| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278332 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30233132-5 | 28.09.2026 | 873 |
| Contract object: hdd uri si flas disk | ||||||
| DA41255076 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50610000-4 | 24.09.2026 | 800 |
| Contract object: servicii de mentenanta si intretinere, sistem supraveghere video + idsai la parchetul bistrita | ||||||
| DA41243055 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | AUTOVEST SRL CUI: 6836324 | furnizare | 09100000-0 | 23.09.2026 | 2,066 |
| Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei | ||||||
| DA41233355 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | PAPERLAND SRL CUI: 16044682 | furnizare | 22852000-7 | 22.09.2026 | 4,464 |
| Contract object: furnituri de birou | ||||||
| DA41027017 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125000-1 | 20.08.2026 | 2,183 |
| Contract object: tonere, kit role si drum cartridge | ||||||
| DA41022499 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 20.08.2026 | 560 |
| Contract object: tonere lexmark t642 | ||||||
| DA40817138 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | DEDEMAN SRL CUI: 2816464 | furnizare | 44113300-8 | 14.07.2026 | 229 |
| Contract object: membrana artec 5 pa 4,5 si rola 12 mp geotextil | ||||||
| DA40815176 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | CRISTAL PLUS TECH SRL CUI: 43765627 | furnizare | 45331000-6 | 14.07.2026 | 4,711 |
| Contract object: aer conditionat 9000btu + kit de materiale+instalare | ||||||
| DA40790871 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 09.07.2026 | 413 |
| Contract object: materiale de curatenie | ||||||
| DA40785464 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | PAPERLAND SRL CUI: 16044682 | furnizare | 39263000-3 | 09.07.2026 | 4,131 |
| Contract object: furnituri de birou | ||||||
| DA40786879 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | LOYAL CENTER SRL CUI: 14709305 | furnizare | 31682530-4 | 08.07.2026 | 202 |
| Contract object: sursa cu back up 12v 5a | ||||||
| DA40785846 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30233132-5 | 08.07.2026 | 1,914 |
| Contract object: hdd uri | ||||||
| DA40693044 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 24.06.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40669389 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125100-2 | 19.06.2026 | 1,262 |
| Contract object: tonere ricoh p 501 original si lexmarkt642 | ||||||
| DA40604388 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50610000-4 | 11.06.2026 | 1,400 |
| Contract object: servicii de mentenanta si intretinere sistem supraveghere video + idsai + efractie, parchet beclean | ||||||
| DA40592327 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | SMART SYSTEM SRL CUI: 15224804 | furnizare | 30125120-8 | 10.06.2026 | 1,274 |
| Contract object: tonere, drum unit si role tava | ||||||
| DA40478531 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30233132-5 | 26.05.2026 | 1,471 |
| Contract object: hdd uri | ||||||
| DA40399496 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50313200-4 | 15.05.2026 | 2,160 |
| Contract object: servicii asistenta tehnica si service specializat | ||||||
| DA40371597 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 12.05.2026 | 2,594 |
| Contract object: furnituri de birou hartie copiator a4 alba 80 gr mp 500 coli top eclipse si dosare | ||||||
| DA40265178 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | DEDEMAN SRL CUI: 2816464 | furnizare | 44192000-2 | 28.04.2026 | 213 |
| Contract object: membrana elastech 1000 pa 4,5 | ||||||
| DA40244022 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | PARTENER MG SRL CUI: 22742183 | servicii | 79714000-2 | 24.04.2026 | 2,700 |
| Contract object: servicii verificare tehnica rsvti | ||||||
| DA40243619 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | TOTAL STING PROTECT SRL CUI: 44054118 | servicii | 50413200-5 | 24.04.2026 | 1,230 |
| Contract object: verificare hidranti si verificare stingatoare | ||||||
| DA40244187 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | ASCENSOR ADVERTISING SRL CUI: 21770894 | servicii | 50750000-7 | 24.04.2026 | 720 |
| Contract object: servicii intretinere platforma de persoane cu dizabilitati | ||||||
| DA40243686 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | LECOM BIROTICA ARDEAL SRL CUI: 11040604 | furnizare | 30125100-2 | 24.04.2026 | 440 |
| Contract object: cartus lexmark 64016he/64036se toner bk 21k t640/t642/t644 eco | ||||||
| DA40081993 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 31431000-6 | 26.03.2026 | 2,631 |
| Contract object: nateriale hdd uri, tonere, flash disk, baterie pt ups | ||||||
- 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