| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41177687 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | STUDIO FIFTEEN SRL CUI: 46323328 | furnizare | 44423450-0 | 14.09.2026 | 20,660 |
| Contract object: placute info-turist monumente de for public gravate cu cod qr din inox inclusiv montaj=45 buc | ||||||
| DA40704696 | MUNICIPIUL BISTRITA CUI: 4347569 | STUDIO FIFTEEN SRL CUI: 46323328 | furnizare | 39294100-0 | 29.06.2026 | 691 |
| Contract object: placuta sticla personalizata | ||||||
| DA40413534 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | STUDIO FIFTEEN SRL CUI: 46323328 | furnizare | 22841000-7 | 19.05.2026 | 7,206 |
| Contract object: catalog/album- sedimental | ||||||
| DA40021744 | MUNICIPIUL BISTRITA CUI: 4347569 | STUDIO FIFTEEN SRL CUI: 46323328 | servicii | 22100000-1 | 17.03.2026 | 19,579 |
| Contract object: tipar ghid de bune practici pentru reabilitarea cladirilor din centrul istoric al bistritei | ||||||
| DA39811925 | MUNICIPIUL BISTRITA CUI: 4347569 | STUDIO FIFTEEN SRL CUI: 46323328 | servicii | 79952000-2 | 12.02.2026 | 21,850 |
| Contract object: servicii de organizare eveniment regional de diseminare. | ||||||
| DA39288036 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | STUDIO FIFTEEN SRL CUI: 46323328 | furnizare | 39294100-0 | 17.11.2025 | 3,332 |
| Contract object: calendare | ||||||
| DA37905534 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | STUDIO FIFTEEN SRL CUI: 46323328 | furnizare | 39294100-0 | 14.04.2025 | 4,075 |
| Contract object: materiale promotionale scoala | ||||||
| DA37133449 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | STUDIO FIFTEEN SRL CUI: 46323328 | furnizare | 39294100-0 | 10.12.2024 | 3,332 |
| Contract object: calendare | ||||||
| DA36657176 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | STUDIO FIFTEEN SRL CUI: 46323328 | furnizare | 79341000-6 | 08.10.2024 | 991 |
| Contract object: materiale promotionale | ||||||
| DA36167372 | FEDERATIA ROMANA DE MINIFOTBAL CUI: 44678898 | STUDIO FIFTEEN SRL CUI: 46323328 | furnizare | 79822500-7 | 19.07.2024 | 5,042 |
| Contract object: realizare grafica competitii nationale | ||||||
| DA36141811 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | STUDIO FIFTEEN SRL CUI: 46323328 | furnizare | 22140000-3 | 16.07.2024 | 1,512 |
| Contract object: pliant expozitie ipostaze medievale | ||||||
| DA34850617 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | STUDIO FIFTEEN SRL CUI: 46323328 | furnizare | 22841000-7 | 17.01.2024 | 9,523 |
| Contract object: catalog onita muresan | ||||||
| DA34767792 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | STUDIO FIFTEEN SRL CUI: 46323328 | furnizare | 39294100-0 | 21.12.2023 | 2,286 |
| Contract object: calendare | ||||||
| DA34652858 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | STUDIO FIFTEEN SRL CUI: 46323328 | furnizare | 22841000-7 | 08.12.2023 | 9,524 |
| Contract object: albume de colectii | ||||||
| DA34200540 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | STUDIO FIFTEEN SRL CUI: 46323328 | furnizare | 39294100-0 | 09.10.2023 | 878 |
| Contract object: materiale publicitare expo ioan tamaian | ||||||
| DA34200717 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | STUDIO FIFTEEN SRL CUI: 46323328 | furnizare | 22841000-7 | 09.10.2023 | 8,529 |
| Contract object: catalog ioan tamaian | ||||||
| DA33987555 | MUNICIPIUL BISTRITA CUI: 4347569 | STUDIO FIFTEEN SRL CUI: 46323328 | furnizare | 44423400-5 | 12.09.2023 | 105,863 |
| Contract object: placute de semnalizare monumente istorice+suporti pupitru+suporti vertical+panou intrare in bistrita | ||||||
| DA32831331 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | STUDIO FIFTEEN SRL CUI: 46323328 | furnizare | 22841000-7 | 20.03.2023 | 21,880 |
| Contract object: catalog arta - de la bistrita la tescani | ||||||
| DA32228442 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA LACRIMA CUI: 8049492 | STUDIO FIFTEEN SRL CUI: 46323328 | furnizare | 39294100-0 | 19.12.2022 | 2,337 |
| Contract object: calendare personalizate | ||||||
- 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