| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA31646647 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | DESIT COM SRL CUI: 7040720 | furnizare | 34330000-9 | 17.10.2022 | 695 |
| Contract object: piese si manopera conf descriere | ||||||
| DA30332658 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | DESIT COM SRL CUI: 7040720 | servicii | 50112000-3 | 08.04.2022 | 126 |
| Contract object: itp autoturism | ||||||
| DA30153890 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | DESIT COM SRL CUI: 7040720 | furnizare | 34330000-9 | 15.03.2022 | 542 |
| Contract object: piese si manopera conf descriere | ||||||
| DA29941457 | COMUNA REBRISOARA CUI: 4347380 | DESIT COM SRL CUI: 7040720 | furnizare | 34330000-9 | 14.02.2022 | 937 |
| Contract object: piese si manopera conf descriere | ||||||
| DA29591132 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | DESIT COM SRL CUI: 7040720 | furnizare | 34330000-9 | 16.12.2021 | 1,951 |
| Contract object: piese si manopera conf descriere | ||||||
| DA28476551 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | DESIT COM SRL CUI: 7040720 | servicii | 50112200-5 | 28.07.2021 | 167 |
| Contract object: servicii revizie -reparatie auto | ||||||
| DA27985925 | LICEUL SILVIC TRANSILVANIA NASAUD CUI: 4512216 | DESIT COM SRL CUI: 7040720 | furnizare | 34330000-9 | 17.05.2021 | 412 |
| Contract object: piese | ||||||
| DA27814707 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | DESIT COM SRL CUI: 7040720 | servicii | 50112000-3 | 21.04.2021 | 126 |
| Contract object: itp autoturism | ||||||
| DA27395907 | COMUNA REBRISOARA CUI: 4347380 | DESIT COM SRL CUI: 7040720 | furnizare | 34330000-9 | 15.02.2021 | 1,466 |
| Contract object: piese de rezerva pentru vehiculele destinate transp | ||||||
| DA26856913 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | DESIT COM SRL CUI: 7040720 | furnizare | 34330000-9 | 19.11.2020 | 1,623 |
| Contract object: piese | ||||||
| DA24619213 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | DESIT COM SRL CUI: 7040720 | furnizare | 34330000-9 | 06.12.2019 | 3,135 |
| Contract object: piese | ||||||
| DA23953555 | COMUNA REBRISOARA CUI: 4347380 | DESIT COM SRL CUI: 7040720 | servicii | 34330000-9 | 04.10.2019 | 1,551 |
| Contract object: piese schimb | ||||||
| DA23939311 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | DESIT COM SRL CUI: 7040720 | servicii | 50112000-3 | 24.09.2019 | 252 |
| Contract object: itp clasa 3 peste 3.5to | ||||||
| DA23535211 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | DESIT COM SRL CUI: 7040720 | furnizare | 34330000-9 | 22.07.2019 | 1,101 |
| Contract object: piese auto conf descriere | ||||||
| DA23534369 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | DESIT COM SRL CUI: 7040720 | furnizare | 50112000-3 | 19.07.2019 | 193 |
| Contract object: itp clasa 3 peste 3.5to | ||||||
| DA22742478 | COMUNA SANT CUI: 4512313 | DESIT COM SRL CUI: 7040720 | servicii | 34330000-9 | 03.04.2019 | 598 |
| Contract object: reparati -piese si manopera conf descriere | ||||||
| DA22731097 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | DESIT COM SRL CUI: 7040720 | furnizare | 34330000-9 | 02.04.2019 | 115 |
| Contract object: piese auto | ||||||
| DA22554655 | COMUNA SANT CUI: 4512313 | DESIT COM SRL CUI: 7040720 | servicii | 34330000-9 | 08.03.2019 | 137 |
| Contract object: piese si manopera conf descriere | ||||||
| DA22534131 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | DESIT COM SRL CUI: 7040720 | servicii | 34330000-9 | 06.03.2019 | 260 |
| Contract object: reparatii auto | ||||||
| DA22286460 | COMUNA SANT CUI: 4512313 | DESIT COM SRL CUI: 7040720 | servicii | 34330000-9 | 29.01.2019 | 360 |
| Contract object: piese auto conform descriere | ||||||
| DA22235943 | COMUNA NIMIGEA CUI: 4512259 | DESIT COM SRL CUI: 7040720 | furnizare | 34330000-9 | 17.01.2019 | 1,555 |
| Contract object: piese auto ford masina scolii | ||||||
| DA22160901 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | DESIT COM SRL CUI: 7040720 | furnizare | 34330000-9 | 21.12.2018 | 291 |
| Contract object: piese auto conform descriere | ||||||
| DA21788444 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | DESIT COM SRL CUI: 7040720 | furnizare | 34330000-9 | 19.11.2018 | 848 |
| Contract object: piese auto | ||||||
| DA21546497 | COMUNA SANT CUI: 4512313 | DESIT COM SRL CUI: 7040720 | servicii | 50110000-9 | 23.10.2018 | 630 |
| Contract object: reparatie auto conf descriere rrr | ||||||
| DA21546568 | COMUNA SANT CUI: 4512313 | DESIT COM SRL CUI: 7040720 | servicii | 34330000-9 | 23.10.2018 | 1,224 |
| Contract object: piese conf descriere | ||||||
- 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