| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301591 | COMUNA SIEU MAGHERUS CUI: 4426972 | MIRON-CONSTRUCT SRL CUI: 14598991 | lucrari | 45233141-9 | 30.09.2026 | 82,395 |
| Contract object: pietruire strada agronomului din loc. sieu magherus, jud. b-n | ||||||
| DA41293797 | COMUNA TELCIU CUI: 4512267 | IZA POP SRL CUI: 16095546 | lucrari | 45262620-3 | 30.09.2026 | 198,832 |
| Contract object: lucrari protectie taluz pe valea stejarului, in comuna telciu | ||||||
| DA41286282 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 29.09.2026 | 2,790 |
| Contract object: servicii inchiriere si igienizare toalete si spalatoare pentru um 01518 prundu bargaului | ||||||
| DA41282479 | AQUABIS SA CUI: 566787 | CMLRO SRL CUI: 9337248 | lucrari | 45247212-9 | 28.09.2026 | 297,076 |
| Contract object: reabilitare baraj captare apa | ||||||
| DA41279162 | COMUNA URIU CUI: 4512380 | CMP BUILDING SRL CUI: 29015999 | lucrari | 45233161-5 | 28.09.2026 | 227,669 |
| Contract object: amenajare trotuare si rigole adiacente dj171 in localitatea uriu, comuna uriu | ||||||
| DA41265487 | COMUNA NIMIGEA CUI: 4512259 | NEW DAREXPERIENCE SRL CUI: 44965011 | lucrari | 45212120-3 | 28.09.2026 | 289,080 |
| Contract object: amenajare parc nimgea de jos | ||||||
| DA41274498 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | FERRO MALIN 2022 SRL CUI: 46035635 | lucrari | 45223210-1 | 28.09.2026 | 52,410 |
| Contract object: lucrari de confectii metalice | ||||||
| DA41266865 | COMUNA ZAGRA CUI: 4730563 | MIRON-CONSTRUCT SRL CUI: 14598991 | lucrari | 45233251-3 | 25.09.2026 | 289,611 |
| Contract object: reparatii asfalt pe raza comunei zagra, judetul bistrita-nasaud, conform solicitare ofertea de pret | ||||||
| DA41263748 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | TERMOCONTROL SRL CUI: 16033829 | servicii | 45259300-0 | 25.09.2026 | 793 |
| Contract object: serviciu constatari defectiuni centrale termice pentru um 01249 arad | ||||||
| DA41253797 | AQUABIS SA CUI: 566787 | GOSEN TRANS CONSTRUCT SRL CUI: 36582228 | servicii | 45233222-1 | 24.09.2026 | 5,040 |
| Contract object: prestari servicii asfaltare | ||||||
| DA41218490 | COMUNA NIMIGEA CUI: 4512259 | VIO TRANSPORTES SRL CUI: 37282245 | lucrari | 45232411-6 | 23.09.2026 | 55,688 |
| Contract object: canalizare scoala mititei, comuna nimigea, jud. bistrita-nasaud | ||||||
| DA41231051 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | LUNGU DUMITRU-DANUT PERSOANA FIZICA AUTORIZATA CUI: 50072844 | lucrari | 45246400-7 | 23.09.2026 | 19,320 |
| Contract object: lucrari decolmatare albie parauri | ||||||
| DA41239283 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DEDEMAN SRL CUI: 2816464 | furnizare | 45262610-0 | 22.09.2026 | 383 |
| Contract object: cos gunoi pedala 10l plastor cu capac verde | ||||||
| DA41232808 | COMUNA MONOR CUI: 4347356 | AMICII BUILDING SRL CUI: 24060832 | lucrari | 45233142-6 | 22.09.2026 | 40,371 |
| Contract object: reparatii drum in comuna monor,judetul bistrita-nasaud | ||||||
| DA41234768 | COMUNA MICESTII DE CAMPIE CUI: 4427080 | NEGTRANSDAN SRL CUI: 43324434 | lucrari | 45233142-6 | 22.09.2026 | 228,386 |
| Contract object: reparatii drumuri (plombari ) in comuna micestii de campie, jud bistrita nasaud | ||||||
| DA41212738 | COMUNA SANT CUI: 4512313 | RECONUTI TRANS SRL CUI: 16730079 | lucrari | 45233141-9 | 18.09.2026 | 86,293 |
| Contract object: lucrari de intretinere si reparatii cu mixtura asfaltica in comuna sant, judetul bistrita-nasaud | ||||||
| DA41207487 | COMUNA TIHA BIRGAULUI CUI: 4427102 | INDEMINAREA CONSTRUCT YND SRL CUI: 22064900 | furnizare | 45223821-7 | 17.09.2026 | 2,300 |
| Contract object: placa carosabila 1800x1800x200 cu capac de fonta inclus - la nivel | ||||||
| DA41195714 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | LUNGU DUMITRU-DANUT PERSOANA FIZICA AUTORIZATA CUI: 50072844 | lucrari | 45233141-9 | 16.09.2026 | 8,730 |
| Contract object: lucrari reprofilare strazi | ||||||
| DA41198100 | COMUNA TIHA BIRGAULUI CUI: 4427102 | INDEMINAREA PRODCOM SRL CUI: 4346571 | furnizare | 45223821-7 | 16.09.2026 | 2,300 |
| Contract object: placa carosabila 1800x1800x200 | ||||||
| DA41191399 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 16.09.2026 | 3,200 |
| Contract object: servicii inchiriere si igienizare toalete si spalatoare pentru um 01518 prundu bargaului | ||||||
| DA41180048 | AQUABIS SA CUI: 566787 | DORAV MOLDOPROD SRL CUI: 37934942 | furnizare | 45223820-0 | 16.09.2026 | 150,000 |
| Contract object: prefabricate de beton | ||||||
| DA41188278 | LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 | HOME CONSTRUCT BISTRITA SRL CUI: 50478673 | servicii | 45214610-9 | 15.09.2026 | 181,000 |
| Contract object: constructie suprastructura parti laterale-centru de ingrijiri si tratamente veterinare | ||||||
| DA41185241 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 45262610-0 | 15.09.2026 | 539 |
| Contract object: cos cosuri de pentru gunoi metal metalic inox mare 56x22x58 cm 21l 21 l litri | ||||||
| DA41180825 | COMUNA SILIVASU DE CAMPIE CUI: 4512410 | EMIDAV PORTRAD SRL CUI: 37060800 | lucrari | 45233120-6 | 15.09.2026 | 165,272 |
| Contract object: lucrari de interventii pe sectorul calamitat pe drumul comunal dc21a din comuna silivasu de campie | ||||||
| DA41155112 | COMUNA FELDRU CUI: 4427048 | MYD ISIP SRL CUI: 47713957 | lucrari | 45233120-6 | 10.09.2026 | 899,332 |
| Contract object: lucrari de modernizare loturi strada izvorului | ||||||
- 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