| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290514 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | IMPRIMERIA CANTEMIR SRL CUI: 34184641 | furnizare | 22852100-8 | 29.09.2026 | 3,811 |
| Contract object: coperti dosare personalizate | ||||||
| DA41232263 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | MONETARIA STATULUI RA CUI: 427304 | furnizare | 39561133-3 | 23.09.2026 | 372 |
| Contract object: insigna jus lex fond rosu | ||||||
| DA41214352 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 18.09.2026 | 11,800 |
| Contract object: cartuse | ||||||
| DA41173156 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | LUXHENRIATI SRL CUI: 15286300 | servicii | 50000000-5 | 14.09.2026 | 1,060 |
| Contract object: servicii de intretinere auto | ||||||
| DA41053838 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | OBSIDIAN COM SRL CUI: 21102615 | furnizare | 30125000-1 | 27.08.2026 | 750 |
| Contract object: unitate imagine lexmark mx410 ms317 mx417 de drum lexmark mx310dn mx 511 ms510 50f0z00 oem 60k 500z | ||||||
| DA41038900 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | ECOCART PRINTING SRL CUI: 39758427 | furnizare | 30125100-2 | 24.08.2026 | 3,000 |
| Contract object: cartus hp c8543x 30000 pag. pentru copiatoarele hp 9000, 9040, 9050 | ||||||
| DA41038001 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 24.08.2026 | 11,800 |
| Contract object: 66s2x00 cartus lexmark ms631dw sau mx632adwe | ||||||
| DA41027376 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | ARVIN PRODCOM SRL CUI: 6736392 | furnizare | 35111300-8 | 20.08.2026 | 180 |
| Contract object: pachet stingator auto | ||||||
| DA40997965 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | B B ROM COMEXIM SRL CUI: 5572496 | furnizare | 32341000-5 | 14.08.2026 | 3,544 |
| Contract object: microfoane | ||||||
| DA40996824 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | MAGNETIC B-N COM SRL CUI: 6602668 | servicii | 45259300-0 | 14.08.2026 | 1,400 |
| Contract object: verificare tehnica cazane | ||||||
| DA40991043 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | TOTAL EDIL SRL CUI: 6776079 | furnizare | 34312500-2 | 13.08.2026 | 112 |
| Contract object: materiale intretinere | ||||||
| DA40989262 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31681410-0 | 13.08.2026 | 290 |
| Contract object: materiale electrice | ||||||
| DA40986414 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 13.08.2026 | 324 |
| Contract object: materiale intretinere | ||||||
| DA40983118 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | LOYAL CENTER SRL CUI: 14709305 | furnizare | 32343100-0 | 12.08.2026 | 14,640 |
| Contract object: amplificator audio dynacord u60:1m-eu | ||||||
| DA40948360 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | ARVIN PRODCOM SRL CUI: 6736392 | furnizare | 39831500-1 | 06.08.2026 | 25 |
| Contract object: solutie parbriz de vara 5l | ||||||
| DA40875223 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 23.07.2026 | 2,284 |
| Contract object: plicuri personalizate | ||||||
| DA40834718 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192153-8 | 16.07.2026 | 86 |
| Contract object: stampile | ||||||
| DA40811975 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | PIM CORPORATION SRL CUI: 17287876 | lucrari | 50610000-4 | 14.07.2026 | 1,797 |
| Contract object: reparatie la centrala telefonica | ||||||
| DA40811935 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | PIM CORPORATION SRL CUI: 17287876 | furnizare | 35120000-1 | 14.07.2026 | 589 |
| Contract object: acumulator centrala detectie incendiu si releu pentru dispozitiv deschidere usa batanta | ||||||
| DA40805935 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | YORK SISTEM SRL CUI: 11038124 | furnizare | 39717000-1 | 13.07.2026 | 745 |
| Contract object: termostat instalatia climatizare | ||||||
| DA40759680 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | FREYA EUROPARTS SRL CUI: 24329966 | furnizare | 39152000-2 | 07.07.2026 | 2,659 |
| Contract object: rafturi metalice | ||||||
| DA40775309 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | furnizare | 30192153-8 | 07.07.2026 | 103 |
| Contract object: stampila cu suport | ||||||
| DA40746541 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | TUB INTEGRAL SRL CUI: 14121975 | furnizare | 31681410-0 | 02.07.2026 | 442 |
| Contract object: prelungitoare | ||||||
| DA40747921 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192150-7 | 02.07.2026 | 66 |
| Contract object: stampila datiera | ||||||
| DA40747907 | TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192152-1 | 02.07.2026 | 343 |
| Contract object: stampila numerotare automata | ||||||
- 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