| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40456271 | ICPE BISTRITA SA CUI: 13355153 | STRING SRL CUI: 12693784 | furnizare | 42131144-7 | 22.05.2026 | 10,272 |
| Contract object: vane de otel inoxidabil | ||||||
| DA40456503 | ICPE BISTRITA SA CUI: 13355153 | STRING SRL CUI: 12693784 | furnizare | 42130000-9 | 22.05.2026 | 14,080 |
| Contract object: vane de otel inoxidabil cu actionare manuala | ||||||
| DA37899270 | ICPE BISTRITA SA CUI: 13355153 | TECTONIK FLUX SRL CUI: 22599548 | servicii | 71333000-1 | 14.04.2025 | 3,186 |
| Contract object: servicii de executie corp reactor de electro-fotooxidare | ||||||
| DA37039784 | ICPE BISTRITA SA CUI: 13355153 | PROFIMATIC SRL CUI: 20015464 | furnizare | 31700000-3 | 28.11.2024 | 2,122 |
| Contract object: achizitei siemens inverter drive 7.5 kw | ||||||
| DA37026160 | ICPE BISTRITA SA CUI: 13355153 | PROFIMATIC SRL CUI: 20015464 | furnizare | 31700000-3 | 28.11.2024 | 2,122 |
| Contract object: achizitie siemens inverter drive 7.5kw | ||||||
| DA37025111 | ICPE BISTRITA SA CUI: 13355153 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31681400-7 | 28.11.2024 | 4,242 |
| Contract object: achizitie componente electrice | ||||||
| DA37025233 | ICPE BISTRITA SA CUI: 13355153 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31682210-5 | 28.11.2024 | 4,752 |
| Contract object: achizitie echipamente de comanda | ||||||
| DA37025282 | ICPE BISTRITA SA CUI: 13355153 | CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 | furnizare | 31711100-4 | 28.11.2024 | 4,694 |
| Contract object: achizitie componente electronice | ||||||
| DA37026098 | ICPE BISTRITA SA CUI: 13355153 | PROFIMATIC SRL CUI: 20015464 | furnizare | 31682230-1 | 27.11.2024 | 2,567 |
| Contract object: achizitie panou siemens simatic series ktp700 basic hmi panel | ||||||
| DA37026194 | ICPE BISTRITA SA CUI: 13355153 | PROFIMATIC SRL CUI: 20015464 | furnizare | 31700000-3 | 27.11.2024 | 1,679 |
| Contract object: achizitie siemens inverter drive, 5.5 kw | ||||||
| DA37026239 | ICPE BISTRITA SA CUI: 13355153 | PROFIMATIC SRL CUI: 20015464 | furnizare | 31712116-6 | 27.11.2024 | 5,209 |
| Contract object: achizitie iemens simatic s7-1500 series plc cpu for use with simatic s7-1500 series, 16 (digital) 5 | ||||||
| DA34012474 | ICPE BISTRITA SA CUI: 13355153 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 30232150-0 | 14.09.2023 | 1,891 |
| Contract object: achizitie periferice tehnica de calcul | ||||||
- 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