| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41239320 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 22.09.2026 | 752 |
| Contract object: pachet domenium, cheie ssl si gazduire | ||||||
| DA41123371 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.09.2026 | 95 |
| Contract object: semnatura electronica necesara pentru director | ||||||
| DA40768820 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 07.07.2026 | 4,200 |
| Contract object: servicii asistenta tehnica si actualizare software expert bugetar pentru unitati tertiare | ||||||
| DA40582726 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 09.06.2026 | 491 |
| Contract object: consumabile pentru activitatea zilnica | ||||||
| DA40307574 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 04.05.2026 | 600 |
| Contract object: acordarea de asistenta achizitorului pentru utilizarea sistemului informatic financiar - contabil in | ||||||
| DA39875599 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | SUSNESCU GEORGE-ALEXANDRU INTREPRINDERE INDIVIDUALA CUI: 45394630 | furnizare | 30192153-8 | 23.02.2026 | 120 |
| Contract object: stampile colop cu numele directorului | ||||||
| DA39594886 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 22.12.2025 | 2,000 |
| Contract object: contract de servicii asistenta, service si actualizare produse soft plata lunara a programului act a | ||||||
| DA39467159 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.12.2025 | 165 |
| Contract object: semnatura electronica necesara pentru informatician | ||||||
| DA39146615 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 24.10.2025 | 495 |
| Contract object: [24] cyber_up! - excelentabn.ro (17/11/2025 - 16/11/2026) | ||||||
| DA39111107 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 20.10.2025 | 95 |
| Contract object: prelungire certificat digital contabilitate | ||||||
| DA38864987 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | CYBERFOLKS SRL CUI: 33424916 | furnizare | 79132000-8 | 15.09.2025 | 90 |
| Contract object: necesar securizare site web | ||||||
| DA38864473 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | CYBERFOLKS SRL CUI: 33424916 | furnizare | 72417000-6 | 15.09.2025 | 51 |
| Contract object: reinnoirea domeniului www.excelentabn.ro | ||||||
| DA38786446 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 02.09.2025 | 95 |
| Contract object: prelungire certificat digital director | ||||||
| DA38232404 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30197643-5 | 29.05.2025 | 500 |
| Contract object: consumabile pentru activitatea zilnica | ||||||
| DA37892682 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72261000-2 | 11.04.2025 | 4,000 |
| Contract object: contract de servicii asistenta, service si actualizare produse soft plata lunara a programului | ||||||
| DA37754437 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125100-2 | 26.03.2025 | 1,120 |
| Contract object: consumabile pentru activitatea zilnica | ||||||
| DA36825065 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 31.10.2024 | 95 |
| Contract object: prelungire certificat digital contabilitate | ||||||
| DA36553067 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | CYBERFOLKS SRL CUI: 33424916 | servicii | 72415000-2 | 20.09.2024 | 622 |
| Contract object: reinnoirea domeniului www.excelentabn.ro precum si a abonamentului de gazduire ,chei ssl, | ||||||
| DA36463826 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 06.09.2024 | 95 |
| Contract object: prelungire semnatura electronica necesara pentru documentele financiar contabile prevazute | ||||||
| DA35795630 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | FAST DESIGN 2 PRINT SRL CUI: 40861077 | furnizare | 22462000-6 | 24.05.2024 | 815 |
| Contract object: 1.obiectul achizitiei : pixuri gravate promotionale | ||||||
| DA35566495 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30192000-1 | 19.04.2024 | 387 |
| Contract object: necesar hartie xerox, pixuri,marker,carton color banda adeziva | ||||||
| DA35367993 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30192000-1 | 27.03.2024 | 913 |
| Contract object: consumabile pentru activitatea zilnica hirtie si accesorii it | ||||||
| DA34659869 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30125110-5 | 08.12.2023 | 626 |
| Contract object: consumabile pentru activitatea zilnica | ||||||
| DA34399650 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 31.10.2023 | 95 |
| Contract object: prelungire certificat digital contabilitate | ||||||
| DA34387823 | CENTRUL JUDETEAN DE EXCELENTA BISTRITA-NASAUD CUI: 35623044 | ATALINE PROSISTEM SRL CUI: 26653127 | furnizare | 30197000-6 | 27.10.2023 | 1,355 |
| Contract object: consumabile necesare centrului pentru functionarea centrului | ||||||
- 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