| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284663 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 44192000-2 | 29.09.2026 | 1,338 |
| Contract object: materiale reparatii sediu cuza voda nr.17 - sismu | ||||||
| DA41245204 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 44192000-2 | 23.09.2026 | 4,609 |
| Contract object: diverse materiale constructii - sismu | ||||||
| DA41153056 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 44111200-3 | 11.09.2026 | 1,217 |
| Contract object: ciment rezistenta 42 , 5 r 40 kg / sac-plasa sudata d6 2m*6m - sis | ||||||
| DA41125106 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 18424000-7 | 07.09.2026 | 74 |
| Contract object: manusi protectie nr.10 98570310 - st | ||||||
| DA41114041 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 44192000-2 | 04.09.2026 | 635 |
| Contract object: materiale reparatii interioare str.cuza voda nr.17a- sismu | ||||||
| DA41060074 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 44192000-2 | 27.08.2026 | 5,604 |
| Contract object: materiale reparatii exterioare sediu dis - sismu | ||||||
| DA41036374 | SCOALA PROFESIONALA TIRLISUA CUI: 19227986 | MACON SRL CUI: 565838 | furnizare | 44192000-2 | 24.08.2026 | 24,769 |
| Contract object: pachet materiale constructii | ||||||
| DA40987985 | COMUNA TEACA CUI: 4548899 | MACON SRL CUI: 565838 | furnizare | 44192000-2 | 13.08.2026 | 2,813 |
| Contract object: pachet materiale constructii | ||||||
| DA40967782 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 44111200-3 | 11.08.2026 | 1,165 |
| Contract object: ciment romcim 40 kg--siimu | ||||||
| DA40938985 | SCOALA GIMNAZIALA SIEU CUI: 28356734 | MACON SRL CUI: 565838 | furnizare | 44313000-7 | 05.08.2026 | 595 |
| Contract object: plasa sudata 4mm | ||||||
| DA40932010 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 44111200-3 | 04.08.2026 | 1,124 |
| Contract object: ciment romcim 40 kg-sis | ||||||
| DA40863126 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 44521110-2 | 22.07.2026 | 161 |
| Contract object: set broasca si shilduri usi kmf - siimu | ||||||
| DA40834276 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 24911200-5 | 16.07.2026 | 636 |
| Contract object: adeziv flexibil cm17 gri 25kg - siimu | ||||||
| DA40832395 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 24911200-5 | 16.07.2026 | 91 |
| Contract object: adeziv flexibil cm17 gri 25kg - siimu | ||||||
| DA40832430 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 44192000-2 | 16.07.2026 | 1,877 |
| Contract object: materiale constructii - siimu | ||||||
| DA40808533 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MACON SRL CUI: 565838 | furnizare | 44112500-3 | 14.07.2026 | 306 |
| Contract object: coama leier clasica | ||||||
| DA40808556 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | MACON SRL CUI: 565838 | furnizare | 44112500-3 | 14.07.2026 | 296 |
| Contract object: tigla leier marsilia | ||||||
| DA40777005 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 18424000-7 | 07.07.2026 | 186 |
| Contract object: manusi aquagrips nr.10 98570310 | ||||||
| DA40698139 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 44111800-9 | 24.06.2026 | 1,102 |
| Contract object: materiale reparatii interioare piata centrala nr. 6 -siimu | ||||||
| DA40621719 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 44820000-4 | 15.06.2026 | 920 |
| Contract object: lac savana 3 in 1 garduri si cabane wenge 5 l | ||||||
| DA40512638 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 44192000-2 | 29.05.2026 | 281 |
| Contract object: ciment rezistenta 42 , 5 r 40 kg / sac - siimu | ||||||
| DA40512651 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 44192000-2 | 29.05.2026 | 281 |
| Contract object: ciment rezistenta 42 , 5 r 40 kg / sac - siimu | ||||||
| DA40381321 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 44192000-2 | 14.05.2026 | 1,126 |
| Contract object: ciment rezistenta 42 , 5 r 40 kg / sac- sis | ||||||
| DA40306672 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 44192000-2 | 05.05.2026 | 169 |
| Contract object: ciment rezistenta 42 , 5 r 40 kg / sac-siimu | ||||||
| DA40307891 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | furnizare | 44192000-2 | 05.05.2026 | 1,343 |
| Contract object: materiale constructii - siimu | ||||||
- 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