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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2657164 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 EON ENERGIE ROMANIA SA CUI: 22043010 09123000-7 15.01.2026 71,207
Contract object: contract furnizare gaz perioada 01.01.2026-31.12.2026
DAN2266544 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 BLUE APPLE CONCEPT SRL CUI: 29142410 30192700-8 17.09.2024 1,176
Contract object: baterii externe personalizate<br>pix personalizat<br>carnetel personalizat
DAN2266541 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 RASUNETUL MEDIA SRL CUI: 42110009 79341000-6 17.09.2024 252
Contract object: publicare comunicari
DAN2143744 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 LECOM BIROTICA ARDEAL SRL CUI: 11040604 30125100-2 29.03.2024 296
Contract object: toner
DAN1920626 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 COROANA PLAZA HOTEL SRL CUI: 39965520 98341000-5 12.05.2023 22,081
Contract object: servicii de cazare
DAN1920625 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 METROPOLIS GRUP SRL CUI: 6337561 98341000-5 12.05.2023 20,465
Contract object: servicii de cazare
DAN1920622 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 55510000-8 12.05.2023 85
Contract object: servicii de cantina
DAN1920611 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 98341000-5 12.05.2023 375
Contract object: cazare
DAN1876568 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 FAN COURIER EXPRESS SRL CUI: 13838336 64120000-3 10.03.2023 128
Contract object: servicii curierat
DAN1876473 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 64210000-1 10.03.2023 657
Contract object: abonament si extraoptiune
DAN1876465 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 64212000-5 10.03.2023 344
Contract object: abonament si extraoptiuni-mobile
DAN1876454 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 79340000-9 10.03.2023 197
Contract object: publicare anunt concurs
DAN1876443 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 FAN COURIER EXPRESS SRL CUI: 13838336 64120000-3 10.03.2023 37
Contract object: servicii
DAN1876438 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 64210000-1 10.03.2023 660
Contract object: abonament si extraoptiuni
DAN1876427 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 64212000-5 10.03.2023 345
Contract object: abonament si extraoptiuni --mobile
DAN1850174 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 FAN COURIER EXPRESS SRL CUI: 13838336 64100000-7 25.01.2023 193
Contract object: prestari servicii curierat si transport marfa
DAN1850110 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 ELECTRICA FURNIZARE SA CUI: 28909028 09310000-5 25.01.2023 3,186
Contract object: energie electrica
DAN1850049 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 64212000-5 25.01.2023 420
Contract object: abonamente si extraoptiuni
DAN1850040 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 64210000-1 25.01.2023 190
Contract object: abonamente si extraoptiuni
DAN1850033 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 ORANGE ROMANIA COMMUNICATIONS SA CUI: 427320 64210000-1 25.01.2023 466
Contract object: abonamente si extraoptiuni
DAN1842059 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 AQUABIS SA CUI: 566787 65111000-4 16.01.2023 661
Contract object: apa, canal, apa meteorica
DAN1842046 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 FAN COURIER EXPRESS SRL CUI: 13838336 64120000-3 16.01.2023 2,598
Contract object: servicii curierat
DAN1842005 INSPECTORATUL SCOLAR JUDETEAN BISTRITA-NASAUD CUI: 4426816 MUNICIPIUL BISTRITA CUI: 4347569 90511200-4 16.01.2023 2,840
Contract object: taxa salubrizare

23 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API