| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41237363 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | AGORA-ELECTRONIK SRL CUI: 16514598 | furnizare | 37320000-7 | 22.09.2026 | 734 |
| Contract object: preamplificator microfon klark teknik mic booster ct1 | ||||||
| DA41236176 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | SANODIA MEDICAL SRL CUI: 35075537 | servicii | 85147000-1 | 22.09.2026 | 12,040 |
| Contract object: pachet servicii medicina muncii si analize medicale | ||||||
| DA41235680 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | INST-NISTOR SRL CUI: 566132 | servicii | 50800000-3 | 22.09.2026 | 2,603 |
| Contract object: inlocuire electrovana gaz | ||||||
| DA41231745 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713000-3 | 22.09.2026 | 1,488 |
| Contract object: aparat de calcat vertical philips seria 8500 all in one ais8540/80, 2200w, 300g/min, 1200ml, gri-aur | ||||||
| DA41216654 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | MAGIC VIEW SRL CUI: 17899077 | furnizare | 38652000-0 | 18.09.2026 | 33,212 |
| Contract object: proiector barco si server doremi second-hand+ servicii | ||||||
| DA41209909 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | DEDEMAN SRL CUI: 2816464 | furnizare | 39717100-2 | 17.09.2026 | 409 |
| Contract object: ventilator paxton vpr-45-400n | ||||||
| DA41208666 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 32341000-5 | 17.09.2026 | 1,133 |
| Contract object: prodipe vl21-c lanen violin & alto | ||||||
| DA41208517 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | JIANU AUTO SRL CUI: 49925166 | servicii | 50112200-5 | 17.09.2026 | 1,780 |
| Contract object: revizie auto bn 01 cjc | ||||||
| DA41207010 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | IMPRES SRL CUI: 567529 | furnizare | 30199000-0 | 17.09.2026 | 525 |
| Contract object: fise isu/ssm+ fisa identificare factori de risc | ||||||
| DA41195028 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39713430-6 | 16.09.2026 | 909 |
| Contract object: aspirator cu spalare bosch aquawash&clean bwd420hyg, 5l, 2000w, alb-bleu | ||||||
| DA41192203 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | DEDEMAN SRL CUI: 2816464 | furnizare | 44810000-1 | 16.09.2026 | 1,712 |
| Contract object: pachet materiale amenajari | ||||||
| DA41164431 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | PROACTIV-SEM SRL CUI: 11498360 | furnizare | 34300000-0 | 11.09.2026 | 1,267 |
| Contract object: pachet auto ( ad blue 10l, spuma activa) | ||||||
| DA41147255 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | STING EXPERT SRL CUI: 3537123 | servicii | 50413200-5 | 09.09.2026 | 1,495 |
| Contract object: verificare stingator tip p6 | ||||||
| DA41135403 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | ADRIANCONS SRL CUI: 17881134 | servicii | 55300000-3 | 08.09.2026 | 2,702 |
| Contract object: servicii masa | ||||||
| DA41028474 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | ARTLIFE PRODUCTION SRL CUI: 34708967 | servicii | 32342410-9 | 20.08.2026 | 15,000 |
| Contract object: servicii de sonorizare | ||||||
| DA41009481 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.08.2026 | 42,475 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41016290 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | FRANCESCA COMSERV SRL CUI: 3095048 | furnizare | 32351300-1 | 19.08.2026 | 321 |
| Contract object: boxa bt | ||||||
| DA41010502 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | CRIANDO BUSINESS LINE SRL CUI: 29876921 | furnizare | 30195912-8 | 18.08.2026 | 459 |
| Contract object: sevalet pictura, 175 cm, lemn de pin, inaltime reglabila, culoare alba | ||||||
| DA40981726 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | GUTENBERG SRL CUI: 13786377 | furnizare | 22213000-6 | 12.08.2026 | 17,400 |
| Contract object: revista ilustrata nr.15 | ||||||
| DA40981018 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | HORA TOUR SRL CUI: 42480680 | servicii | 50112200-5 | 12.08.2026 | 4,927 |
| Contract object: servicii revizie motor, reparatie kit transmisie la autov irizar bus | ||||||
| DA40962377 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | UNIQA ASIGURARI SA CUI: 1813613 | servicii | 66512100-3 | 10.08.2026 | 7,056 |
| Contract object: oferta asigurare acapa | ||||||
| DA40950578 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | MODENA PLAST SRL CUI: 29653784 | servicii | 45421100-5 | 07.08.2026 | 910 |
| Contract object: servicii de reparatii tamplarie pvc | ||||||
| DA40956801 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 37311100-2 | 07.08.2026 | 1,973 |
| Contract object: funkey dp-88 ii white+ flame ms510 | ||||||
| DA40951226 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | RAIUL COVOARELOR SRL CUI: 37402244 | servicii | 90900000-6 | 07.08.2026 | 7,500 |
| Contract object: curatat mocheta | ||||||
| DA40950004 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | SUPERMARKET SERVICE SRL CUI: 21926986 | furnizare | 44423000-1 | 06.08.2026 | 1,621 |
| Contract object: pachet accesorii aspiratoare profesionale karcher | ||||||
- 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