| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41218999 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112200-5 | 18.09.2026 | 3,809 |
| Contract object: revizii tehnice anuale | ||||||
| DA41203096 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | furnizare | 22852100-8 | 17.09.2026 | 8,475 |
| Contract object: coperti arhivare cotor panza | ||||||
| DA40971048 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | YORK SISTEM SRL CUI: 11038124 | furnizare | 50730000-1 | 11.08.2026 | 1,818 |
| Contract object: inlocuire compresor aer conditionat | ||||||
| DA40959447 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | REDEX DIGITAL ONLINE SRL CUI: 43646995 | servicii | 48515000-1 | 07.08.2026 | 799 |
| Contract object: abonament licenta zoom workplace pro 1 utilizator | ||||||
| DA40811072 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | EMOB DESIGNRO SRL CUI: 31118287 | furnizare | 39114000-4 | 13.07.2026 | 400 |
| Contract object: picioare cromate banca metalica 5 locuri | ||||||
| DA40802901 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | furnizare | 22800000-8 | 10.07.2026 | 200 |
| Contract object: formular comanda autocopiativ a4 | ||||||
| DA40700042 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | AKAMI INVENT SRL CUI: 49287840 | furnizare | 30125100-2 | 25.06.2026 | 1,653 |
| Contract object: cartuse si tonere | ||||||
| DA40686904 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | LOYAL CENTER SRL CUI: 14709305 | furnizare | 50323000-5 | 23.06.2026 | 8,260 |
| Contract object: ansamblu dadf complet multifunctionala canon | ||||||
| DA40683583 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | YORK SISTEM SRL CUI: 11038124 | servicii | 50730000-1 | 23.06.2026 | 1,860 |
| Contract object: servicii de mentenanta si intretinere semestriala aparate de aer conditionat | ||||||
| DA40682809 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112200-5 | 23.06.2026 | 626 |
| Contract object: servicii de reparatii instalatie climatizare dacia logan mai 40533 | ||||||
| DA40541496 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | ROMBAT SA CUI: 564638 | furnizare | 31431000-6 | 03.06.2026 | 1,665 |
| Contract object: acumulatori pentru ups | ||||||
| DA40521838 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | TUDOR SRL CUI: 567251 | furnizare | 30197641-1 | 29.05.2026 | 345 |
| Contract object: rola fax | ||||||
| DA40517009 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | AB RAN CLEANING SRL CUI: 40597235 | servicii | 90910000-9 | 29.05.2026 | 33,393 |
| Contract object: servicii de curatenie | ||||||
| DA40480349 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 26.05.2026 | 1,202 |
| Contract object: asigurare rca | ||||||
| DA40406177 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 30233132-5 | 15.05.2026 | 3,170 |
| Contract object: hdd intern 2 tb server nas | ||||||
| DA40371306 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 12.05.2026 | 949 |
| Contract object: asigurare rca mai 41777 | ||||||
| DA40295225 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50711000-2 | 30.04.2026 | 11,250 |
| Contract object: servicii mentenanta idsai, desfumare. supraveghere video, efractie, iluminat de siguranta+priza de | ||||||
| DA40293757 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | SOBIS SOLUTIONS SRL CUI: 12018818 | servicii | 72600000-6 | 30.04.2026 | 11,000 |
| Contract object: servicii de asistenta tehnica software docmanager | ||||||
| DA40291230 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | COMPANIA DE INFORMATICA NEAMT SRL CUI: 6756055 | servicii | 72260000-5 | 30.04.2026 | 792 |
| Contract object: abonament supliment legislativ (lex) | ||||||
| DA40290134 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 30.04.2026 | 800 |
| Contract object: serviciu interpret mimico-gestual la distanta | ||||||
| DA40282004 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | HYDROSFER INSTAL SRL CUI: 16960280 | servicii | 50413200-5 | 29.04.2026 | 6,580 |
| Contract object: servicii mentenanta si verificare periodica retele stingere incendiu | ||||||
| DA40269640 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | ASCENSOR ADVERTISING SRL CUI: 21770894 | servicii | 50750000-7 | 28.04.2026 | 4,000 |
| Contract object: servicii intretinere, reparatie si revizii generale platforma persoane cu dizabilitati | ||||||
| DA40235070 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | SENETIC DISTRIBUTION SRL CUI: 35620943 | furnizare | 31422000-0 | 23.04.2026 | 2,525 |
| Contract object: ups | ||||||
| DA40004992 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | UNITEL SRL CUI: 785590 | furnizare | 30233132-5 | 13.03.2026 | 682 |
| Contract object: hdd intern 2 tb server stocare | ||||||
| DA39845603 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | GRAPHIS SRL CUI: 3095404 | furnizare | 30192153-8 | 18.02.2026 | 105 |
| Contract object: amprenta stampila | ||||||
- 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