| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255076 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50610000-4 | 24.09.2026 | 800 |
| Contract object: servicii de mentenanta si intretinere, sistem supraveghere video + idsai la parchetul bistrita | ||||||
| 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 | ||||||
| DA40786879 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | LOYAL CENTER SRL CUI: 14709305 | furnizare | 31682530-4 | 08.07.2026 | 202 |
| Contract object: sursa cu back up 12v 5a | ||||||
| DA40686904 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | LOYAL CENTER SRL CUI: 14709305 | furnizare | 50323000-5 | 23.06.2026 | 8,260 |
| Contract object: ansamblu dadf complet multifunctionala canon | ||||||
| DA40604388 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50610000-4 | 11.06.2026 | 1,400 |
| Contract object: servicii de mentenanta si intretinere sistem supraveghere video + idsai + efractie, parchet beclean | ||||||
| DA40458129 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50610000-4 | 22.05.2026 | 7,000 |
| Contract object: servici de intretinere si mentenanta idsai | ||||||
| DA40295225 | INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50711000-2 | 30.04.2026 | 11,250 |
| Contract object: servicii mentenanta idsai, desfumare. supraveghere video, efractie, iluminat de siguranta+priza de | ||||||
| DA40291474 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | LOYAL CENTER SRL CUI: 14709305 | servicii | 98390000-3 | 30.04.2026 | 6,600 |
| Contract object: servicii de mentenanta si intretinere periodica la sistemele de siguranta si securitate | ||||||
| DA40260929 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50800000-3 | 28.04.2026 | 720 |
| Contract object: serviciu de mentenanta si intretinere periodica pentru sistemul de iluminat de siguranta si priza | ||||||
| DA40258326 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50800000-3 | 28.04.2026 | 6,800 |
| Contract object: pachet servicii mentenanta intretinere si reparatie periodica 8 luni 01.05.2026-31.12.2026 | ||||||
| DA40253949 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11364864 | LOYAL CENTER SRL CUI: 14709305 | servicii | 98390000-3 | 27.04.2026 | 4,350 |
| Contract object: pachet servicii intretinere si mentenanta instalatii cu rol de securitate la incendiu si siguranta | ||||||
| DA40243976 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50610000-4 | 27.04.2026 | 1,000 |
| Contract object: servicii de mentenanta | ||||||
| DA40077006 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50610000-4 | 25.03.2026 | 1,000 |
| Contract object: servicii de mentenanta | ||||||
| DA40030105 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | LOYAL CENTER SRL CUI: 14709305 | furnizare | 50711000-2 | 18.03.2026 | 4,959 |
| Contract object: pachet servicii de mentenanta si intretinere trimestriala - gradinita cu program normal nr. 2 | ||||||
| DA40030132 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | LOYAL CENTER SRL CUI: 14709305 | furnizare | 44480000-8 | 18.03.2026 | 165 |
| Contract object: senzor fum duo 6064 | ||||||
| DA40015673 | PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50610000-4 | 17.03.2026 | 1,400 |
| Contract object: serv de mentenanta si intretinere sistem supraveghere video + idsai + efractie, pj beclean si pt bn | ||||||
| DA39953643 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50610000-4 | 09.03.2026 | 11,520 |
| Contract object: servicii de verificare, intretinere a sistemelor de alarmare la incendii | ||||||
| DA39877993 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50610000-4 | 26.02.2026 | 1,000 |
| Contract object: servicii de mentenanta | ||||||
| DA39689013 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50610000-4 | 21.01.2026 | 1,000 |
| Contract object: servicii de mentenanta | ||||||
| DA39579185 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50610000-4 | 18.12.2025 | 3,400 |
| Contract object: servicii de mentenanta si intretinere lunara la sistemul idsai si sisteme de securitate | ||||||
| DA39575211 | SCOALA GIMNAZIALA NR 4 CUI: 22366798 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50610000-4 | 18.12.2025 | 2,200 |
| Contract object: servicii de mentenanta si intretinere periodica la sistemele de siguranta si securitate | ||||||
| DA39556307 | LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50711000-2 | 16.12.2025 | 7,900 |
| Contract object: pachet servicii de mentenanta si intretinere periodica liceul de muzica tudor jarda | ||||||
| DA39481103 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50610000-4 | 09.12.2025 | 1,000 |
| Contract object: servicii de mentenanta periodica instalatie idsai + desfumare | ||||||
| DA39479123 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | LOYAL CENTER SRL CUI: 14709305 | servicii | 50711000-2 | 09.12.2025 | 413 |
| Contract object: pachet servicii de mentenanta si intretinere periodica gradinita cu program normal nr. 2 | ||||||
| DA39250695 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | LOYAL CENTER SRL CUI: 14709305 | furnizare | 31625100-4 | 10.11.2025 | 520 |
| Contract object: dot-6043 - detector multisenzor multicriterial de fum si temperatura | ||||||
- 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