| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265437 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | ASOCIATIA AUTENTIC VALEA BARGAULUI CUI: 49249650 | servicii | 79952100-3 | 29.09.2026 | 30,000 |
| Contract object: organizare eveniment cultural | ||||||
| DA41277046 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | SAS FLEET TRACKING SRL CUI: 15105501 | servicii | 79980000-7 | 28.09.2026 | 734 |
| Contract object: abonament sistem de monitorizare prin gps 12 luni | ||||||
| DA41251134 | COMUNA LUNCA ILVEI CUI: 4730598 | TRANSLIMES HANDLING SRL CUI: 11657821 | servicii | 79995100-6 | 23.09.2026 | 51,377 |
| Contract object: servicii de arhivare | ||||||
| DA41235379 | MUNICIPIUL BISTRITA CUI: 4347569 | KADY KAM BUSINESS SRL CUI: 39795972 | servicii | 79995100-6 | 23.09.2026 | 39,600 |
| Contract object: servicii de legatorie 880 dosare | ||||||
| DA41178559 | AQUABIS SA CUI: 566787 | DOC PROTECT SRL CUI: 22385765 | servicii | 79995100-6 | 15.09.2026 | 44,950 |
| Contract object: ordonare, legare documente, numerotare file, certificare dosare, etichetare si aranjare in cutii | ||||||
| DA41178669 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | SOUNDTECHNIK SRL CUI: 49896974 | servicii | 79952100-3 | 14.09.2026 | 16,000 |
| Contract object: serviciiinchiriere scena - toamna bistriteana | ||||||
| DA41176676 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | CASA EMA SRL CUI: 37611917 | servicii | 79952100-3 | 14.09.2026 | 10,000 |
| Contract object: kit facilitator | ||||||
| DA41161850 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | STANDARD IMPORT EXPORT SRL CUI: 2891091 | furnizare | 79970000-4 | 11.09.2026 | 7,200 |
| Contract object: revista bistritei nr. xl/2026 | ||||||
| DA41150668 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | IANIS TRADING SRL CUI: 23884070 | servicii | 79952000-2 | 10.09.2026 | 18,190 |
| Contract object: organizare masa festiva sarbatorire eveniment 50 ani de la casatorie | ||||||
| DA41130836 | MUNICIPIUL BISTRITA CUI: 4347569 | KADY KAM BUSINESS SRL CUI: 39795972 | servicii | 79995100-6 | 09.09.2026 | 36,000 |
| Contract object: servicii de legatorie sap | ||||||
| DA41110912 | COMUNA SINTEREAG CUI: 4427013 | BOTA CONSPRO SRL CUI: 15414264 | servicii | 79933000-3 | 04.09.2026 | 3,000 |
| Contract object: servicii de expertizare cladiri | ||||||
| DA41109044 | COMUNA NEGRILESTI CUI: 15534708 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 79930000-2 | 03.09.2026 | 45,000 |
| Contract object: servicii de proiectare cresterea eficientei energetice a infrastructurii de iluminat public | ||||||
| DA41085814 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | SOUNDTECHNIK SRL CUI: 49896974 | servicii | 79952100-3 | 01.09.2026 | 30,000 |
| Contract object: servicii sonorizare si inchiriere ecran led - international fashion islands 05-06 septembrie 2026 | ||||||
| DA41068063 | COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 | EDITURA UNIVERSITARA SRL CUI: 7726230 | furnizare | 79970000-4 | 28.08.2026 | 7,500 |
| Contract object: editare carti | ||||||
| DA41063430 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | SOUNDTECHNIK SRL CUI: 49896974 | servicii | 79952100-3 | 27.08.2026 | 30,000 |
| Contract object: servicii sonorizare si inchiriere ecran led - povestea vinului | ||||||
| DA41056104 | COMUNA PETRU-RARES CUI: 4512330 | TURISM SOMES EVENT SRL CUI: 44880101 | servicii | 79952100-3 | 27.08.2026 | 83,200 |
| Contract object: zilele comunei petru rares | ||||||
| DA40965388 | SCOALA GIMNAZIALA VASILE GRIGORE BORGOVAN - CORVINESTI CUI: 28195212 | TRANSLIMES HANDLING SRL CUI: 11657821 | servicii | 79995100-6 | 10.08.2026 | 10,000 |
| Contract object: servicii de arhivare - pachet | ||||||
| DA40946494 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA - ACTIVITATE ECONOMICA CUI: 13897480 | servicii | 79970000-4 | 05.08.2026 | 248 |
| Contract object: servicii editoriale isbn | ||||||
| DA40946496 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA - ACTIVITATE ECONOMICA CUI: 13897480 | servicii | 79970000-4 | 05.08.2026 | 811 |
| Contract object: printare si inscriptionare cd | ||||||
| DA40917852 | MUNICIPIUL BISTRITA CUI: 4347569 | KADY KAM BUSINESS SRL CUI: 39795972 | servicii | 79995100-6 | 03.08.2026 | 1,665 |
| Contract object: servicii de legatorie | ||||||
| DA40913890 | SCOALA GIMNAZIALA COMUNA VIISOARA CUI: 29034370 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | servicii | 79995100-6 | 30.07.2026 | 16 |
| Contract object: inventariere arhivistica | ||||||
| DA40889011 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | DERIVAT CONCEPT SRL CUI: 37721685 | servicii | 79971000-1 | 28.07.2026 | 7,360 |
| Contract object: servicii de legare si finisare, arhivare | ||||||
| DA40863675 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | DERIVAT CONCEPT SRL CUI: 37721685 | servicii | 79971000-1 | 22.07.2026 | 30,000 |
| Contract object: legat unitati arhivistice | ||||||
| DA40857422 | COMUNA VIISOARA CUI: 5902705 | MARTE BUSINESS SOLUTION SRL CUI: 49090367 | lucrari | 79995100-6 | 21.07.2026 | 48,000 |
| Contract object: inventariere arhivistica | ||||||
| DA40833803 | COMUNA CHIUZA CUI: 4426999 | AMMY CONSULTING FORM SRL CUI: 44254400 | servicii | 79995100-6 | 17.07.2026 | 50,000 |
| Contract object: prelucrare arhivistica | ||||||
- 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