| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40886937 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 27.07.2026 | 646 |
| Contract object: solutie decapanta li-ex | ||||||
| DA40225974 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 23.04.2026 | 646 |
| Contract object: solutie decapanta li-ex | ||||||
| DA39875661 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | EXPERT DIPLOMATIC DIGITAL SRL CUI: 44320040 | servicii | 80530000-8 | 23.02.2026 | 760 |
| Contract object: curs contabilitatea institutiilor publice, noul alop 24 februarie 2026,bistrita nasaud | ||||||
| DA39845302 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 17.02.2026 | 646 |
| Contract object: solutie decapanta li-ex | ||||||
| DA39371942 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 25.11.2025 | 646 |
| Contract object: solutie decapanta li-ex | ||||||
| DA38977366 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | MERIDIAN SRL CUI: 567294 | furnizare | 50000000-5 | 30.09.2025 | 833 |
| Contract object: pachet materiale intretinere si reparatii | ||||||
| DA38870994 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30213300-8 | 15.09.2025 | 1,798 |
| Contract object: laptop lenovo ideapad slim 3 15abrwa-rj240x, amd ryzen ai 9 hx 370 pana la 5.1ghz, 16 3k, touch, 32 | ||||||
| DA38818414 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 08.09.2025 | 646 |
| Contract object: solutie decapanta li-ex | ||||||
| DA38691719 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 14.08.2025 | 8,250 |
| Contract object: propan | ||||||
| DA38380030 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | MAPCAD PROIECT SRL CUI: 28288958 | lucrari | 45453000-7 | 20.06.2025 | 126,050 |
| Contract object: reparatii interioare si exterioare la centrul de agrement sangeorz bai | ||||||
| DA38230740 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 30.05.2025 | 323 |
| Contract object: solutie decapanta li-ex | ||||||
| DA38220365 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 28.05.2025 | 323 |
| Contract object: solutie decapanta li-ex | ||||||
| DA38034029 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | EXPERT DIPLOMATIC CENTER SRL CUI: 50541320 | servicii | 80530000-8 | 07.05.2025 | 799 |
| Contract object: managementul contabilitatii in institutiile publice - 12 - 13 mai 2025, bistrita, jud. bistrita nas | ||||||
| DA37726814 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 39831240-0 | 24.03.2025 | 740 |
| Contract object: perie masina curatenie lavor dynamic 45 | ||||||
| DA37551528 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 26.02.2025 | 646 |
| Contract object: solutie decapanta li-ex | ||||||
| DA37322785 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | FLY MUSIC SRL CUI: 18996892 | furnizare | 32342410-9 | 20.01.2025 | 1,934 |
| Contract object: pachet sonorizare | ||||||
| DA37292149 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 15.01.2025 | 307 |
| Contract object: solutie decapanta li-ex | ||||||
| DA37231475 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | MIDAS DEVELOPMENT SRL CUI: 32526071 | furnizare | 37400000-2 | 19.12.2024 | 11,807 |
| Contract object: pachet materiale sportive campion in scoala | ||||||
| DA36580293 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | DACOROM TRADING SRL CUI: 11156359 | furnizare | 39831300-9 | 26.09.2024 | 1,228 |
| Contract object: solutie decapanta li-ex | ||||||
| DA36327106 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | PETCLEMINA SRL CUI: 13317869 | furnizare | 39831240-0 | 21.08.2024 | 2,222 |
| Contract object: produse de curatenie sd | ||||||
| DA36295168 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 14.08.2024 | 14,670 |
| Contract object: propan | ||||||
| DA36031003 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | FORTUNA CONFORT SRL CUI: 27784325 | furnizare | 39200000-4 | 27.06.2024 | 2,135 |
| Contract object: accesorii mobilier | ||||||
| DA36031111 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | FORTUNA CONFORT SRL CUI: 27784325 | lucrari | 45453000-7 | 27.06.2024 | 166,699 |
| Contract object: lucrari de reparatii interioare si exterioare | ||||||
| DA36017824 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | ATHINA IMPEX SRL CUI: 15809612 | furnizare | 15800000-6 | 26.06.2024 | 80 |
| Contract object: produse alimentare si dulciuri | ||||||
| DA36017919 | DIRECTIA JUDETEANA DE SPORT BISTRITA-NASAUD CUI: 27442829 | ATHINA IMPEX SRL CUI: 15809612 | furnizare | 39831240-0 | 26.06.2024 | 53 |
| Contract object: produse de curatenie | ||||||
- 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