| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282082 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30232110-8 | 28.09.2026 | 10,743 |
| Contract object: imprimanta multifunctionala laser a3 color - canon image runner c3326i | ||||||
| DA41264376 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | MEDIACOM-NET SRL CUI: 11772995 | servicii | 50413200-5 | 25.09.2026 | 376 |
| Contract object: servicii inlocuire componente sistem avertizare incendiu | ||||||
| DA41227578 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | DAMIROSTING SRL CUI: 25903390 | servicii | 50413200-5 | 21.09.2026 | 210 |
| Contract object: verificare hidranti interiori. | ||||||
| DA41192451 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | EU-GARDEN SRL CUI: 34912354 | servicii | 80511000-9 | 18.09.2026 | 160 |
| Contract object: instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022 | ||||||
| DA41210017 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | COPY CENTER SPEED SRL CUI: 30571670 | furnizare | 30125000-1 | 17.09.2026 | 1,384 |
| Contract object: unitate imagine si tonere | ||||||
| DA41202631 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 350 |
| Contract object: pachet materiale intretinere | ||||||
| DA41156104 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 10.09.2026 | 489 |
| Contract object: pachet materiale intretinere | ||||||
| DA41152384 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 42912310-8 | 10.09.2026 | 259 |
| Contract object: set complet filtre pentru dozator zass, model zwd 24 wf | ||||||
| DA41145480 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | MATVAS - SIUCA SRL CUI: 34078896 | furnizare | 39831240-0 | 10.09.2026 | 1,733 |
| Contract object: materiale de curatenie | ||||||
| DA41148775 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | AUTOMOBILE SERVICE SRL CUI: 565188 | furnizare | 34144900-7 | 09.09.2026 | 92,042 |
| Contract object: autoturism electric - dacia spring | ||||||
| DA41141829 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.09.2026 | 190 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA41118306 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | CRETU G LIGIA-CARMEN - CABINET MEDICAL INDIVIDUAL CUI: 20626590 | servicii | 85147000-1 | 07.09.2026 | 6,540 |
| Contract object: servicii de medicina muncii | ||||||
| DA41113681 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | MATEROM AUTO EXPERT SRL CUI: 27885826 | furnizare | 34144900-7 | 04.09.2026 | 99,109 |
| Contract object: renault renault 5 e-tech electric evolution urban range | ||||||
| DA41106665 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39162110-9 | 03.09.2026 | 577 |
| Contract object: pachet articole scolare | ||||||
| DA41105451 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30195900-1 | 03.09.2026 | 334 |
| Contract object: flipchart mobil magnetic rama metal 70x100 cm | ||||||
| DA41103632 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 03.09.2026 | 855 |
| Contract object: pachet materiale intretinere | ||||||
| DA41095798 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 | servicii | 79713000-5 | 02.09.2026 | 38,439 |
| Contract object: servicii de paza umana | ||||||
| DA41078044 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30195900-1 | 01.09.2026 | 935 |
| Contract object: tabla whiteboard | ||||||
| DA41065466 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30197643-5 | 27.08.2026 | 5,616 |
| Contract object: hartie imprimanta si copiator a4 sky copy | ||||||
| DA41051570 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | DAMIROSTING SRL CUI: 25903390 | furnizare | 35111320-4 | 26.08.2026 | 450 |
| Contract object: stingator cu co2 tip g2 | ||||||
| DA41051365 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | GRAPHIS SRL CUI: 3095404 | servicii | 22458000-5 | 26.08.2026 | 1,003 |
| Contract object: listare si copertare catalog scolar electronic | ||||||
| DA41046850 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 25.08.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40952622 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33761000-2 | 07.08.2026 | 12,992 |
| Contract object: distribuitoare automate si produse igienico-sanitare | ||||||
| DA40937278 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | DEDEMAN SRL CUI: 2816464 | furnizare | 44112400-2 | 04.08.2026 | 628 |
| Contract object: tigla coama maro novo | ||||||
| DA40913612 | COLEGIUL NATIONAL ANDREI MURESANU BISTRITA CUI: 4347640 | GRAPHIS SRL CUI: 3095404 | furnizare | 22458000-5 | 03.08.2026 | 2,924 |
| Contract object: registre si carnete de elev | ||||||
- 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