| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284135 | MUNICIPIUL BISTRITA CUI: 4347569 | TUDOR SRL CUI: 567251 | furnizare | 39263000-3 | 29.09.2026 | 1,375 |
| Contract object: utocolant timbru sec - auriu mat metalic 46mm stea 1000bucati/set | ||||||
| DA41252547 | MUNICIPIUL BISTRITA CUI: 4347569 | BLUE APPLE CONCEPT SRL CUI: 29142410 | servicii | 39294100-0 | 28.09.2026 | 8,650 |
| Contract object: servicii de informare si publicitate gradinita cu program prelungit trenuletul veseliei | ||||||
| DA41256440 | MUNICIPIUL BISTRITA CUI: 4347569 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928460-0 | 25.09.2026 | 6,075 |
| Contract object: conuri de semnalizare reflectorizante | ||||||
| DA41252287 | MUNICIPIUL BISTRITA CUI: 4347569 | PIM CORPORATION SRL CUI: 17287876 | servicii | 50343000-1 | 24.09.2026 | 142 |
| Contract object: verificare sistem de supraveghere video | ||||||
| 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 | ||||||
| DA41240589 | MUNICIPIUL BISTRITA CUI: 4347569 | FIRE PROTECT SECURITY SRL CUI: 46104360 | furnizare | 32323500-8 | 23.09.2026 | 5,600 |
| Contract object: sistem de supraveghere video (tvci) pe str. 1 decembrie | ||||||
| DA41240625 | MUNICIPIUL BISTRITA CUI: 4347569 | FIRE PROTECT SECURITY SRL CUI: 46104360 | furnizare | 32323500-8 | 23.09.2026 | 5,600 |
| Contract object: sistem de supraveghere video (tvci) pe str. lacramioarelor | ||||||
| DA41241339 | MUNICIPIUL BISTRITA CUI: 4347569 | TOTAL STING PROTECT SRL CUI: 44054118 | furnizare | 35110000-8 | 23.09.2026 | 10,560 |
| Contract object: echipamente specifice pentru interventie directa la foc bocanci pompieri cu branturi metalice | ||||||
| DA41241356 | MUNICIPIUL BISTRITA CUI: 4347569 | TOTAL STING PROTECT SRL CUI: 44054118 | furnizare | 18143000-3 | 23.09.2026 | 31,320 |
| Contract object: uniforma, echipamente de protectie pentru voluntarii svsu | ||||||
| DA41241308 | MUNICIPIUL BISTRITA CUI: 4347569 | TOTAL STING PROTECT SRL CUI: 44054118 | furnizare | 35110000-8 | 23.09.2026 | 12,720 |
| Contract object: echipamente specifice nomex pentru interventie directa la foc | ||||||
| DA41212440 | MUNICIPIUL BISTRITA CUI: 4347569 | EUROGECON SRL CUI: 29529019 | furnizare | 79400000-8 | 18.09.2026 | 45,000 |
| Contract object: servicii de asistenta tehnica pentru incarcarea si transmiterea proiectului | ||||||
| DA41200395 | MUNICIPIUL BISTRITA CUI: 4347569 | POLIMED COM SRL CUI: 6775669 | furnizare | 44424300-1 | 17.09.2026 | 9,000 |
| Contract object: banda delimitatoare 120-01 microni, imprimat rosu, text stop! politia locala | ||||||
| DA41194759 | MUNICIPIUL BISTRITA CUI: 4347569 | FIRE PROTECT SECURITY SRL CUI: 46104360 | servicii | 50610000-4 | 16.09.2026 | 2,800 |
| Contract object: servicii de mentenanta si intretinere pentru sistemul de detectie si semnalizare la incendiu | ||||||
| DA41150230 | MUNICIPIUL BISTRITA CUI: 4347569 | TAR TECHNICS SRL CUI: 15112991 | servicii | 50510000-3 | 11.09.2026 | 33,000 |
| Contract object: servicii de revizie tehnica la instalatia de producere a zapezii artificiale | ||||||
| DA41151423 | MUNICIPIUL BISTRITA CUI: 4347569 | SIMPROCOM SRL CUI: 4909918 | servicii | 16800000-3 | 11.09.2026 | 1,514 |
| Contract object: reparatie motopompa si fierastrau makita | ||||||
| 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 | ||||||
| DA41124853 | MUNICIPIUL BISTRITA CUI: 4347569 | TOTAL STING PROTECT SRL CUI: 44054118 | furnizare | 31518000-0 | 08.09.2026 | 1,120 |
| Contract object: lampa luminoasa exit cu montaj inclus in turnul bisericii | ||||||
| DA41128772 | MUNICIPIUL BISTRITA CUI: 4347569 | EASYFRESH CLEANING SRL CUI: 52243630 | servicii | 90910000-9 | 08.09.2026 | 62,000 |
| Contract object: servicii de curatenie pentru spatiile ce apartin primariei mun bistrita | ||||||
| DA41123617 | MUNICIPIUL BISTRITA CUI: 4347569 | MEDIACOM-NET SRL CUI: 11772995 | furnizare | 30232110-8 | 08.09.2026 | 46,118 |
| Contract object: furnizare 2 imprimante multifunctionale si tabla interactiva | ||||||
| DA41112924 | MUNICIPIUL BISTRITA CUI: 4347569 | TUDOR SRL CUI: 567251 | furnizare | 30197643-5 | 07.09.2026 | 40,288 |
| Contract object: hartie copiator a4 | ||||||
| DA41101883 | MUNICIPIUL BISTRITA CUI: 4347569 | TOTAL STING PROTECT SRL CUI: 44054118 | servicii | 42124290-3 | 04.09.2026 | 1,050 |
| Contract object: inlocuire piese/ reparatie motopompa- demontare , montare si sudare subansamble | ||||||
| DA41074538 | MUNICIPIUL BISTRITA CUI: 4347569 | UNIPOL COMERCIAL SRL CUI: 44852586 | furnizare | 35811200-4 | 01.09.2026 | 77,666 |
| Contract object: uniforme de politie | ||||||
| DA41085266 | MUNICIPIUL BISTRITA CUI: 4347569 | FLY MUSIC SRL CUI: 18996892 | furnizare | 48952000-6 | 01.09.2026 | 9,152 |
| Contract object: mixer pasiv/analogic dynacord cms 1000-3 | ||||||
| DA41084369 | MUNICIPIUL BISTRITA CUI: 4347569 | LA ANDREI CLEANING SRL CUI: 49737014 | servicii | 90910000-9 | 01.09.2026 | 1,800 |
| Contract object: curatarea si spalarea suprafetelor vitrate de la liftul bisericii evanghelice. | ||||||
| DA41074403 | MUNICIPIUL BISTRITA CUI: 4347569 | FIRE PROTECT SECURITY SRL CUI: 46104360 | furnizare | 35120000-1 | 01.09.2026 | 3,850 |
| Contract object: dvr kmw 32 canale pentru cladirea primariei municipiului bistrita, str. gh sincai, nr. 2 | ||||||
- 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