| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305020 | COMUNA VIISOARA CUI: 4446694 | DIC-AUTO SRL CUI: 4864980 | furnizare | 50100000-6 | 30.09.2026 | 6,678 |
| Contract object: achizitie service auto pentru autospeciala | ||||||
| DA41301808 | SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 30.09.2026 | 115 |
| Contract object: kit semnatura electronica cu valabilitate 1 an-dr.ambros iulian | ||||||
| DA41302355 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50110000-9 | 30.09.2026 | 6,033 |
| Contract object: reparatie auto bn 13 plb - sgipa | ||||||
| DA41299632 | AQUABIS SA CUI: 566787 | COPY CENTER SPEED SRL CUI: 30571670 | servicii | 50313100-3 | 30.09.2026 | 1,540 |
| Contract object: servicii reparatie multifunctionale ricoh mp161 | ||||||
| DA41297439 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | COMSIG AUTOMOBILE SRL CUI: 17157507 | servicii | 50110000-9 | 30.09.2026 | 4,540 |
| Contract object: serviciu de reparatie bn07hvv- mecanizare | ||||||
| DA41298060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | SMART SYSTEM SRL CUI: 15224804 | servicii | 50323200-7 | 30.09.2026 | 224 |
| Contract object: reparatie multifunctional conform bon service - sediu dgaspc bistrita-nasaud | ||||||
| DA41292461 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | PROTECTIE SI PAZA BISTRITA-NASAUD SRL CUI: 32740988 | servicii | 79713000-5 | 30.09.2026 | 6,764 |
| Contract object: servicii de paza si protectie | ||||||
| DA41293161 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | BOT LIVIU DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 19969853 | servicii | 79417000-0 | 30.09.2026 | 400 |
| Contract object: prestari servicii -securitate si sanatate in munca si situatii de urgenta | ||||||
| DA41294497 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | NEPOS MAGIC ELECTRIC SRL CUI: 30612940 | servicii | 50232100-1 | 30.09.2026 | 119,932 |
| Contract object: servicii de intretinere si reparatii ale sistemului de iluminat public luna octombrie | ||||||
| DA41291726 | COMUNA DUMITRITA CUI: 15050988 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 30.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41284880 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | FLP ECO CERT SRL CUI: 51027280 | servicii | 79417000-0 | 30.09.2026 | 500 |
| Contract object: servicii de consultanta in domeniul securitatii (rev.2) ptr lic tehn i.c.r. | ||||||
| DA41289392 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | GEVAGADO COMTRANS SRL CUI: 6358459 | furnizare | 79823000-9 | 30.09.2026 | 7,650 |
| Contract object: inscriptionare echipamente | ||||||
| DA41286383 | COMUNA SALVA CUI: 4347399 | EDUMAX GROUP SRL CUI: 42758796 | servicii | 79400000-8 | 30.09.2026 | 15,000 |
| Contract object: consultanta in intocmire dosar de finantare - parc fotovoltaic, com. salva, jud. bn | ||||||
| DA41286954 | COMUNA SALVA CUI: 4347399 | EDUMAX GROUP SRL CUI: 42758796 | servicii | 79411000-8 | 30.09.2026 | 15,000 |
| Contract object: servicii de consultanta pentru intocmire cerere de finantare si management | ||||||
| DA41290093 | AQUABIS SA CUI: 566787 | MONDIAL MOTORS SRL CUI: 5352601 | servicii | 50110000-9 | 29.09.2026 | 4,002 |
| Contract object: intretinere auto | ||||||
| DA41286765 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | ELCOM SRL CUI: 567391 | servicii | 50313200-4 | 29.09.2026 | 2,700 |
| Contract object: revizie multifunctionale-copiatoare si imprimante | ||||||
| DA41293054 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | METRIC STORE SRL CUI: 32627050 | servicii | 50112100-4 | 29.09.2026 | 247 |
| Contract object: serviciu revizie tehnica auto a-5535 pentru um 01249 arad | ||||||
| DA41293084 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | METRIC STORE SRL CUI: 32627050 | servicii | 50112100-4 | 29.09.2026 | 2,744 |
| Contract object: serviciu revizie tehnica auto a-6473 pentru um 01249 arad | ||||||
| DA41293111 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | METRIC STORE SRL CUI: 32627050 | servicii | 50112100-4 | 29.09.2026 | 840 |
| Contract object: serviciu revizie tehnica auto a-3886 pentru um 01249 arad | ||||||
| DA41292034 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | FORTA ZERO PAZA SI SECURITATE SRL CUI: 17364618 | servicii | 79711000-1 | 29.09.2026 | 740 |
| Contract object: monitorizare, interventie si mentenanta sisteme de securitate | ||||||
| DA41291591 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | SZABO A ROZALIA INTREPRINDERE INDIVIDUALA CUI: 37749961 | servicii | 79510000-2 | 29.09.2026 | 4,700 |
| Contract object: servicii de secretariat telefonic si registratura | ||||||
| DA41281983 | COMUNA MAIERU CUI: 4512305 | KUHN ROMANIA SRL CUI: 6519610 | furnizare | 50800000-3 | 29.09.2026 | 9,384 |
| Contract object: revizie | ||||||
| DA41284066 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | AUTOMOBILE SERVICE SRL CUI: 565188 | servicii | 50112200-5 | 29.09.2026 | 4,315 |
| Contract object: revizie auto dacia spring | ||||||
| DA41265437 | COMUNA PRUNDU BARGAULUII CUI: 4347410 | ASOCIATIA AUTENTIC VALEA BARGAULUI CUI: 49249650 | servicii | 79952100-3 | 29.09.2026 | 30,000 |
| Contract object: organizare eveniment cultural | ||||||
| DA41290897 | SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 | COMSIG AUTOMOBILE SRL CUI: 17157507 | servicii | 50112000-3 | 29.09.2026 | 1,964 |
| Contract object: serviciu de reparatie bn74saj | ||||||
- 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