| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2781528 | COMUNA ZAGRA CUI: 4730563 | IRUM SA CUI: 1235170 | 42950000-0 | 16.06.2026 | 2,078 |
| Contract object: cutite cauciuc lama dezapezire | |||||
| DAN2753082 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | PRO COMPRESOARE SRL CUI: 16437525 | 42950000-0 | 11.05.2026 | 1,429 |
| Contract object: automat ardere rielo - statie mixturi | |||||
| DAN2739831 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ALMET SRL CUI: 5124220 | 42950000-0 | 27.04.2026 | 621 |
| Contract object: cutit de uzura la cupa excavatorului -mecanizare | |||||
| DAN2659158 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | AROBS TRANSILVANIA SOFTWARE SA CUI: 11291045 | 42961300-3 | 19.01.2026 | 331 |
| Contract object: serviciul auto- dezinstalare si reinstalare sistem gps pe autovehicule | |||||
| DAN2523027 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | MMR SERV TOOLS SRL CUI: 37808359 | 42999100-6 | 05.08.2025 | 730 |
| Contract object: suflanta/ aspirator | |||||
| DAN2502486 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | PIM CORPORATION SRL CUI: 17287876 | 42961100-1 | 10.07.2025 | 260 |
| Contract object: servicii reparatie sistem acces - bariere | |||||
| DAN2490751 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | RECORD SRL CUI: 562467 | 42943210-3 | 30.06.2025 | 400 |
| Contract object: termostat | |||||
| DAN2429894 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | TUDOR SRL CUI: 567251 | 42964000-1 | 10.04.2025 | 293 |
| Contract object: furnituri de birou | |||||
| DAN2404605 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | MONDOCOM SRL CUI: 2892518 | 42968000-9 | 14.03.2025 | 2,092 |
| Contract object: distribuitor apa:<br>--117-120 cm<br>-lungime: 80-100 cm<br>-8 iesiri apa pentru robinet 1<br>-1 iesire pentru golire <br>-1 iesire pentru manometru | |||||
| DAN2355950 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | DANTE INTERNATIONAL SA CUI: 14399840 | 42912310-8 | 10.01.2025 | 252 |
| Contract object: set filtre apa | |||||
| DAN2315705 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ALMET SRL CUI: 5124220 | 42950000-0 | 18.11.2024 | 125 |
| Contract object: serviciul mecanizare - lelmente de uzura lama autogreder | |||||
| DAN2309389 | MUNICIPIUL BISTRITA CUI: 4347569 | SILPETER COFFEE SERVICES SRL CUI: 27764034 | 42912330-4 | 08.11.2024 | 6,100 |
| Contract object: custodia a 5 purificatoare de apa | |||||
| DAN2288632 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | KLN AUTO EXPRES SRL CUI: 39682132 | 42913000-9 | 11.10.2024 | 504 |
| Contract object: furnizare filtre combustibil auto | |||||
| DAN2287769 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | CRISTAL SRL CUI: 3360330 | 42994220-8 | 10.10.2024 | 281 |
| Contract object: furnizare folie laminat | |||||
| DAN2282421 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | DANTE INTERNATIONAL SA CUI: 14399840 | 42912310-8 | 04.10.2024 | 252 |
| Contract object: set filtre apa zass | |||||
| DAN2274319 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | AROX EQUIPMENT SRL CUI: 23646540 | 42950000-0 | 26.09.2024 | 2,268 |
| Contract object: serviciul mecanizare - senila cauciuc pentru excavator | |||||
| DAN2239333 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 42923230-3 | 01.08.2024 | 1,124 |
| Contract object: serviciul piete si cimitire - verificare metrologica cantare | |||||
| DAN2237763 | COMUNA POIANA ILVEI CUI: 15606693 | COPY CENTER SPEED SRL CUI: 30571670 | 42964000-1 | 30.07.2024 | 2,112 |
| Contract object: achizitie produse de papetarie | |||||
| DAN2237110 | COMUNA POIANA ILVEI CUI: 15606693 | COPY CENTER SPEED SRL CUI: 30571670 | 42964000-1 | 30.07.2024 | 54 |
| Contract object: achizitie produse de papetarie ptr sectia de votare | |||||
| DAN2193446 | COMUNA SANT CUI: 4512313 | MULTI MASIMEX SRL CUI: 8334928 | 42964000-1 | 03.06.2024 | 356 |
| Contract object: materiale pentru functionarea sectiilor de votare | |||||
| DAN2123529 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MEDIACOM-NET SRL CUI: 11772995 | 42991500-4 | 01.03.2024 | 67 |
| Contract object: serviciul piete si cimitire - fuser gate plate richo (piesa imprimanta) | |||||
| DAN2115373 | COMUNA TELCIU CUI: 4512267 | RUNION VET SRL CUI: 17124410 | 42996100-5 | 15.02.2024 | 1,277 |
| Contract object: pulverizator gradina 15l | |||||
| DAN2115351 | COMUNA TELCIU CUI: 4512267 | SCB IT GROUP SRL CUI: 32355656 | 42961100-1 | 15.02.2024 | 2,740 |
| Contract object: montaj si configurare sistem control acces | |||||
| DAN2114605 | COMUNA TELCIU CUI: 4512267 | DANTE INTERNATIONAL SA CUI: 14399840 | 42964000-1 | 14.02.2024 | 726 |
| Contract object: produse birotica | |||||
| DAN2106771 | ORAS NASAUD CUI: 4347887 | DESIT COM SRL CUI: 7040720 | 42913300-2 | 01.02.2024 | 529 |
| Contract object: filtru ulei h | |||||
- 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