| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37948410 | DIRECTIA JUDETEANA PENTRU CULTURA BISTRITA-NASAUD CUI: 4347607 | DIGISIGN SA CUI: 17544945 | servicii | 79132100-9 | 22.04.2025 | 369 |
| Contract object: achizitie semnatura digitala | ||||||
| DA37470990 | DIRECTIA JUDETEANA PENTRU CULTURA BISTRITA-NASAUD CUI: 4347607 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112000-3 | 14.02.2025 | 1,028 |
| Contract object: reparatii masina | ||||||
| DA31439112 | DIRECTIA JUDETEANA PENTRU CULTURA BISTRITA-NASAUD CUI: 4347607 | AUTOMOBILE SERVICE SRL CUI: 565188 | furnizare | 34113000-2 | 21.09.2022 | 94,281 |
| Contract object: autoturism 4x4 pentru directia judeteana pentru cultura, conform anuntului si descrierii din seap. | ||||||
| DA30690661 | DIRECTIA JUDETEANA PENTRU CULTURA BISTRITA-NASAUD CUI: 4347607 | BIA SI COM SRL CUI: 5412428 | furnizare | 39711130-9 | 25.05.2022 | 1,550 |
| Contract object: achizitie obiecte de inventar | ||||||
| DA21837869 | DIRECTIA JUDETEANA PENTRU CULTURA BISTRITA-NASAUD CUI: 4347607 | PROFESIONAL SISTEM SRL CUI: 15765516 | furnizare | 30237460-1 | 23.11.2018 | 398 |
| Contract object: placa de baza laptop | ||||||
| DA21837912 | DIRECTIA JUDETEANA PENTRU CULTURA BISTRITA-NASAUD CUI: 4347607 | PROFESIONAL SISTEM SRL CUI: 15765516 | furnizare | 32581200-1 | 23.11.2018 | 630 |
| Contract object: samsung fax laser sf-760p | ||||||
| DA21837941 | DIRECTIA JUDETEANA PENTRU CULTURA BISTRITA-NASAUD CUI: 4347607 | PROFESIONAL SISTEM SRL CUI: 15765516 | furnizare | 30213000-5 | 23.11.2018 | 1,493 |
| Contract object: dell calculator optiplex 3010 i5 | ||||||
| DA21625603 | DIRECTIA JUDETEANA PENTRU CULTURA BISTRITA-NASAUD CUI: 4347607 | MIHALCA TEODOR CRISTIAN INTREPRINDERE INDIVIDUALA CUI: 26465905 | servicii | 90910000-9 | 01.11.2018 | 500 |
| Contract object: servicii de curatenie | ||||||
| DA21434575 | DIRECTIA JUDETEANA PENTRU CULTURA BISTRITA-NASAUD CUI: 4347607 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 12.10.2018 | 456 |
| Contract object: produse de curatenie | ||||||
| DA21000066 | DIRECTIA JUDETEANA PENTRU CULTURA BISTRITA-NASAUD CUI: 4347607 | CRISAN PROFESIONAL SRL CUI: 16573969 | servicii | 85147000-1 | 10.08.2018 | 120 |
| Contract object: servicii medicina muncii, control medical angajare, control medical periodic, reluarea muncii | ||||||
| DA20996135 | DIRECTIA JUDETEANA PENTRU CULTURA BISTRITA-NASAUD CUI: 4347607 | MULTI MASIMEX SRL CUI: 8334928 | furnizare | 39263000-3 | 09.08.2018 | 493 |
| Contract object: articole de birou | ||||||
- 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