| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2867376 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | RUXY COM SRL CUI: 5995186 | 45233222-1 | 29.09.2026 | 226,964 |
| Contract object: lucrari de reparatii curente la alei pavate si reamenajare spatii verzi, strada petre ispirescu, nr. 17 | |||||
| DAN2865202 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | SILVIU LAZAREANU CONSTRUCT SRL CUI: 38596289 | 45262600-7 | 28.09.2026 | 20,510 |
| Contract object: reparatii acoperis magazie de lemne pepiniera silhoasa | |||||
| DAN2863182 | MUNICIPIUL BISTRITA CUI: 4347569 | DRUMMAR MANAGEMENT SRL CUI: 36582180 | 45233120-6 | 24.09.2026 | 19,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de <br>santier pentru obiectivul de investitii: amenajare de strazi in zonele noi de locuinte din mun. bistrita - etapa iv- strada george baritiu | |||||
| DAN2857764 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | GREGOPROM SRL CUI: 19491170 | 45262600-7 | 18.09.2026 | 46,000 |
| Contract object: reparatie capitala cladire ct-pepiniera silvica | |||||
| DAN2852533 | SPITALUL ORASENESC BECLEAN CUI: 4512208 | HORGA IOAN DANIEL INTREPRINDERE INDIVIDUALA CUI: 44849289 | 45262600-7 | 14.09.2026 | 450 |
| Contract object: executare gauri in zidarie | |||||
| DAN2850088 | ORAS NASAUD CUI: 4347887 | EURO NEW GARDEN SRL CUI: 28841135 | 45236290-9 | 09.09.2026 | 38,380 |
| Contract object: reparatii parc joaca str. iacob muresianu | |||||
| DAN2848036 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | THERMWOOD SRL CUI: 42347960 | 45259300-0 | 07.09.2026 | 372 |
| Contract object: serviciu reparatie centrala termica | |||||
| DAN2847558 | COMUNA ZAGRA CUI: 4730563 | EMY TERMO CLIMA CONSTRUCT SRL CUI: 46376349 | 45231111-6 | 04.09.2026 | 4,400 |
| Contract object: inlocuire cazan atmos | |||||
| DAN2844288 | ORAS NASAUD CUI: 4347887 | ISOL CONCEPT REZIDENCE SRL CUI: 46622176 | 45261910-6 | 01.09.2026 | 18,344 |
| Contract object: lucrari de reparatii la acoperisul caminului cultural din localitatea componenta liviu rebreanu din orasul nasaud | |||||
| DAN2843694 | COMUNA DUMITRA CUI: 4426980 | MILADI COSMIN SRL CUI: 23997479 | 45233253-7 | 01.09.2026 | 270,000 |
| Contract object: executie trotuar str. sarata, loc cepari, comuna dumitra | |||||
| DAN2843689 | COMUNA DUMITRA CUI: 4426980 | CONSMAR CEPARI SRL CUI: 29727334 | 45233141-9 | 01.09.2026 | 250,000 |
| Contract object: reparat drumuri cu material din lucedal | |||||
| DAN2836467 | ORAS NASAUD CUI: 4347887 | LKW MARLIN SRL CUI: 28414002 | 45233140-2 | 20.08.2026 | 54,380 |
| Contract object: reparatii drum hotar valea mintiului | |||||
| DAN2836429 | ORAS NASAUD CUI: 4347887 | LKW MARLIN SRL CUI: 28414002 | 45236000-0 | 20.08.2026 | 19,200 |
| Contract object: lucrari de reprofilare si nivelare platforma drum hotar straginoasa | |||||
| DAN2835506 | ORAS NASAUD CUI: 4347887 | DECOR MONTAJ SRL CUI: 23478374 | 45223100-7 | 19.08.2026 | 15,600 |
| Contract object: balustrada scena | |||||
| DAN2833335 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | FRASINUL SRL CUI: 12337680 | 45223300-9 | 17.08.2026 | 735,283 |
| Contract object: proiectare si executie lucrari de sistematizare exterioara, construire parcare la sol la spitalul clinic judetean de urgenta bistrita situata pe bulevardul general grigore balan nr. 43 | |||||
| DAN2830628 | ORAS NASAUD CUI: 4347887 | ANTREPRIZA DE REPARATII SI LUCRARI A R L CLUJ SA CUI: 9478840 | 45233222-1 | 12.08.2026 | 429,752 |
| Contract object: lucrari de reparare cu mixtura asfaltica la cald a strazilor din orasul nasaud, judetul bistrita-nasaud | |||||
| DAN2825084 | COMUNA DUMITRA CUI: 4426980 | MILADI COSMIN SRL CUI: 23997479 | 45246400-7 | 05.08.2026 | 32,000 |
| Contract object: decolmatare parau brasfalau (bisericii) tarpiu si parau strada principala cepari | |||||
| DAN2823738 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | EFESS ART CONSULT SRL CUI: 37799323 | 45232460-4 | 04.08.2026 | 916 |
| Contract object: materiale reparatii grupuri sanitare- piete | |||||
| DAN2820670 | ORAS NASAUD CUI: 4347887 | ISOL CONCEPT REZIDENCE SRL CUI: 46622176 | 45261910-6 | 30.07.2026 | 68,499 |
| Contract object: lucrari de reparatii ale sarpantei si invelitorii cladirii cu spatii inchiriate din piata agroalimentara din orasul nasaud | |||||
| DAN2817232 | COMUNA ILVA MARE CUI: 4512283 | DIMEX-2000 COMPANY SRL CUI: 13027407 | 45233222-1 | 24.07.2026 | 105,400 |
| Contract object: amenajare si turnare asfalt drumuri laterale in poiana catunenilor | |||||
| DAN2815460 | ORAS SINGEORZ-BAI CUI: 4347321 | CUSTOM ENERGY SRL CUI: 30657836 | 45259300-0 | 22.07.2026 | 650 |
| Contract object: revizie centrala termica | |||||
| DAN2815394 | ORAS SINGEORZ-BAI CUI: 4347321 | TIM SPECIAL CONSTRUCT SRL CUI: 48463468 | 45262311-4 | 22.07.2026 | 1,200 |
| Contract object: prestari servici | |||||
| DAN2814470 | COMUNA DUMITRA CUI: 4426980 | CONSMAR CEPARI SRL CUI: 29727334 | 45221220-0 | 22.07.2026 | 24,000 |
| Contract object: executie podete acces - strada brasfalau toma, localitatea dumitra | |||||
| DAN2813390 | SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | MEDIA-INTERCOM SRL CUI: 14557045 | 45233292-2 | 21.07.2026 | 1,237 |
| Contract object: servicii de verificare si reparare a sistemuli audio-video | |||||
| DAN2810232 | MUNICIPIUL BISTRITA CUI: 4347569 | REGAL HOUSE SRL CUI: 23142268 | 45261210-9 | 16.07.2026 | 230,584 |
| Contract object: executia lucrarilor de inlocuire invelitoare la obiectivul de investitii imbunatatirea eficientei energetice a cladirilor publice -str. alexandru odobescu, nr. 17 -palatul copiilor. | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards