| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289718 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 2,015 |
| Contract object: pachet diverse articole | ||||||
| DA41282760 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | BLUE APPLE CONCEPT SRL CUI: 29142410 | servicii | 79553000-5 | 29.09.2026 | 9,091 |
| Contract object: servicii tehnoredactare/prelucrare digitala | ||||||
| DA41267992 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | BLUE APPLE CONCEPT SRL CUI: 29142410 | furnizare | 39294100-0 | 25.09.2026 | 2,399 |
| Contract object: pachet materiale promovare | ||||||
| DA41249240 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | TUDOR SRL CUI: 567251 | furnizare | 39831240-0 | 23.09.2026 | 6,605 |
| Contract object: pachet produse de curatenie | ||||||
| DA41244872 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.09.2026 | 1,061 |
| Contract object: pachet produse de incalzire | ||||||
| DA41239943 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 1,990 |
| Contract object: pachet diverse articole | ||||||
| DA41229734 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | INST-NISTOR SRL CUI: 566132 | furnizare | 45331100-7 | 22.09.2026 | 28,925 |
| Contract object: inlocuire ct si echipamente uzate aferente ct | ||||||
| DA41218413 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | PROGAZ-INSTAL SRL CUI: 13374422 | servicii | 71630000-3 | 21.09.2026 | 1,755 |
| Contract object: verificat supapa de siguranta | ||||||
| DA41208978 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 950 |
| Contract object: pachet diverse articole | ||||||
| DA41182008 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 308 |
| Contract object: pachet diverse articole | ||||||
| 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 | ||||||
| DA41178669 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | SOUNDTECHNIK SRL CUI: 49896974 | servicii | 79952100-3 | 14.09.2026 | 16,000 |
| Contract object: serviciiinchiriere scena - toamna bistriteana | ||||||
| DA41178204 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 363 |
| Contract object: pachet diverse articole | ||||||
| DA41156654 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | ORGUES SERVICE SRL CUI: 8876724 | servicii | 50860000-1 | 14.09.2026 | 1,400 |
| Contract object: servicii de intretinere pian, pianina clavecin, celesta | ||||||
| DA41157455 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | TUDOR SRL CUI: 567251 | furnizare | 30192000-1 | 10.09.2026 | 2,353 |
| Contract object: pachet articole de birou | ||||||
| DA41097304 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | BLUE APPLE CONCEPT SRL CUI: 29142410 | furnizare | 79823000-9 | 02.09.2026 | 4,189 |
| Contract object: pachet materiale promovare - festivalul international de film pasaje | ||||||
| DA41093994 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 02.09.2026 | 660 |
| Contract object: pachet materiale amenajari | ||||||
| DA41085814 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | SOUNDTECHNIK SRL CUI: 49896974 | servicii | 79952100-3 | 01.09.2026 | 30,000 |
| Contract object: servicii sonorizare si inchiriere ecran led - international fashion islands 05-06 septembrie 2026 | ||||||
| DA41068432 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 28.08.2026 | 207 |
| Contract object: pachet diverse articole | ||||||
| DA41063430 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | SOUNDTECHNIK SRL CUI: 49896974 | servicii | 79952100-3 | 27.08.2026 | 30,000 |
| Contract object: servicii sonorizare si inchiriere ecran led - povestea vinului | ||||||
| DA41055713 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | BLUE APPLE CONCEPT SRL CUI: 29142410 | furnizare | 39294100-0 | 26.08.2026 | 5,841 |
| Contract object: pachet materiale promovare -povestea vinului | ||||||
| DA41036868 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.08.2026 | 1,510 |
| Contract object: pachet diverse articole | ||||||
| DA41023911 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | FAST DESIGN 2 PRINT SRL CUI: 40861077 | furnizare | 22462000-6 | 20.08.2026 | 5,978 |
| Contract object: materiale promovare eveniment spotival - cetatea florilor bistrita | ||||||
| DA41018658 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | FAIN CONCEPT GRUP SRL CUI: 52882073 | servicii | 79000000-4 | 19.08.2026 | 48,155 |
| Contract object: servicii marketing spotival - cetatea florilor 2026 | ||||||
| DA41018686 | CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 | FAIN CONCEPT GRUP SRL CUI: 52882073 | servicii | 71421000-5 | 19.08.2026 | 31,000 |
| Contract object: servicii inchiriere ghirlande spotival - cetatea florilor 2026 | ||||||
- 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