| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39962041 | COMUNA POIANA STAMPEI CUI: 5021250 | EFESS ART CONSULT SRL CUI: 37799323 | furnizare | 44162200-5 | 09.03.2026 | 8,258 |
| Contract object: conducte de distributie | ||||||
| DA39120511 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | furnizare | 39715200-9 | 21.10.2025 | 4,487 |
| Contract object: centrala termica echipata - piata | ||||||
| DA38917291 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | furnizare | 44115200-1 | 22.09.2025 | 317 |
| Contract object: materiale pentru instalatii- piata | ||||||
| DA38917332 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | furnizare | 44115200-1 | 22.09.2025 | 622 |
| Contract object: materiale pentru instalatii de canalizare serviciul secti | ||||||
| DA38917375 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | furnizare | 44115200-1 | 22.09.2025 | 230 |
| Contract object: materiale pentru instalatii -serviciul sectii | ||||||
| DA38901997 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | furnizare | 45332400-7 | 18.09.2025 | 645 |
| Contract object: materiale pentru instalatii | ||||||
| DA38902013 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | furnizare | 44115200-1 | 18.09.2025 | 389 |
| Contract object: lucrare | ||||||
| DA38633461 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | furnizare | 34312500-2 | 31.07.2025 | 1,463 |
| Contract object: achizitie materiale - reparatii toaleta publica piata centrala | ||||||
| DA38633503 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | furnizare | 44521110-2 | 31.07.2025 | 187 |
| Contract object: achizitie materiale - reparatii padurea schullerwald | ||||||
| DA38598031 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | furnizare | 38500000-0 | 25.07.2025 | 115 |
| Contract object: tester ph digital - masurarea alcalinitatii apei din iazul cu pesti | ||||||
| DA38562615 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | furnizare | 44411000-4 | 21.07.2025 | 5,712 |
| Contract object: materiale sanitare si termice pentru reparatii imobil str. cuza voda | ||||||
| DA38555279 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | furnizare | 44411700-1 | 21.07.2025 | 2,871 |
| Contract object: achizitie materiale necesare pentru reparatii sanitare imobil str. cuza voda | ||||||
| DA38554966 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | furnizare | 44411700-1 | 21.07.2025 | 4,412 |
| Contract object: achizitie 7 buc rezervor wc incastrat - reaparatii instalatii sanitare imobil str, cuza voda | ||||||
| DA38545833 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | furnizare | 39830000-9 | 17.07.2025 | 324 |
| Contract object: solutie curatare marmura travertin mozaic gresie, acid fl. 5l | ||||||
| DA38093470 | COMUNA NIMIGEA CUI: 4512259 | EFESS ART CONSULT SRL CUI: 37799323 | furnizare | 39715210-2 | 13.05.2025 | 9,254 |
| Contract object: cazan pe combustibil solid vision new, gazeificare otel, 30k | ||||||
- 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