| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291445 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | OLINCA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 50717924 | servicii | 60100000-9 | 30.09.2026 | 5,000 |
| Contract object: servicii transport rutier | ||||||
| DA41235722 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 | GABON EXPRES SRL CUI: 30730791 | servicii | 60100000-9 | 22.09.2026 | 900 |
| Contract object: servicii transport mobilier si carti si manipulare | ||||||
| DA41221601 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BISTRITA-NASAUD CUI: 20702948 | GABON EXPRES SRL CUI: 30730791 | servicii | 60112000-6 | 21.09.2026 | 2,050 |
| Contract object: achizitie servicii tansport, cf referate nr. 6995/10.09.2026, 2183/11.09.2026 | ||||||
| DA41187527 | AQUABIS SA CUI: 566787 | VIACOM MUS GRUP SRL CUI: 39990795 | servicii | 60181000-0 | 16.09.2026 | 3,400 |
| Contract object: inchiriere autobasculanta cu operator,inchiriere buldoexcavator cu operator | ||||||
| DA41110868 | COMUNA MONOR CUI: 4347356 | VANIROTRANS SRL CUI: 17004619 | servicii | 60130000-8 | 03.09.2026 | 13,455 |
| Contract object: transport transport elevi | ||||||
| DA41061492 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | OLINCA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 50717924 | servicii | 60100000-9 | 28.08.2026 | 5,000 |
| Contract object: servicii transport rutier | ||||||
| DA41064888 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | MILUTU SRL CUI: 21636281 | servicii | 60130000-8 | 27.08.2026 | 7,920 |
| Contract object: transport persoane cu microbuz de 30 locuri ruta nimigea - satu mare si retur | ||||||
| DA41062523 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | MILUTU SRL CUI: 21636281 | servicii | 60130000-8 | 27.08.2026 | 18,750 |
| Contract object: transport persoane cu microbuz de 50 locuri ruta nimigea - carei si retur | ||||||
| DA41037166 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | LOG SILVANIA SRL CUI: 28868211 | lucrari | 60182000-7 | 24.08.2026 | 30,000 |
| Contract object: cilindru compactor 16 tone -vinoasa | ||||||
| DA41037149 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | LOG SILVANIA SRL CUI: 28868211 | lucrari | 60182000-7 | 24.08.2026 | 30,000 |
| Contract object: cilindru compactor 16 tone - pr. lui pusca | ||||||
| DA41005512 | COMUNA MARISELU CUI: 4426948 | VANIROTRANS SRL CUI: 17004619 | servicii | 60130000-8 | 19.08.2026 | 10,750 |
| Contract object: transport persoane international | ||||||
| DA40992125 | COMUNA NIMIGEA CUI: 4512259 | DELDORA ALEX SRL CUI: 27331200 | servicii | 60130000-8 | 17.08.2026 | 187,200 |
| Contract object: servicii de transport public local | ||||||
| DA40994716 | COMUNA DUMITRA CUI: 4426980 | DELDORA ALEX SRL CUI: 27331200 | servicii | 60130000-8 | 17.08.2026 | 133,922 |
| Contract object: servicii de transport public local | ||||||
| DA40973040 | COMUNA MARISELU CUI: 4426948 | VANIROTRANS SRL CUI: 17004619 | servicii | 60130000-8 | 11.08.2026 | 4,498 |
| Contract object: transport persoane tur si retur mariselu-suceava in perioada 19-21.08.2026 | ||||||
| DA40967010 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 11.08.2026 | 15,200 |
| Contract object: excusie scolara cu autocarul in cluj napoca | ||||||
| DA40967046 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 11.08.2026 | 14,960 |
| Contract object: transport persoane cu un microbuz 30 locuri pe ruta: nimigea- cluj napoca | ||||||
| DA40968098 | COMUNA SALVA CUI: 4347399 | DELDORA ALEX SRL CUI: 27331200 | servicii | 60130000-8 | 11.08.2026 | 267,844 |
| Contract object: delegarea gestiunii - servicii de transport public local in com. salva, jud. bn | ||||||
| DA40945031 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | EXCLUSIV INTERLINE SRL CUI: 23159618 | servicii | 60100000-9 | 05.08.2026 | 10,396 |
| Contract object: pachet servicii de manipulare si transport container frigorific 6m,inchiriere container frigorific 6 | ||||||
| DA40935733 | COMUNA SINTEREAG CUI: 4427013 | TRANSMIXT SA CUI: 570362 | servicii | 60172000-4 | 04.08.2026 | 4,132 |
| Contract object: transport ocazional bistrita - sf gheorghe | ||||||
| DA40907730 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | OLINCA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 50717924 | servicii | 60100000-9 | 30.07.2026 | 5,000 |
| Contract object: servicii transport rutier | ||||||
| DA40846568 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 20.07.2026 | 3,500 |
| Contract object: transport persoane cu un microbuz 20 locuri pe ruta: nimigea- sovata si retur | ||||||
| DA40813957 | SCOALA GIMNAZIALA VIOREL NIMIGEANU NIMIGEA DE JOS CUI: 29457486 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 13.07.2026 | 51,350 |
| Contract object: excursie scolara cu autocarul in zona moldovei | ||||||
| DA40784652 | COMUNA LUNCA ILVEI CUI: 4730598 | MILUTU SRL CUI: 21636281 | servicii | 60172000-4 | 08.07.2026 | 5,500 |
| Contract object: transport persoane cu microbuz de 50 locuri ruta lunca ilvei -moisei-sapanata si retur | ||||||
| DA40766861 | COMUNA MAIERU CUI: 4512305 | VANIROTRANS SRL CUI: 17004619 | furnizare | 60130000-8 | 06.07.2026 | 18,000 |
| Contract object: servicii transport persoane international cu capacitate de 32 de locuri | ||||||
| DA40765785 | COMUNA OCNITA CUI: 4344520 | ALIVANA GRUP TRANS SRL CUI: 29368656 | servicii | 60140000-1 | 06.07.2026 | 3,500 |
| Contract object: servicii de trasnport persoane pentru data de 10 iulie 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