| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2865263 | COMUNA MONOR CUI: 4347356 | AQUABIS SA CUI: 566787 | 60182000-7 | 28.09.2026 | 949 |
| Contract object: inchiriere vidanja | |||||
| DAN2860363 | ORAS NASAUD CUI: 4347887 | LOCAL SERV NASAUD SRL CUI: 31547777 | 60112000-6 | 22.09.2026 | 61,334 |
| Contract object: servicii de transport public local | |||||
| DAN2851348 | COMUNA SIEU MAGHERUS CUI: 4426972 | CAPONA SRL CUI: 18072859 | 60112000-6 | 10.09.2026 | 3,400 |
| Contract object: transport pubele | |||||
| DAN2837544 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | TRANSMIXT SA CUI: 570362 | 60140000-1 | 24.08.2026 | 22,500 |
| Contract object: servicii de transport pasageri ocazional (pentru trasnportul elevilor) | |||||
| DAN2836432 | ORAS NASAUD CUI: 4347887 | LOCAL SERV NASAUD SRL CUI: 31547777 | 60112000-6 | 20.08.2026 | 60,180 |
| Contract object: servicii de transport public local | |||||
| DAN2833515 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | FETTI ANDREI TRANS SRL CUI: 38984892 | 60140000-1 | 17.08.2026 | 1,200 |
| Contract object: transport festivalul cantecului de pe valea sieului | |||||
| DAN2798296 | CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 | ASOCIATIA CEGOTELKI FUVOSZENEKAR FANFARA TIGAU CUI: 42738314 | 60140000-1 | 03.07.2026 | 600 |
| Contract object: servicii de transport- festivalul fanfarelor | |||||
| DAN2796410 | ORAS NASAUD CUI: 4347887 | LOCAL SERV NASAUD SRL CUI: 31547777 | 60112000-6 | 02.07.2026 | 58,840 |
| Contract object: servicii transport public local | |||||
| DAN2792720 | ORAS NASAUD CUI: 4347887 | LOCAL SERV NASAUD SRL CUI: 31547777 | 60112000-6 | 30.06.2026 | 53,474 |
| Contract object: servicii de transport public local | |||||
| DAN2792300 | COMUNA OCNITA CUI: 4344520 | ALIVANA GRUP TRANS SRL CUI: 29368656 | 60130000-8 | 30.06.2026 | 31,500 |
| Contract object: servicii de transport pentru echipa de fotbal | |||||
| DAN2790902 | ORAS NASAUD CUI: 4347887 | LOCAL SERV NASAUD SRL CUI: 31547777 | 60112000-6 | 29.06.2026 | 73,130 |
| Contract object: servicii transport public local | |||||
| DAN2787857 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726125 | MURESAN LAURENTIU IOAN PERSOANA FIZICA AUTORIZATA CUI: 19349525 | 60100000-9 | 24.06.2026 | 30,000 |
| Contract object: servicii transport | |||||
| DAN2728038 | ORAS NASAUD CUI: 4347887 | LOCAL SERV NASAUD SRL CUI: 31547777 | 60112000-6 | 08.04.2026 | 65,720 |
| Contract object: transport public local | |||||
| DAN2728033 | ORAS NASAUD CUI: 4347887 | LOCAL SERV NASAUD SRL CUI: 31547777 | 60112000-6 | 08.04.2026 | 60,994 |
| Contract object: transport public local | |||||
| DAN2719168 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | OLINCA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 50717924 | 60100000-9 | 01.04.2026 | 5,000 |
| Contract object: prestari servicii transport rutier | |||||
| DAN2705545 | ORAS NASAUD CUI: 4347887 | LOCAL SERV NASAUD SRL CUI: 31547777 | 60112000-6 | 17.03.2026 | 58,772 |
| Contract object: servicii de transport public local | |||||
| DAN2704761 | ORAS NASAUD CUI: 4347887 | LOCAL SERV NASAUD SRL CUI: 31547777 | 60112000-6 | 16.03.2026 | 50,774 |
| Contract object: servicii de transport public local | |||||
| DAN2704743 | ORAS NASAUD CUI: 4347887 | LOCAL SERV NASAUD SRL CUI: 31547777 | 60112000-6 | 16.03.2026 | 55,887 |
| Contract object: servicii de transport public local | |||||
| DAN2685493 | COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 | MNR TRANS SRL CUI: 17655528 | 60100000-9 | 18.02.2026 | 6,000 |
| Contract object: servicii de transport masina psi | |||||
| DAN2673369 | CASA DE ASIGURARI DE SANATATE BISTRITA-NASAUD CUI: 11320078 | OLINCA ALEXANDRU PERSOANA FIZICA AUTORIZATA CUI: 50717924 | 60100000-9 | 02.02.2026 | 5,000 |
| Contract object: prestari servicii transport rutier | |||||
| DAN2649930 | COMUNA MONOR CUI: 4347356 | VANIROTRANS SRL CUI: 17004619 | 60100000-9 | 09.01.2026 | 7,650 |
| Contract object: transport ansamblu iasi | |||||
| DAN2648258 | ORAS NASAUD CUI: 4347887 | LOCAL SERV NASAUD SRL CUI: 31547777 | 60112000-6 | 08.01.2026 | 55,587 |
| Contract object: servicii de transport public local | |||||
| DAN2641724 | SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | HENIU SA CUI: 3095919 | 60140000-1 | 29.12.2025 | 2,773 |
| Contract object: servicii transport elevi competitii sportive | |||||
| DAN2624926 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | MACON SRL CUI: 565838 | 60181000-0 | 10.12.2025 | 600 |
| Contract object: inchiriere utilaj cu sofer la manipulare casute lemn- siimu | |||||
| DAN2617541 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | HOGIU FOREST SRL CUI: 24477881 | 60182000-7 | 03.12.2025 | 1,000 |
| Contract object: inchiriere masina de transport brad pentru targul de craciun | |||||
- 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