| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41188327 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 15.09.2026 | 3,967 |
| Contract object: diverse articole-intretinere si curatenie | ||||||
| DA41188563 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 15.09.2026 | 1,355 |
| Contract object: diverse articole- intretinere si reparatii | ||||||
| DA41064132 | COMUNA LUPSA CUI: 4561901 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 27.08.2026 | 1,106 |
| Contract object: pachet instalatii | ||||||
| DA41063910 | COMUNA LUPSA CUI: 4561901 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 27.08.2026 | 2,656 |
| Contract object: pachet curatenie | ||||||
| DA40992894 | COMUNA BISTRA CUI: 4562346 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 17.08.2026 | 1,520 |
| Contract object: produse intretinere si curatenie | ||||||
| DA40979946 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 12.08.2026 | 558 |
| Contract object: diverse articole intretinere | ||||||
| DA40875568 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 23.07.2026 | 2,218 |
| Contract object: furnizare materiale pepiniere si cf bistra os vl ariesului - ds alba | ||||||
| DA40716297 | COMUNA BISTRA CUI: 4562346 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 02.07.2026 | 2,069 |
| Contract object: produse intretinere si reparatii | ||||||
| DA40716303 | COMUNA BISTRA CUI: 4562346 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 02.07.2026 | 360 |
| Contract object: produse intretinere si curatenie | ||||||
| DA40596090 | ORAS CAMPENI CUI: 4331112 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 10.06.2026 | 956 |
| Contract object: produse si materiale | ||||||
| DA40596329 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 10.06.2026 | 1,359 |
| Contract object: diverse articole intretinere si reparatii | ||||||
| DA40407938 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 18.05.2026 | 1,631 |
| Contract object: furnizare materiale instalatie udat solar os vl ariesului - ds alba | ||||||
| DA40410766 | COMUNA BISTRA CUI: 4562346 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 18.05.2026 | 803 |
| Contract object: produse intretinere si reparatii | ||||||
| DA40373747 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 13.05.2026 | 1,536 |
| Contract object: diverse articole-intretinere si reparatii | ||||||
| DA40219566 | COMUNA BISTRA CUI: 4562346 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 22.04.2026 | 1,659 |
| Contract object: produse intretinere, curatenie si reparatii | ||||||
| DA40206019 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 21.04.2026 | 1,450 |
| Contract object: diverse articole intretinere si reparatii | ||||||
| DA40140531 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 03.04.2026 | 2,643 |
| Contract object: furnizare materiale atelier mecanic cf bistra, os valea ariesului - ds alba | ||||||
| DA40096069 | COMUNA BISTRA CUI: 4562346 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 30.03.2026 | 533 |
| Contract object: produse intretinere si reparatii | ||||||
| DA39989984 | COMUNA BISTRA CUI: 4562346 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 12.03.2026 | 581 |
| Contract object: produse intretinere si curatenie | ||||||
| DA39990001 | COMUNA BISTRA CUI: 4562346 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 12.03.2026 | 1,249 |
| Contract object: produse intretinere si reparatii | ||||||
| DA39974925 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 10.03.2026 | 1,853 |
| Contract object: diverse articole- intretinere si reparatii | ||||||
| DA39812383 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 11.02.2026 | 2,946 |
| Contract object: diverse articole -intretinere si reparatii | ||||||
| DA39715973 | COMUNA LUPSA CUI: 4561901 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 27.01.2026 | 1,485 |
| Contract object: pachet produse diverse | ||||||
| DA39705152 | COMUNA BISTRA CUI: 4562346 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 26.01.2026 | 1,722 |
| Contract object: pachet intretinere si curatenie | ||||||
| DA39577507 | SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 18.12.2025 | 2,707 |
| Contract object: diverse articole intretinere si reparatii | ||||||
- 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