| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41180258 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 30125100-2 | 15.09.2026 | 628 |
| Contract object: cartus canon crg-055hbk | ||||||
| DA40825638 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 30125100-2 | 15.07.2026 | 2,455 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40536916 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 30000000-9 | 03.06.2026 | 62 |
| Contract object: pachet cabluri retelistica | ||||||
| DA40297250 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 30192113-6 | 04.05.2026 | 174 |
| Contract object: pachet consumabile imprimante | ||||||
| DA40043347 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 30125100-2 | 20.03.2026 | 430 |
| Contract object: cartus brother tn2421 | ||||||
| DA40007682 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | HOLDCOMP SISTEM SRL CUI: 16821681 | servicii | 50312000-5 | 16.03.2026 | 249 |
| Contract object: reparatie laptop | ||||||
| DA39786611 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | HOLDCOMP SISTEM SRL CUI: 16821681 | servicii | 50312000-5 | 06.02.2026 | 207 |
| Contract object: reparatie imprimanta | ||||||
| DA39701528 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | HOLDCOMP SISTEM SRL CUI: 16821681 | servicii | 50312000-5 | 23.01.2026 | 124 |
| Contract object: reparatie imprimante | ||||||
| DA39573976 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | HOLDCOMP SISTEM SRL CUI: 16821681 | servicii | 50312000-5 | 18.12.2025 | 384 |
| Contract object: pachet reparatie imprimante | ||||||
| DA39546193 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 30000000-9 | 16.12.2025 | 124 |
| Contract object: pachet cabluri retelistica | ||||||
| DA39546210 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 30000000-9 | 16.12.2025 | 893 |
| Contract object: pachet echipamente periferice | ||||||
| DA39539323 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 30000000-9 | 15.12.2025 | 2,066 |
| Contract object: pachet consumabile, echipamente | ||||||
| DA39494825 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 30125100-2 | 10.12.2025 | 4,653 |
| Contract object: pachet consumabile imprimante | ||||||
| DA39465722 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 30125100-2 | 08.12.2025 | 1,554 |
| Contract object: pachet consumabile imprimante | ||||||
| DA39390512 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | HOLDCOMP SISTEM SRL CUI: 16821681 | servicii | 50312000-5 | 27.11.2025 | 470 |
| Contract object: reparatie calculator | ||||||
| DA39298340 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | HOLDCOMP SISTEM SRL CUI: 16821681 | servicii | 50312000-5 | 17.11.2025 | 124 |
| Contract object: reparatie imprimanta | ||||||
| DA39069208 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 50312000-5 | 14.10.2025 | 343 |
| Contract object: reparatie imprimanta | ||||||
| DA38966269 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 30000000-9 | 29.09.2025 | 298 |
| Contract object: hard disk | ||||||
| DA38914534 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 30000000-9 | 22.09.2025 | 1,141 |
| Contract object: router mikrotik rb4011igs | ||||||
| DA38515637 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 30125100-2 | 11.07.2025 | 59 |
| Contract object: brother tn660 2320 cartus toner compatibil | ||||||
| DA38468399 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 30125100-2 | 04.07.2025 | 1,353 |
| Contract object: pachet consumabile imprimante | ||||||
| DA38398665 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 30125100-2 | 24.06.2025 | 303 |
| Contract object: drum unit | ||||||
| DA38363942 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 50312000-5 | 18.06.2025 | 120 |
| Contract object: reparatie imprimanta | ||||||
| DA38329420 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | HOLDCOMP SISTEM SRL CUI: 16821681 | servicii | 50312000-5 | 13.06.2025 | 100 |
| Contract object: service si reparatii imprimanta | ||||||
| DA38173048 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | HOLDCOMP SISTEM SRL CUI: 16821681 | furnizare | 30125100-2 | 22.05.2025 | 59 |
| Contract object: cartus hp 435/436 compatibil | ||||||
- 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