| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA41048669 | COMUNA URIU CUI: 4512380 | ESCAVALY TRANS SRL CUI: 25344034 | furnizare | 45223210-1 | 25.08.2026 | 80,315 |
| Contract object: structura metalica hala depozitare agregate si garaj | ||||||
| DA39911586 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | ROVITA FLORA SRL CUI: 36074149 | furnizare | 45223210-1 | 02.03.2026 | 96,400 |
| Contract object: plante, structura metalica, turba- svtis | ||||||
| DA38704347 | COMUNA ILVA MARE CUI: 4512283 | DAVIDAN FULL AUTO SRL CUI: 30466380 | lucrari | 45223210-1 | 18.08.2025 | 73,000 |
| Contract object: imprejumuire si porti acces piata agroalimentara ilva mare | ||||||
| DA38637036 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | C&F DECORCONSTRUCT INVEST SRL CUI: 24670741 | furnizare | 45223210-1 | 01.08.2025 | 23,750 |
| Contract object: furnizare jardiniere in cadrul proiectului de bugetare participativa pasajul verde | ||||||
| DA37989915 | LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | COLORSTEEL DECOR SRL CUI: 37928207 | furnizare | 45223210-1 | 29.04.2025 | 21,845 |
| Contract object: banci educationale pentru exterior .cos gunoi pentru exterior | ||||||
| DA36399810 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | COLORSTEEL DECOR SRL CUI: 37928207 | servicii | 45223210-1 | 30.08.2024 | 10,725 |
| Contract object: structura metalica consolidare grinda planseu | ||||||
| DA35828811 | AQUABIS SA CUI: 566787 | COLORSTEEL DECOR SRL CUI: 37928207 | furnizare | 45223210-1 | 29.05.2024 | 5,500 |
| Contract object: lada depozitare din aluminiu | ||||||
| DA34990239 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | COLORSTEEL DECOR SRL CUI: 37928207 | furnizare | 45223210-1 | 09.02.2024 | 24,500 |
| Contract object: copertine metalice octogonale si panouri metalice informative | ||||||
| DA34491893 | SCOALA GIMNAZIALA TIHA BIRGAULUI CUI: 28278873 | COLORSTEEL DECOR SRL CUI: 37928207 | lucrari | 45223210-1 | 14.11.2023 | 17,000 |
| Contract object: poarta metalica autoportanta | ||||||
| DA34199554 | COMUNA VIISOARA CUI: 5902705 | KANTORAGRO SRL CUI: 38993220 | lucrari | 45223210-1 | 09.10.2023 | 40,000 |
| Contract object: spatiu de depozitare lemne scoala santioana | ||||||
| DA32878601 | COMUNA VIISOARA CUI: 5902705 | KANTORAGRO SRL CUI: 38993220 | lucrari | 45223210-1 | 24.03.2023 | 40,000 |
| Contract object: spatiu de depozitare lemne localitatea viisoara - scoala | ||||||
| DA32647010 | COMUNA MONOR CUI: 4347356 | METCONFEX SRL CUI: 15504383 | lucrari | 45223210-1 | 24.02.2023 | 37,725 |
| Contract object: confectii metalice, copertine, rampa, balustrada si suport ecran, la gradinita din localitatea monor | ||||||
| DA27036946 | COMUNA TIHA BIRGAULUI CUI: 4427102 | TSI DIVERT CONSTRUCT SRL CUI: 37790685 | lucrari | 45223210-1 | 14.12.2020 | 6,770 |
| Contract object: confectii metalice si reparatii teren de sport | ||||||
| DA25226980 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | ROGLAS IND SRL CUI: 15727903 | lucrari | 45223210-1 | 12.03.2020 | 301,042 |
| Contract object: punte metalica str. salciei | ||||||
| DA24787442 | OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | LOBO FOREST SRL CUI: 34066433 | lucrari | 45223210-1 | 20.12.2019 | 13,998 |
| Contract object: confectionat si montat bariere metalice | ||||||
| DA24222539 | COMUNA REBRISOARA CUI: 4347380 | LEOMINA AGROPROD SRL CUI: 6337960 | lucrari | 45223210-1 | 28.10.2019 | 25,000 |
| Contract object: lucrari de structuri metalice | ||||||
| DA23874267 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | BIRIS & CO IMPEX SRL CUI: 26933577 | furnizare | 45223210-1 | 17.09.2019 | 11,500 |
| Contract object: furnizare si montaj poarta dubla batanta si pietonala- fier forjat | ||||||
| DA23093794 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 | AUTENTIC WORK SRL CUI: 36769839 | lucrari | 45223210-1 | 21.05.2019 | 3,000 |
| Contract object: lucrari de structuri metalice | ||||||
| DA20290173 | DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 | ROBERT FOREST SRL CUI: 6736228 | furnizare | 45223210-1 | 10.05.2018 | 2,045 |
| Contract object: suport flori | ||||||
- 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