| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292106 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | GRAPHIS SRL CUI: 3095404 | furnizare | 22458000-5 | 29.09.2026 | 760 |
| Contract object: pachet tipizate apia cj bn | ||||||
| DA41274707 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141623-3 | 28.09.2026 | 32 |
| Contract object: achizitie kit trusa sanitara auto, cf. referat nr. 7119/21.09.2026 | ||||||
| DA41274789 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 | furnizare | 33141623-3 | 28.09.2026 | 395 |
| Contract object: achizitie truse prim ajutor auto, cf. referat nr. 7119/21.09.2026 | ||||||
| DA41274892 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | INTERPLUS DISTRIBUTION SRL CUI: 40912103 | furnizare | 33141623-3 | 28.09.2026 | 1,264 |
| Contract object: achizitie trusa sanitara de prim ajutor fixa, cf. referat nr. 7119/21.09.2026 | ||||||
| DA41250773 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | FAST IPV SRL CUI: 3864311 | furnizare | 31431000-6 | 24.09.2026 | 363 |
| Contract object: achizitie acumulator auto pentr bn26apy | ||||||
| DA41221601 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | GABON EXPRES SRL CUI: 30730791 | servicii | 60112000-6 | 21.09.2026 | 2,050 |
| Contract object: achizitie servicii tansport, cf referate nr. 6995/10.09.2026, 2183/11.09.2026 | ||||||
| DA41212867 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | servicii | 50323200-7 | 18.09.2026 | 420 |
| Contract object: reparatie imprimanta | ||||||
| DA41212903 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 42964000-1 | 18.09.2026 | 850 |
| Contract object: achizitie periferice | ||||||
| DA41212937 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30125100-2 | 18.09.2026 | 6,959 |
| Contract object: achizitie tonere | ||||||
| DA41212974 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 18.09.2026 | 5,325 |
| Contract object: achizitie tonerer imprimante custodie | ||||||
| DA41056832 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | INSTALLER GRUP BISTRITA SRL CUI: 46453433 | servicii | 45332000-3 | 26.08.2026 | 2,020 |
| Contract object: achizitie servicii de reparatii in urma avariei la instalatia exterioara de apa, la sediul cj bn | ||||||
| DA40985682 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | MURIVISAN SRL CUI: 16712455 | servicii | 85147000-1 | 13.08.2026 | 2,600 |
| Contract object: achizitie servicii de medicina muncii pentru angajatii apia cj bn | ||||||
| DA40951129 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15981100-9 | 06.08.2026 | 316 |
| Contract object: achizitie apa minerala carbogazoasa si apa minerala plata, cf. referat nr. 6392/05.08.2026 | ||||||
| DA40809885 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | ECOMAS ENERGOSYSTEM SRL CUI: 24683857 | servicii | 45331100-7 | 13.07.2026 | 331 |
| Contract object: achizitie revizie tehnica periodica, cf. referat nr. 5278/24.06.2026 | ||||||
| DA40684301 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | TUDOR SRL CUI: 567251 | furnizare | 30197000-6 | 23.06.2026 | 1,242 |
| Contract object: achizitie articole de papetarie/birou, cf. referat nr. 4520/20.05.2026 | ||||||
| DA40674083 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | ELCOM INTERNATIONAL SRL CUI: 5124328 | servicii | 50312000-5 | 22.06.2026 | 220 |
| Contract object: reparatie pc | ||||||
| DA40627643 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30125100-2 | 15.06.2026 | 5,773 |
| Contract object: achizitie tonere | ||||||
| DA40588008 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 09.06.2026 | 8,875 |
| Contract object: achizitie tonere | ||||||
| DA40566647 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30125100-2 | 08.06.2026 | 2,296 |
| Contract object: achizitie tonere | ||||||
| DA40520751 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | WEST-CAR SERVICE SRL CUI: 16830400 | servicii | 50112100-4 | 29.05.2026 | 19,835 |
| Contract object: servicii de reparatii si intretinere autoturisme, piese de schimb si itp, pentru parcul auto al apia | ||||||
| DA40511623 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | servicii | 50323200-7 | 29.05.2026 | 420 |
| Contract object: reparatie imprimanta | ||||||
| DA40511046 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | servicii | 50313200-4 | 28.05.2026 | 21,000 |
| Contract object: servicii de mentenanta echipamente it pentru cj bn si centrele locale | ||||||
| DA40511159 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | servicii | 50312000-5 | 28.05.2026 | 5,400 |
| Contract object: servicii de mentenanta echipamente it, cf. referat nr. 4621/27.05.2026 | ||||||
| DA40508607 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 28.05.2026 | 6,825 |
| Contract object: achizitie tonerer imprimante custodie | ||||||
| DA40509194 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | SERVICE CENTER BISTRITA SRL CUI: 28124084 | furnizare | 30125100-2 | 28.05.2026 | 6,529 |
| Contract object: achizitie tonere | ||||||
- 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