| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280446 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | POMBIS SA CUI: 569562 | furnizare | 03222321-9 | 29.09.2026 | 1,420 |
| Contract object: pachet alimente | ||||||
| DA41280523 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | MARY & SYMO UNIC SRL CUI: 30858252 | furnizare | 15112130-6 | 29.09.2026 | 387 |
| Contract object: pulpe inferioare de pui refrigerate | ||||||
| DA41280637 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | CETINA SRL CUI: 5170650 | furnizare | 15131700-2 | 29.09.2026 | 648 |
| Contract object: carne si produse din carne | ||||||
| DA41280280 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15100000-9 | 28.09.2026 | 100 |
| Contract object: sunca presata afumata | ||||||
| DA41276049 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 5,090 |
| Contract object: pachet alimentar | ||||||
| DA41275991 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 28.09.2026 | 521 |
| Contract object: pachet produse lactate csei 1 | ||||||
| DA41253984 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | STING BISTRITA SRL CUI: 37661672 | servicii | 50413200-5 | 28.09.2026 | 1,255 |
| Contract object: verificare/incarcare stingatoare csi nr 1 | ||||||
| DA41225762 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 23.09.2026 | 932 |
| Contract object: pachet produse lactate csei 1 | ||||||
| DA41228516 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 23.09.2026 | 1,601 |
| Contract object: pachet alimentar | ||||||
| DA41251110 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 23.09.2026 | 107 |
| Contract object: hp cartus toner 505a/280a/719, rec/refill cartus laser canon crg703/725,hp q2612/285/samsung | ||||||
| DA41229542 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15100000-9 | 23.09.2026 | 103 |
| Contract object: sunca presata afumata | ||||||
| DA41229768 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | MARY & SYMO UNIC SRL CUI: 30858252 | furnizare | 15112130-6 | 23.09.2026 | 513 |
| Contract object: carne si produse din carne | ||||||
| DA41228562 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 21.09.2026 | 74 |
| Contract object: brother cartus toner tn2421 | ||||||
| DA41229432 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | CETINA SRL CUI: 5170650 | furnizare | 15113000-3 | 21.09.2026 | 1,225 |
| Contract object: carne si produse din carne | ||||||
| DA41203887 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | VIVA CONTROL SRL CUI: 34166840 | servicii | 72261000-2 | 21.09.2026 | 3,000 |
| Contract object: servicii de asigurare acces si utilizare platforma informatica de management organizational - viva | ||||||
| DA41150552 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | PREMIER MEDICAL CENTER SRL CUI: 24973338 | servicii | 85147000-1 | 14.09.2026 | 5,165 |
| Contract object: servicii de medicina muncii | ||||||
| DA41154582 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125100-2 | 10.09.2026 | 1,963 |
| Contract object: set cartuse brother tn423 bk/cy/ma/ye | ||||||
| DA41136750 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | VIVA CONTROL SRL CUI: 34166840 | furnizare | 72322000-8 | 08.09.2026 | 4,500 |
| Contract object: platforma de management educational viva-catalog | ||||||
| DA41130220 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 08.09.2026 | 3,823 |
| Contract object: pachet alimente | ||||||
| DA41084221 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 01.09.2026 | 3,051 |
| Contract object: pachet alimente | ||||||
| DA41062361 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | PROGAZ-INSTAL SRL CUI: 13374422 | servicii | 39715210-2 | 27.08.2026 | 2,990 |
| Contract object: montat senzor temperatura cazan viessmann | ||||||
| DA41042184 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 25.08.2026 | 7,086 |
| Contract object: pachet de alimente | ||||||
| DA41032543 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | YORK SISTEM SRL CUI: 11038124 | servicii | 50730000-1 | 24.08.2026 | 6,450 |
| Contract object: servicii de mentenanta preventiva, verificare si igienizare | ||||||
| DA41014419 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 19.08.2026 | 6,217 |
| Contract object: pachet de alimente | ||||||
| DA40961111 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | SIDE GRUP SRL CUI: 15216895 | furnizare | 39831240-0 | 10.08.2026 | 2,202 |
| Contract object: pachet detergenti masina de spalat vase | ||||||
- 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