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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41291596 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 MERIDIAN SRL CUI: 567294 furnizare 44423000-1 29.09.2026 1,074
Contract object: furnizare materiale instalatii pentru um 02267 bistrita
DA41246427 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MERIDIAN SRL CUI: 567294 furnizare 31681410-0 23.09.2026 216
Contract object: ds bn - furnizare materiale de reparatie instalatie electrica de la cabana silvica dealu negru
DA41161729 SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 MERIDIAN SRL CUI: 567294 furnizare 44192000-2 11.09.2026 869
Contract object: pachet materiale reparatii
DA41087090 SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 MERIDIAN SRL CUI: 567294 furnizare 44192000-2 01.09.2026 1,036
Contract object: pachet materiale reparatii
DA40925514 COMUNA CETATE CUI: 4347364 MERIDIAN SRL CUI: 567294 furnizare 39830000-9 03.08.2026 1,620
Contract object: pachet produse de curatenie comuna cetate
DA40893440 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 MERIDIAN SRL CUI: 567294 furnizare 44411000-4 28.07.2026 1,302
Contract object: furnizare materiale instalatii pentru um 02267 bistrita
DA40873763 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 MERIDIAN SRL CUI: 567294 furnizare 50000000-5 23.07.2026 945
Contract object: pachet materiale reparatii
DA40703787 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 MERIDIAN SRL CUI: 567294 furnizare 44192000-2 25.06.2026 1,801
Contract object: furnizare materiale constructii pentru um 02267 bistrita
DA40674720 SCOALA GIMNAZIALA PETRIS CUI: 28794602 MERIDIAN SRL CUI: 567294 furnizare 44192000-2 22.06.2026 4,007
Contract object: pachet materiale reparatii
DA40634021 CASA CORPULUI DIDACTIC A JUDETULUI BISTRITA-NASAUD CUI: 4426794 MERIDIAN SRL CUI: 567294 furnizare 31681410-0 16.06.2026 220
Contract object: pachet materiale electrice
DA40623250 LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 MERIDIAN SRL CUI: 567294 furnizare 50000000-5 15.06.2026 1,614
Contract object: pachet materiale reparatii
DA40585726 GRADINITA CU PROGRAM PRELUNGIT NR 6 BISTRITA CUI: 29873429 MERIDIAN SRL CUI: 567294 furnizare 50000000-5 09.06.2026 1,510
Contract object: pachet materiale reparatii
DA40324838 SCOALA GIMNAZIALA AVRAM IANCU CUI: 22379224 MERIDIAN SRL CUI: 567294 furnizare 44192000-2 07.05.2026 1,091
Contract object: pachet materiale reparatii
DA40267097 COMUNA DUMITRITA CUI: 15050988 MERIDIAN SRL CUI: 567294 furnizare 44192000-2 28.04.2026 3,723
Contract object: aracet 16buc robinet trecere 2buc baterie monocomanda 3buc grebla plastic 4buc capac wc 5buc sifon f
DA40243274 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MERIDIAN SRL CUI: 567294 furnizare 44192000-2 24.04.2026 955
Contract object: ds bn - furnizare materiale pentru reparatii la cabane o.s.bistrita
DA40223167 COMUNA CETATE CUI: 4347364 MERIDIAN SRL CUI: 567294 furnizare 39830000-9 22.04.2026 1,815
Contract object: pachet produse de curatenie comuna cetate sectii votare
DA40160011 CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 MERIDIAN SRL CUI: 567294 furnizare 44411000-4 08.04.2026 660
Contract object: pachet materiale instalatii
DA40124366 SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 MERIDIAN SRL CUI: 567294 furnizare 44411000-4 01.04.2026 1,907
Contract object: pachet materiale instalatii
DA40115008 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 MERIDIAN SRL CUI: 567294 furnizare 44100000-1 01.04.2026 1,426
Contract object: furnizare materiale constructii pentru um 02267 bistrita
DA40112404 SCOALA GIMNAZIALA PETRIS CUI: 28794602 MERIDIAN SRL CUI: 567294 servicii 39224300-1 31.03.2026 1,055
Contract object: pachet articole pentru curatenie
DA40108696 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 MERIDIAN SRL CUI: 567294 furnizare 50000000-5 31.03.2026 1,104
Contract object: furnizare materiale de constructii pentru um 02267 bistrita
DA39668028 COMUNA CETATE CUI: 4347364 MERIDIAN SRL CUI: 567294 furnizare 39830000-9 19.01.2026 919
Contract object: pachet produse de curatenie comuna cetate
DA39587810 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MERIDIAN SRL CUI: 567294 furnizare 44192000-2 19.12.2025 845
Contract object: ds bn - furnizare materiale pentru reparatii la acoperis cabana valea secii
DA39585511 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 MERIDIAN SRL CUI: 567294 furnizare 44411000-4 19.12.2025 82
Contract object: furnizare materiale instalatii pentru u.m 02267 bistrita
DA39569224 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 MERIDIAN SRL CUI: 567294 furnizare 44192000-2 17.12.2025 838
Contract object: pachet materiale reparatii

25 results on this page

Rows per page: 25 50 100
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

Open data and API