| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280446 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | POMBIS SA CUI: 569562 | furnizare | 03222321-9 | 29.09.2026 | 1,420 |
| Contract object: pachet alimente | ||||||
| DA40357217 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | POMBIS SA CUI: 569562 | furnizare | 15811100-7 | 11.05.2026 | 1,020 |
| Contract object: paine si produse de panificatie | ||||||
| DA40304159 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | POMBIS SA CUI: 569562 | furnizare | 15811300-9 | 05.05.2026 | 1,020 |
| Contract object: croissant cu diferite umpluturi 0,075 kg, franzela feliata la tava 0,600 kg | ||||||
| DA40214236 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | POMBIS SA CUI: 569562 | furnizare | 15811100-7 | 21.04.2026 | 1,020 |
| Contract object: paine, cornuri | ||||||
| DA40157288 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | POMBIS SA CUI: 569562 | furnizare | 15812100-4 | 08.04.2026 | 3,672 |
| Contract object: cozonac cu cacao, feliat si ambalat la 500 grame/buc | ||||||
| DA40101246 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | POMBIS SA CUI: 569562 | furnizare | 15811300-9 | 31.03.2026 | 1,020 |
| Contract object: paine si produse de panificatie | ||||||
| DA40054523 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | POMBIS SA CUI: 569562 | furnizare | 15811100-7 | 25.03.2026 | 1,020 |
| Contract object: produse de panificatie preparate | ||||||
| DA40010488 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | POMBIS SA CUI: 569562 | furnizare | 15811100-7 | 19.03.2026 | 1,020 |
| Contract object: franzela alba feliata 600 gr croissant | ||||||
| DA39971111 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | POMBIS SA CUI: 569562 | furnizare | 15811100-7 | 10.03.2026 | 924 |
| Contract object: franzela alba feliata 600 gr | ||||||
| DA39915625 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | POMBIS SA CUI: 569562 | furnizare | 15811100-7 | 03.03.2026 | 972 |
| Contract object: franzela alba feliata 600 gr | ||||||
| DA39635583 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | POMBIS SA CUI: 569562 | furnizare | 15811300-9 | 13.01.2026 | 870 |
| Contract object: franzela alba feliata 600 gr, cornuri cu diferite umpluturi | ||||||
| DA39560304 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | POMBIS SA CUI: 569562 | furnizare | 15812100-4 | 17.12.2025 | 1,020 |
| Contract object: cozonac cu cacao, feliat si ambalat la 500 grame/bucata | ||||||
| DA39418459 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | POMBIS SA CUI: 569562 | furnizare | 15811100-7 | 04.12.2025 | 750 |
| Contract object: franzela alba feliata 600 gr | ||||||
| DA39252300 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | POMBIS SA CUI: 569562 | furnizare | 15811100-7 | 11.11.2025 | 816 |
| Contract object: franzela alba feliata 600 gr, cornuri cu diferite umpluturi | ||||||
| DA39067780 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | POMBIS SA CUI: 569562 | furnizare | 15811100-7 | 14.10.2025 | 888 |
| Contract object: franzela alba feliata 600 gr | ||||||
| DA39021452 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | POMBIS SA CUI: 569562 | furnizare | 15811100-7 | 07.10.2025 | 798 |
| Contract object: franzela alba feliata 600 gr | ||||||
| DA39012961 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | POMBIS SA CUI: 569562 | furnizare | 15811500-1 | 06.10.2025 | 1,103 |
| Contract object: pachet produse patiserie | ||||||
| DA38961424 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | POMBIS SA CUI: 569562 | furnizare | 15811500-1 | 29.09.2025 | 716 |
| Contract object: produse patiserie | ||||||
| DA38876377 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | POMBIS SA CUI: 569562 | furnizare | 15811100-7 | 18.09.2025 | 816 |
| Contract object: franzela alba feliata 600 gr cornuri cu diferite umpluturi | ||||||
| DA38423759 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | POMBIS SA CUI: 569562 | furnizare | 15812200-5 | 27.06.2025 | 1,904 |
| Contract object: cozonac cu cacao, feliat, ambalat, 500 grame/bucata | ||||||
| DA37915478 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | POMBIS SA CUI: 569562 | furnizare | 15812200-5 | 15.04.2025 | 3,876 |
| Contract object: cozonac cu cacao, feliat, ambalat, 500 grame/bucata | ||||||
| DA37243094 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | POMBIS SA CUI: 569562 | furnizare | 15812200-5 | 20.12.2024 | 3,944 |
| Contract object: cozonac cu cacao, feliat, ambalat la bucati de 500 grame | ||||||
| DA37057282 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | POMBIS SA CUI: 569562 | furnizare | 15812200-5 | 29.11.2024 | 1,360 |
| Contract object: cozonac cu cacao, feliat, ambalat, 500 grame/bucata | ||||||
| DA36032053 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | POMBIS SA CUI: 569562 | furnizare | 15812200-5 | 28.06.2024 | 1,320 |
| Contract object: cozonac cu cacao, feliat, ambalat | ||||||
| DA35859199 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | POMBIS SA CUI: 569562 | furnizare | 15811100-7 | 03.06.2024 | 1,432 |
| Contract object: bagheta alba feliata 700 gr | ||||||
- 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