| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41018277 | LICEUL DE ARTE CORNELIU BABA CUI: 12142173 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 19.08.2026 | 2,436 |
| Contract object: materiale electrice | ||||||
| DA40976466 | AQUABIS SA CUI: 566787 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 11.08.2026 | 415 |
| Contract object: pachet materiale electrice | ||||||
| DA40108498 | AQUABIS SA CUI: 566787 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 31.03.2026 | 1,166 |
| Contract object: pachet materiale electrice | ||||||
| DA39612742 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 30.12.2025 | 676 |
| Contract object: pachet materiale electrice | ||||||
| DA39611740 | AQUABIS SA CUI: 566787 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 29.12.2025 | 127 |
| Contract object: pachet materiale electrice | ||||||
| DA39611749 | AQUABIS SA CUI: 566787 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 29.12.2025 | 912 |
| Contract object: pachet materiale electrice | ||||||
| DA39489869 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 09.12.2025 | 600 |
| Contract object: materiale electrice | ||||||
| DA39434333 | LICEUL TEHNOLOGIC CUI: 4347780 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 03.12.2025 | 1,978 |
| Contract object: materiale electrice pentru nevoile scolii | ||||||
| DA39434291 | LICEUL TEHNOLOGIC CUI: 4347780 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 03.12.2025 | 3,894 |
| Contract object: materiale electrice pentru atelierul electrotehnic | ||||||
| DA39404906 | AQUABIS SA CUI: 566787 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 28.11.2025 | 632 |
| Contract object: materiale electrice | ||||||
| DA39319401 | AQUABIS SA CUI: 566787 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 18.11.2025 | 51 |
| Contract object: materiale electrice | ||||||
| DA39319375 | AQUABIS SA CUI: 566787 | VATRA SRL CUI: 3697191 | furnizare | 31200000-8 | 18.11.2025 | 2,798 |
| Contract object: contactor 265a 132kw/400v | ||||||
| DA39303637 | GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 17.11.2025 | 157 |
| Contract object: materiale electrice | ||||||
| DA39156484 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | VATRA SRL CUI: 3697191 | furnizare | 31531100-8 | 28.10.2025 | 315 |
| Contract object: tub led t8 24 w -siimu | ||||||
| DA39160830 | AQUABIS SA CUI: 566787 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 28.10.2025 | 990 |
| Contract object: pachet materiale electrice | ||||||
| DA38969525 | AQUABIS SA CUI: 566787 | VATRA SRL CUI: 3697191 | furnizare | 31200000-8 | 30.09.2025 | 850 |
| Contract object: presostat 6-10b | ||||||
| DA38936104 | AQUABIS SA CUI: 566787 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 24.09.2025 | 259 |
| Contract object: pachet materiale electrice | ||||||
| DA38876020 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 16.09.2025 | 302 |
| Contract object: materiale electrice piata municipiu | ||||||
| DA38614847 | AQUABIS SA CUI: 566787 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 29.07.2025 | 663 |
| Contract object: pachet materiale electrice | ||||||
| DA38614880 | AQUABIS SA CUI: 566787 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 29.07.2025 | 139 |
| Contract object: pachet materiale electrice | ||||||
| DA38426791 | CLUB SPORTIV MUNICIPAL BISTRITA CUI: 4426891 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 27.06.2025 | 151 |
| Contract object: pachet materiale electrice | ||||||
| DA38391632 | AQUABIS SA CUI: 566787 | VATRA SRL CUI: 3697191 | furnizare | 31200000-8 | 23.06.2025 | 3,174 |
| Contract object: pachet materiale electrice | ||||||
| DA38391688 | AQUABIS SA CUI: 566787 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 23.06.2025 | 298 |
| Contract object: pachet materiale electrice | ||||||
| DA38238012 | AQUABIS SA CUI: 566787 | VATRA SRL CUI: 3697191 | furnizare | 31681410-0 | 30.05.2025 | 342 |
| Contract object: pachet materiale electrice | ||||||
| DA38139318 | AQUABIS SA CUI: 566787 | VATRA SRL CUI: 3697191 | furnizare | 31200000-8 | 19.05.2025 | 518 |
| Contract object: pachet materiale electrice | ||||||
- 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