| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290158 | COMUNA ILVA MARE CUI: 4512283 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 34993000-4 | 30.09.2026 | 748,014 |
| Contract object: modernizarea si eficientizarea sistemului de iluminat public in comuna ilva mare, judetul bn | ||||||
| DA41292175 | COMUNA SIEU MAGHERUS CUI: 4426972 | GP ELECTROCLASS SRL CUI: 11234937 | lucrari | 34993000-4 | 29.09.2026 | 5,302 |
| Contract object: montat corp iluminat stradal cu led 60w | ||||||
| DA41282765 | AQUABIS SA CUI: 566787 | DYNAMIC TOOLS SRL CUI: 10137316 | servicii | 34913000-0 | 28.09.2026 | 453 |
| Contract object: reparatie cf deviz | ||||||
| DA41281746 | COMUNA BECLEAN CUI: 4443426 | HIDROREX SRL CUI: 23188567 | furnizare | 34913000-0 | 28.09.2026 | 195 |
| Contract object: consumabile | ||||||
| DA41281705 | COMUNA BECLEAN CUI: 4443426 | HIDROREX SRL CUI: 23188567 | furnizare | 34913000-0 | 28.09.2026 | 121 |
| Contract object: diverse piese de schimb | ||||||
| DA41277957 | COMUNA DUMITRA CUI: 4426980 | ELKOPLAST ROMANIA SRL CUI: 21694681 | furnizare | 34928480-6 | 28.09.2026 | 6,540 |
| Contract object: container capac plat 1100l galben si container depozitare substante periculoiare | ||||||
| DA41271714 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | ROVIO COLECTION SRL CUI: 18688337 | furnizare | 34913000-0 | 28.09.2026 | 1,323 |
| Contract object: furnizare rezistente marmite pentru um 02267 bistrita | ||||||
| DA41264639 | COMUNA TARLISUA CUI: 4512356 | MEGATITAN SRL CUI: 14168293 | furnizare | 34928480-6 | 28.09.2026 | 2,600 |
| Contract object: container deseuri textile 600l | ||||||
| DA41274753 | COMUNA BUDACU DE JOS - ACTIVITATE ECONOMICA CUI: 13414802 | ADRIS SRL CUI: 14582189 | furnizare | 34913000-0 | 28.09.2026 | 1,868 |
| Contract object: piese camion man | ||||||
| DA41264933 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | LG B2B LAUNDRY SRL CUI: 40275353 | servicii | 34913000-0 | 25.09.2026 | 2,060 |
| Contract object: prestari servicii reparatie conform deviz nr. 1 din 11/09/2026 - complex de servicii sociale nuseni | ||||||
| DA41267615 | AQUABIS SA CUI: 566787 | LABEXPERT SERVICE SRL CUI: 37871402 | furnizare | 34913000-0 | 25.09.2026 | 3,950 |
| Contract object: pachet piese de schimb distilatoare | ||||||
| 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 | ||||||
| DA41254946 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 24.09.2026 | 158 |
| Contract object: europubele gunoi selectiv 240 l litri 240l negru | ||||||
| DA41251802 | COMUNA BATA CUI: 3519089 | PRESMAN SRL CUI: 16066826 | furnizare | 34913000-0 | 23.09.2026 | 988 |
| Contract object: achizitie piese buldoexcavator jbc | ||||||
| DA41245286 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | DEDEMAN SRL CUI: 2816464 | furnizare | 34996300-8 | 23.09.2026 | 757 |
| Contract object: blocator parcare automat - 4 buc - sismu | ||||||
| DA41221114 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | ARABESQUE SRL CUI: 5340801 | furnizare | 34928200-0 | 23.09.2026 | 704 |
| Contract object: panou gard bordurat zincat fabricat din sarma trefilata de otel zincat cu ranforsari orizontale | ||||||
| DA41221491 | COMUNA SALVA CUI: 4347399 | ANDERS ESSENER SRL CUI: 30529330 | furnizare | 34921100-0 | 22.09.2026 | 12,000 |
| Contract object: perie hidraulica pt. comuna salva, jud. bn | ||||||
| DA41232484 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ATTO REGAL SRL CUI: 11228633 | furnizare | 34996300-8 | 22.09.2026 | 15,850 |
| Contract object: opritoare (260917-03) -st | ||||||
| DA41207858 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 18.09.2026 | 117 |
| Contract object: cos cosuri gunoi cu pedala 10 l cu capac galben | ||||||
| DA41208652 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 34928480-6 | 18.09.2026 | 62 |
| Contract object: cos cosuri gunoi cu pedala 10 l cu capac galben | ||||||
| DA41215702 | COMUNA LECHINTA CUI: 4427064 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 18.09.2026 | 3,800 |
| Contract object: achizitie eurocontainere pentru colectarea separata a deseurilor | ||||||
| DA41212160 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | CLINI LAB SRL CUI: 3102218 | furnizare | 34913000-0 | 18.09.2026 | 910 |
| Contract object: syringe 2.5 ml | ||||||
| DA41210381 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | DYNAMIC TOOLS SRL CUI: 10137316 | furnizare | 34913000-0 | 17.09.2026 | 26 |
| Contract object: roata de pornire | ||||||
| DA41186113 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | BIVARIA GRUP SRL CUI: 13833576 | furnizare | 34913000-0 | 15.09.2026 | 14,832 |
| Contract object: revizie bs 600 | ||||||
| DA41184846 | CLUBUL SPORTIV GLORIA BISTRITA CUI: 39328462 | GUARD 3 SRL CUI: 18521630 | furnizare | 34913000-0 | 15.09.2026 | 120 |
| Contract object: materiale de intretinere complex sportiv polivalent | ||||||
- 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