| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304458 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | REVOX INTERNATIONAL PROD SRL CUI: 5413741 | furnizare | 42512510-6 | 30.09.2026 | 381 |
| Contract object: pachet imprimate | ||||||
| DA41294539 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | MONDOKIT COM SERV SRL CUI: 6602560 | furnizare | 15300000-1 | 30.09.2026 | 463 |
| Contract object: pachet legume si fructe | ||||||
| DA41283359 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | MONDOKIT COM SERV SRL CUI: 6602560 | furnizare | 15300000-1 | 29.09.2026 | 2,646 |
| Contract object: pachet legume si fructe | ||||||
| DA41272602 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | CETINA SRL CUI: 5170650 | furnizare | 15131400-9 | 29.09.2026 | 1,433 |
| Contract object: produse din carne | ||||||
| DA41276122 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15540000-5 | 28.09.2026 | 1,423 |
| Contract object: pachet produse lactate | ||||||
| DA41272647 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | MARY & SYMO UNIC SRL CUI: 30858252 | furnizare | 15112130-6 | 28.09.2026 | 3,059 |
| Contract object: produse din carne de pui si curcan | ||||||
| DA41272741 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | MARY & SYMO UNIC SRL CUI: 30858252 | furnizare | 15112120-3 | 28.09.2026 | 214 |
| Contract object: pipote de curcan ref | ||||||
| DA41272774 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | CARAIMAN SRL CUI: 572568 | furnizare | 15811000-6 | 28.09.2026 | 1,852 |
| Contract object: produse panificatie si patiserie | ||||||
| DA41272183 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 28.09.2026 | 3,180 |
| Contract object: pachet alimentar | ||||||
| DA41272566 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15100000-9 | 28.09.2026 | 320 |
| Contract object: sunca presata afumata | ||||||
| DA41272674 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | SUPERB COOKIES SRL CUI: 34498962 | furnizare | 15812000-3 | 28.09.2026 | 1,430 |
| Contract object: produse patiserie | ||||||
| DA41272692 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | MONDOKIT COM SERV SRL CUI: 6602560 | furnizare | 15300000-1 | 28.09.2026 | 2,646 |
| Contract object: pachet legume si fructe | ||||||
| DA41267659 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 25.09.2026 | 1,272 |
| Contract object: pachet birotica | ||||||
| DA41267688 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 44423000-1 | 25.09.2026 | 969 |
| Contract object: pachet birotica | ||||||
| DA41246585 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | EU-GARDEN SRL CUI: 34912354 | servicii | 80511000-9 | 25.09.2026 | 1,120 |
| Contract object: instruirea personalului privind insusirea notiunilor fundamentale de igiena cf ordin 2.209/2022 | ||||||
| DA41226572 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | CARMANGERIA JUPANUL SRL CUI: 46573960 | furnizare | 15131500-0 | 23.09.2026 | 221 |
| Contract object: sunca din piept de pui | ||||||
| DA41242841 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | MONDOKIT COM SERV SRL CUI: 6602560 | furnizare | 15300000-1 | 23.09.2026 | 1,444 |
| Contract object: pachet legume si fructe | ||||||
| DA41220306 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | MARY & SYMO UNIC SRL CUI: 30858252 | furnizare | 15112130-6 | 21.09.2026 | 2,995 |
| Contract object: produse din carne de pui si curcan | ||||||
| DA41220331 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | CARAIMAN SRL CUI: 572568 | furnizare | 15811000-6 | 21.09.2026 | 1,932 |
| Contract object: produse panificatie si patiserie | ||||||
| DA41220371 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | SUPERB COOKIES SRL CUI: 34498962 | furnizare | 15812000-3 | 21.09.2026 | 3,520 |
| Contract object: produse patiserie | ||||||
| DA41220652 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | ROMFULDA PROD SRL CUI: 6906101 | furnizare | 15500000-3 | 21.09.2026 | 3,178 |
| Contract object: pachet produse lactate | ||||||
| DA41220403 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | CETINA SRL CUI: 5170650 | furnizare | 15113000-3 | 21.09.2026 | 1,413 |
| Contract object: produse din carne | ||||||
| DA41220418 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | MONDOKIT COM SERV SRL CUI: 6602560 | furnizare | 15300000-1 | 21.09.2026 | 962 |
| Contract object: pachet legume si fructe | ||||||
| DA41214680 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15897300-5 | 21.09.2026 | 4,963 |
| Contract object: pachet alimente | ||||||
| DA41216028 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | MONDOKIT COM SERV SRL CUI: 6602560 | furnizare | 39220000-0 | 18.09.2026 | 1,553 |
| Contract object: pachet menaj | ||||||
- 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