| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141744 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42410000-3 | 09.09.2026 | 2,150 |
| Contract object: transpaleti manuali bfl 2500 kg - rosu | ||||||
| DA40992586 | AQUABIS SA CUI: 566787 | GEMAN INVEST SRL CUI: 15674760 | furnizare | 42413100-5 | 13.08.2026 | 531 |
| Contract object: cheie tachelaj inox omega 12mm | ||||||
| DA40782512 | AQUABIS SA CUI: 566787 | SANELUXMAR CONSTRUCT SRL CUI: 16802264 | furnizare | 42411000-0 | 08.07.2026 | 1,121 |
| Contract object: troliu manual | ||||||
| DA40779383 | AQUABIS SA CUI: 566787 | GEMAN INVEST SRL CUI: 15674760 | furnizare | 42413100-5 | 07.07.2026 | 731 |
| Contract object: palan manual cu lant1tox7m | ||||||
| DA40775816 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | ASCENSOR ADVERTISING SRL CUI: 21770894 | furnizare | 42419510-4 | 07.07.2026 | 272 |
| Contract object: cablu comunicare sistem fotocelule | ||||||
| DA40710020 | DIRECTIA DE ASISTENTA SOCIALA BISTRITA CUI: 28749733 | ASCENSOR ADVERTISING SRL CUI: 21770894 | furnizare | 42419510-4 | 26.06.2026 | 632 |
| Contract object: sistem de zavorare usa ascensor pentru obiectiv centrul de zi persoane varrstnice das bistrita | ||||||
| DA40561833 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418000-9 | 08.06.2026 | 279 |
| Contract object: pachet roabe - cpc bistrita | ||||||
| DA40492595 | AQUABIS SA CUI: 566787 | OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 | furnizare | 42414100-2 | 27.05.2026 | 8,500 |
| Contract object: macara de ridicare de 1000 kg, 360 rotativ | ||||||
| DA39813526 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | BERAR SERVICII SRL CUI: 26384134 | servicii | 42417000-2 | 11.02.2026 | 2,000 |
| Contract object: expertiza tehnica elevator auto | ||||||
| DA39623411 | COMUNA OCNITA CUI: 4344520 | OIL EXPERT TEAM SRL CUI: 35132080 | furnizare | 42413000-4 | 08.01.2026 | 1,668 |
| Contract object: set cric cu 2 capre sustinere | ||||||
| DA39455270 | OCOLUL SILVIC MAIERU RA CUI: 17429946 | DELUSANDMARI SRL CUI: 13180566 | furnizare | 42415210-3 | 05.12.2025 | 71,500 |
| Contract object: camion cu brat incarcator | ||||||
| DA39271876 | AQUABIS SA CUI: 566787 | DEDEMAN SRL CUI: 2816464 | furnizare | 42418300-2 | 12.11.2025 | 106 |
| Contract object: cablu pt canale d4 10m | ||||||
| DA39214131 | COMUNA NIMIGEA CUI: 4512259 | DAVALEX RUS SRL CUI: 45506017 | furnizare | 42418900-8 | 10.11.2025 | 62,000 |
| Contract object: brat icarcator macara hidraulica | ||||||
| DA39189466 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | ZETMAN KRAFT SRL CUI: 33028695 | furnizare | 42417000-2 | 03.11.2025 | 10,744 |
| Contract object: elevator transfer pacient, electric minilifter - 200 kg - dgaspc bn - ciapad beclean | ||||||
| DA39182627 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 | ASCENSOR ADVERTISING SRL CUI: 21770894 | servicii | 42416100-6 | 31.10.2025 | 500 |
| Contract object: servicii de intretinere ascensor materiale | ||||||
| DA39037934 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | ASCENSOR ADVERTISING SRL CUI: 21770894 | furnizare | 42416100-6 | 09.10.2025 | 350 |
| Contract object: revizie tehnica ascensor materale | ||||||
| DA38954882 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | ASCENSOR ADVERTISING SRL CUI: 21770894 | furnizare | 42419510-4 | 26.09.2025 | 2,257 |
| Contract object: piese+ reparatie platforma persoane cu dizabilitati | ||||||
| DA38869048 | AQUABIS SA CUI: 566787 | SANELUXMAR CONSTRUCT SRL CUI: 16802264 | furnizare | 42411000-0 | 15.09.2025 | 1,488 |
| Contract object: troliu | ||||||
| DA38702766 | COMUNA PIATRA CUI: 4568527 | GARAGE NORD SRL CUI: 35032188 | furnizare | 42419000-6 | 18.08.2025 | 19,346 |
| Contract object: achizitie cuple automate buldoexcavator | ||||||
| DA38680406 | AQUABIS SA CUI: 566787 | GEMAN INVEST SRL CUI: 15674760 | furnizare | 42416300-8 | 12.08.2025 | 158 |
| Contract object: chinga gase 3to-4m | ||||||
| DA38515762 | LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | ASCENSOR ADVERTISING SRL CUI: 21770894 | furnizare | 42419510-4 | 11.07.2025 | 580 |
| Contract object: baterie 12v, 24ah | ||||||
| DA38445598 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | GARAGE ASSIST SRL CUI: 29922211 | furnizare | 42419000-6 | 01.07.2025 | 446 |
| Contract object: furtun pentru elevator launch tlt240sba | ||||||
| DA37854088 | INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 | ALFA CLUJ SRL CUI: 8876716 | furnizare | 42400000-0 | 08.04.2025 | 4,580 |
| Contract object: talpi calare dreptunghiulare tc 600x600x600 | ||||||
| DA37836283 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SERVICII LIFT SRL CUI: 8335257 | servicii | 42419510-4 | 05.04.2025 | 1,395 |
| Contract object: montat cititoare cartela lift - ciapad nuseni | ||||||
| DA37643383 | AQUABIS SA CUI: 566787 | GEMAN INVEST SRL CUI: 15674760 | furnizare | 42413100-5 | 11.03.2025 | 288 |
| Contract object: chinga gase 2to-4m +accesorii | ||||||
- 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