| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293358 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30125100-2 | 30.09.2026 | 2,658 |
| Contract object: pachet consumabile imprimante laser | ||||||
| DA41247413 | DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30125100-2 | 23.09.2026 | 263 |
| Contract object: tonner imprimanta pentru directia de asistenta sociala bistrita | ||||||
| DA41238949 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30192113-6 | 22.09.2026 | 1,440 |
| Contract object: cartus de cerneala magenta pentru epson discproducer pp50 | ||||||
| DA41210430 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30237200-1 | 18.09.2026 | 33 |
| Contract object: cablu de alimentare pc / 5m | ||||||
| DA41209818 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30192112-9 | 17.09.2026 | 498 |
| Contract object: set cerneala si cartus mentenanta pt imprimanta canon g640 | ||||||
| DA41209715 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30237000-9 | 17.09.2026 | 65 |
| Contract object: mouse wireless logitech | ||||||
| DA41209745 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30237300-2 | 17.09.2026 | 57 |
| Contract object: memorie usb 128gb | ||||||
| DA41209767 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 32420000-3 | 17.09.2026 | 190 |
| Contract object: switch tp-link cu 8 porturi gigabit | ||||||
| DA41209797 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 32421000-0 | 17.09.2026 | 283 |
| Contract object: cablu de retea cat.6 / 5m | ||||||
| DA41209811 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 65400000-7 | 17.09.2026 | 150 |
| Contract object: prelungitor cu 5 prize schuko / 5m | ||||||
| DA41209759 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 65400000-7 | 17.09.2026 | 45 |
| Contract object: prelungitor cu 5 prize schuko / 3m | ||||||
| DA41200331 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30237300-2 | 16.09.2026 | 32,920 |
| Contract object: pachet accesorii si piese pc | ||||||
| DA41161604 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 50312000-5 | 11.09.2026 | 2,940 |
| Contract object: reparatii imprimante si revizie instalatie climatizare | ||||||
| DA41148171 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | ELCOM INTERNATIONAL SRL CUI: 5124328 | servicii | 50323000-5 | 09.09.2026 | 550 |
| Contract object: reparatie imprimanta epson wf-m5799 | ||||||
| DA41129602 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 39300000-5 | 09.09.2026 | 3,765 |
| Contract object: instalare videointerfon la reprezentanta rar cluj napoca conform deiz nr.7238 | ||||||
| DA41143817 | SCOALA GIMNAZIALA SIEU-MAGHERUS CUI: 28193157 | ELCOM INTERNATIONAL SRL CUI: 5124328 | servicii | 50413200-5 | 09.09.2026 | 300 |
| Contract object: mentenanta sistem semnalizare la incendiu | ||||||
| DA41121544 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BISTRITA-NASAUD CUI: 17562933 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 31680000-6 | 07.09.2026 | 115 |
| Contract object: alimentator laptop lenovo,20v, 3,25a | ||||||
| DA41121266 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BISTRITA-NASAUD CUI: 17562933 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30237000-9 | 07.09.2026 | 149 |
| Contract object: adaptor vga tata lahdmi mama | ||||||
| DA41121206 | SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL JUDETULUI BISTRITA-NASAUD CUI: 17562933 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30237000-9 | 07.09.2026 | 123 |
| Contract object: camera web cu microfon logitech brio 105 | ||||||
| DA41110338 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 31625300-6 | 04.09.2026 | 1,375 |
| Contract object: sirena acustica de exterior cu acumulator | ||||||
| DA41110571 | CASA JUDETEANA DE PENSII CUI: 13597106 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30237300-2 | 03.09.2026 | 580 |
| Contract object: extender hdmi+usb over ip signal 100 m utp | ||||||
| DA41083124 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 31431000-6 | 01.09.2026 | 38 |
| Contract object: acumulator 6v 4ah | ||||||
| DA41083191 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30125100-2 | 01.09.2026 | 1,881 |
| Contract object: pachet consumabile pt imprimante laser | ||||||
| DA41083230 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30124200-6 | 01.09.2026 | 198 |
| Contract object: cutie de mentenanta imprimanta epsonwf-5799 | ||||||
| DA41083256 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | ELCOM INTERNATIONAL SRL CUI: 5124328 | furnizare | 30192112-9 | 01.09.2026 | 3,716 |
| Contract object: pachet de cartuse cu cerneala pentru imprimante | ||||||
- 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