| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300017 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | MULTIPLAN ELECTRONICS SRL CUI: 6380103 | furnizare | 48822000-6 | 30.09.2026 | 20,660 |
| Contract object: server de calcul | ||||||
| DA41289139 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | PETCLEMINA SRL CUI: 13317869 | furnizare | 39831240-0 | 29.09.2026 | 3,305 |
| Contract object: pachet materiale curatenie | ||||||
| DA41275902 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | BXN GARAGE CARS SRL CUI: 45016678 | servicii | 50112000-3 | 28.09.2026 | 8,500 |
| Contract object: reparatii auto | ||||||
| DA41207028 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | furnizare | 42512510-6 | 22.09.2026 | 785 |
| Contract object: registru matricol | ||||||
| DA41187820 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 16.09.2026 | 354 |
| Contract object: pachet infoel | ||||||
| DA41168376 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 15.09.2026 | 525 |
| Contract object: pachet servicii psi | ||||||
| DA41167962 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | KARMA PRODSERV SRL CUI: 3537220 | lucrari | 50312000-5 | 11.09.2026 | 1,875 |
| Contract object: reparatie aio lenovo | ||||||
| DA41138469 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | EUROPAPIER ROMANIA SRL CUI: 10019507 | furnizare | 33711900-6 | 10.09.2026 | 17,973 |
| Contract object: sapun spuma pentru spalarea mainilor - delicat parfumat | ||||||
| DA40852727 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | GENERALSTING SRL CUI: 24520876 | lucrari | 50413200-5 | 20.07.2026 | 5,100 |
| Contract object: pachet servicii de intretinere hidranti interiori si exteriori | ||||||
| DA40694648 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 24.06.2026 | 5,410 |
| Contract object: revizie auto bn 09 cti | ||||||
| DA40654566 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30237410-6 | 18.06.2026 | 1,190 |
| Contract object: mouse optic cu fir dell ms116, 1000dpi, usb, negru | ||||||
| DA40608872 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 11.06.2026 | 3,051 |
| Contract object: pachet articole de birou | ||||||
| DA40569697 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | BGS MONITORIZARE SI INTERVENTIE SRL CUI: 15719625 | servicii | 79711000-1 | 11.06.2026 | 5,600 |
| Contract object: abonament de monitorizare a sistemelor antiefractie si interventie rapida | ||||||
| DA40569837 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | BORGO EXPERT SOLUTION SRL CUI: 49992386 | lucrari | 31625300-6 | 11.06.2026 | 1,700 |
| Contract object: comunicator gprs seka cid | ||||||
| DA40533250 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | ASIX-RO PRODCOM SRL CUI: 9598162 | furnizare | 22900000-9 | 02.06.2026 | 1,250 |
| Contract object: diplome | ||||||
| DA40427225 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31681410-0 | 19.05.2026 | 4,132 |
| Contract object: pachet materiale | ||||||
| DA40242208 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | SANA HABITAS SRL CUI: 16154278 | furnizare | 19724000-7 | 24.04.2026 | 231 |
| Contract object: pachet monofilamente | ||||||
| DA40238616 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 23.04.2026 | 397 |
| Contract object: pachet materiale promovare oferta scolara | ||||||
| DA40234415 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | BATERIE-SHOPRO SRL CUI: 22067249 | furnizare | 31431000-6 | 23.04.2026 | 208 |
| Contract object: acumulator compatibil apc power-saving back-ups pro vbr900gi | ||||||
| DA40205048 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | DEDEMAN SRL CUI: 2816464 | furnizare | 44318000-2 | 20.04.2026 | 167 |
| Contract object: pachet conductori electrici | ||||||
| DA40175273 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | DELCOSOFT SRL CUI: 17091780 | furnizare | 48325000-2 | 15.04.2026 | 589 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||||
| DA40142886 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | KARMA PRODSERV SRL CUI: 3537220 | furnizare | 31440000-2 | 03.04.2026 | 405 |
| Contract object: baterie laptop asus | ||||||
| DA40084066 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 26.03.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40035624 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | ANTARES ROMANIA SRL CUI: 10868022 | furnizare | 39160000-1 | 19.03.2026 | 17,530 |
| Contract object: set scolar | ||||||
| DA40029555 | COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 48190000-6 | 18.03.2026 | 21,000 |
| Contract object: software educational - laborator lingvistic prolang, 27 elevi | ||||||
- 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