| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41121055 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | COCORAS MOISE MARIUS PERSOANA FIZICA AUTORIZATA CUI: 49416189 | servicii | 90915000-4 | 07.09.2026 | 4,355 |
| Contract object: servicii de curatarea cosurilor de fum centrale termice pachet | ||||||
| DA41046477 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 25.08.2026 | 3,718 |
| Contract object: documente scolare | ||||||
| DA41020933 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | DDD ECOSERV BISTRITA SRL CUI: 46461657 | servicii | 90923000-3 | 19.08.2026 | 5,800 |
| Contract object: servicii de deratizare dezinsectii | ||||||
| DA40993659 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39800000-0 | 14.08.2026 | 4,554 |
| Contract object: pachet produse de curatat si lustruit | ||||||
| DA40993651 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 14.08.2026 | 3,259 |
| Contract object: pachet produse de curatenie | ||||||
| DA40859030 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | DAMARIO CONSTRUCT SRL CUI: 42453198 | lucrari | 45453000-7 | 21.07.2026 | 42,549 |
| Contract object: reparatii si zugraveli | ||||||
| DA40522575 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 03.06.2026 | 2,353 |
| Contract object: pachet carti | ||||||
| DA40508848 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | BISTRITA ELECTRIC COMPANY SRL CUI: 39509043 | furnizare | 31681410-0 | 29.05.2026 | 7,092 |
| Contract object: pachet materiale electrice | ||||||
| DA40467914 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | EDU SOFT MARKETING SRL CUI: 22354360 | furnizare | 22100000-1 | 25.05.2026 | 5,436 |
| Contract object: pachete premiere ciclul primar | ||||||
| DA40448340 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | VRINCEANA SRL CUI: 14612620 | furnizare | 44192000-2 | 22.05.2026 | 1,508 |
| Contract object: diverse materiale intretinere si reparatii | ||||||
| DA40231416 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 23.04.2026 | 9,051 |
| Contract object: pachet produse de curatenie | ||||||
| DA39837807 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | VIVA ASIST SRL CUI: 30276190 | servicii | 72261000-2 | 16.02.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA39699534 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | MAC CONSULT SRL CUI: 16211187 | furnizare | 39831240-0 | 23.01.2026 | 11,035 |
| Contract object: pachet produse de curatenie | ||||||
| DA39699515 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | RASUNETUL MEDIA SRL CUI: 42110009 | furnizare | 22200000-2 | 23.01.2026 | 480 |
| Contract object: abonament 2026 la cotidianul rasunetul - distributie inclusa | ||||||
| DA39684761 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | LA FANTANA SRL CUI: 50455254 | servicii | 51514110-2 | 21.01.2026 | 4,320 |
| Contract object: purificator lafantana | ||||||
| DA39674735 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | DAN SECURITY EXPERT SRL CUI: 50197538 | servicii | 71317000-3 | 20.01.2026 | 1,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA39671013 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | CRISTAL PLUS TECH SRL CUI: 43765627 | servicii | 50730000-1 | 19.01.2026 | 1,000 |
| Contract object: igienizare/mentenanta aer conditionat | ||||||
| DA39635111 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | ROMSTAL IMEX SRL CUI: 5990324 | furnizare | 42122000-0 | 12.01.2026 | 1,294 |
| Contract object: !pompa circulatie, dab evosta3, 80/180x 11/4 m230/50-60 | ||||||
| DA39333344 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | GAMCOM SERVICES SRL CUI: 40313368 | servicii | 80530000-8 | 20.11.2025 | 800 |
| Contract object: curs operare in platforma reges | ||||||
| DA39124012 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | VRINCEANA SRL CUI: 14612620 | furnizare | 44192000-2 | 22.10.2025 | 570 |
| Contract object: diverse materiale intretinere si reparatii | ||||||
| DA38762310 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | EURODIDACT SRL CUI: 13612036 | furnizare | 22800000-8 | 28.08.2025 | 2,737 |
| Contract object: documente scolare | ||||||
| DA38754425 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | DDD ECOSERV BISTRITA SRL CUI: 46461657 | servicii | 90923000-3 | 27.08.2025 | 4,500 |
| Contract object: servicii de deratizare dezinsectii | ||||||
| DA38561484 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | ELECTRO SANTA-PRIL SRL CUI: 41454845 | servicii | 31527260-6 | 21.07.2025 | 24,231 |
| Contract object: sistem de iluminat pentru interior | ||||||
| DA38494944 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | MESTERUL GIGEL SRL CUI: 43135842 | servicii | 71317200-5 | 09.07.2025 | 25,885 |
| Contract object: servicii reparatii si schimb instalatii sanitare si termice | ||||||
| DA38399906 | SCOALA GIMNAZIALA NR1 BISTRITA-BIRGAULUI CUI: 28284956 | CLAUS FOREST SRL CUI: 22260826 | servicii | 60100000-9 | 24.06.2025 | 40,500 |
| Contract object: transport material lemnos | ||||||
- 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