| 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 | ||||||
| DA41285770 | COMUNA JOSENII BARGAULUI CUI: 4347429 | FIATECH SRL CUI: 16712447 | servicii | 71300000-1 | 30.09.2026 | 21,300 |
| Contract object: proiectare de specialitate conf. legii apelor nr. 107/1996 pentru extindere retele electrice | ||||||
| DA41296831 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | TOP AUTO DMV SRL CUI: 4869376 | servicii | 71631000-0 | 30.09.2026 | 289 |
| Contract object: serviciu itp auto a-9620 pentru um 01265 dej | ||||||
| DA41293274 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | PSSM CUANTO SRL CUI: 35831673 | servicii | 71317000-3 | 30.09.2026 | 150 |
| Contract object: servicii de operator responsabil cu supravegherea cazane incalzire , vase de expansiune | ||||||
| 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 | ||||||
| DA41286012 | COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | UNIVERSULX SRL CUI: 31165289 | lucrari | 45330000-9 | 29.09.2026 | 16,442 |
| Contract object: lucrari de refacere instalatie sanitara si termica la casa memoriala andrei muresanu | ||||||
| DA41290672 | SCOALA GIMNAZIALA SPERMEZEU CUI: 28172740 | DAN SECURITY EXPERT SRL CUI: 50197538 | servicii | 71317000-3 | 29.09.2026 | 3,300 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||||
| DA41288194 | COMUNA NEGRILESTI CUI: 15534708 | AIR COOL INVERTER SRL CUI: 41737760 | servicii | 45331220-4 | 29.09.2026 | 3,500 |
| Contract object: servicii montaj si revizie aparate de aer conditionat | ||||||
| DA41286080 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | PROGAZ-INSTAL SRL CUI: 13374422 | servicii | 71630000-3 | 29.09.2026 | 450 |
| Contract object: verificat supapa de siguranta | ||||||
| DA41289101 | COMUNA ILVA MICA CUI: 4427030 | MENTOR CONSTRUCT SRL CUI: 25463035 | servicii | 71332000-4 | 29.09.2026 | 140,000 |
| Contract object: servicii de elaborare a studiului geotehnic | ||||||
| DA41289120 | COMUNA ILVA MICA CUI: 4427030 | MENTOR CONSTRUCT SRL CUI: 25463035 | servicii | 71322000-1 | 29.09.2026 | 270,000 |
| Contract object: servicii de elaborare sf si documentatii pentru obtinerea avizelor | ||||||
| DA41288636 | COMUNA TEACA CUI: 4548899 | ELECTROTRUST SRL CUI: 17791368 | lucrari | 45316110-9 | 29.09.2026 | 751,716 |
| Contract object: modernizarea sistemului de iluminat public stradal, in comuna teaca, jud. bistrita-nasaud | ||||||
| DA41276344 | COMUNA ILVA MICA CUI: 4427030 | EXA CONCEPT SRL CUI: 35190668 | servicii | 71351810-4 | 29.09.2026 | 190,000 |
| Contract object: servicii de ridicare topografica - dezvoltare ansamblu turistic si recreativ multifunctional | ||||||
| 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 | ||||||
| DA41282036 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | NICK ITP RAPID SRL CUI: 39106962 | servicii | 71631000-0 | 29.09.2026 | 182 |
| Contract object: servicii itp auto vw a-13692 pentru um 01249 arad | ||||||
| DA41282479 | AQUABIS SA CUI: 566787 | CMLRO SRL CUI: 9337248 | lucrari | 45247212-9 | 28.09.2026 | 297,076 |
| Contract object: reabilitare baraj captare apa | ||||||
| DA41281742 | COMUNA CICEU-MIHAIESTI CUI: 17581650 | FIATECH SRL CUI: 16712447 | servicii | 71300000-1 | 28.09.2026 | 6,600 |
| Contract object: proiectare conf. ord. 2/2006 - statie epurare | ||||||
| DA41281456 | COMUNA FELDRU CUI: 4427048 | ENDRESS ZENESSIS GROUP SRL CUI: 14762538 | servicii | 71631100-1 | 28.09.2026 | 8,434 |
| Contract object: revizie tehnica utilaj sy 50 | ||||||
| DA41278844 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | PROGAZ-INSTAL SRL CUI: 13374422 | furnizare | 71630000-3 | 28.09.2026 | 5,400 |
| Contract object: verificat supapa de siguranta | ||||||
| DA41275876 | COMUNA VIISOARA CUI: 4784229 | BEKART SRL CUI: 26170467 | servicii | 71241000-9 | 28.09.2026 | 43,000 |
| Contract object: elaborare studiu de fezabilitate , parti scrise, parti desenate | ||||||
| DA41278547 | COMUNA MONOR CUI: 4347356 | OPTGROUP SRL CUI: 31039205 | servicii | 71322000-1 | 28.09.2026 | 42,000 |
| Contract object: dezvoltarea unei capacitati de stocare a energiei electrice in monor judetul bistrita-nasaud | ||||||
| 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 | ||||||
| DA41276438 | COMUNA BUDACU DE JOS CUI: 4347348 | DRUMMAR MANAGEMENT SRL CUI: 36582180 | servicii | 71520000-9 | 28.09.2026 | 9,000 |
| Contract object: servicii dirigentie de santier: modernizarea sistemului de iluminat public in comuna budacu de jos | ||||||
| DA41265513 | COMUNA ILVA MICA CUI: 4427030 | QUALITY BUILDING STUDIO SRL CUI: 40554285 | servicii | 71351810-4 | 28.09.2026 | 29,600 |
| Contract object: servicii de ridicare topografica, studiu geotehnic, expertiza tehnica, cert. performantei energetice | ||||||
| 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 | ||||||
- 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