2026 | 599 |
| Contract object: pachet articole de birou | ||||||
| DA41280549 | AQUABIS SA CUI: 566787 | TUDOR SRL CUI: 567251 | furnizare | 30197643-5 | 28.09.2026 | 2,050 |
| Contract object: pachet hartie de copiator | ||||||
| DA41276274 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 30197330-8 | 28.09.2026 | 73 |
| Contract object: perforator rapid 30 coli fc30 negru | ||||||
| DA41276292 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 31440000-2 | 28.09.2026 | 50 |
| Contract object: baterie duracell r6 2/set | ||||||
| DA41276345 | CASA JUDETEANA DE PENSII CUI: 13597106 | TUDOR SRL CUI: 567251 | furnizare | 30192121-5 | 28.09.2026 | 11 |
| Contract object: pix pensan my tech | ||||||
| DA41279119 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | TUDOR SRL CUI: 567251 | furnizare | 30193700-5 | 28.09.2026 | 465 |
| Contract object: cutie pentru arhivare 10cm | ||||||
| DA41275373 | CURTEA DE APEL TARGU MURES CUI: 17688240 | TUDOR SRL CUI: 567251 | furnizare | 22852100-8 | 28.09.2026 | 67 |
| Contract object: coperta pvc forofis 91438 a4 200microni transparenta 100/top | ||||||
| DA41275420 | CURTEA DE APEL TARGU MURES CUI: 17688240 | TUDOR SRL CUI: 567251 | furnizare | 22852100-8 | 28.09.2026 | 53 |
| Contract object: coperta carton forofis a4 transparenta 100/top div culori 1 top negru, 1 top maro | ||||||
| DA41264843 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | TUDOR SRL CUI: 567251 | servicii | 39831240-0 | 25.09.2026 | 1,626 |
| Contract object: pachet produse de curatenie | ||||||
| DA41264663 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | TUDOR SRL CUI: 567251 | servicii | 30197000-6 | 25.09.2026 | 2,467 |
| Contract object: pachet articole de birou | ||||||
| DA41264884 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 | TUDOR SRL CUI: 567251 | furnizare | 22810000-1 | 25.09.2026 | 166 |
| Contract object: registru de casa autocopiativ 2 | ||||||
| DA41255800 | COMUNA TEACA CUI: 4548899 | TUDOR SRL CUI: 567251 | furnizare | 30197000-6 | 24.09.2026 | 3,084 |
| Contract object: pachet articole de birou | ||||||
| DA41255841 | COMUNA TEACA CUI: 4548899 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 24.09.2026 | 4,391 |
| Contract object: pachet produse de curatenie | ||||||
| DA41250704 | CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 | TUDOR SRL CUI: 567251 | furnizare | 30197000-6 | 23.09.2026 | 1,197 |
| Contract object: pachet articole de birou | ||||||
- 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