| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252122 | COMUNA BILIESTI CUI: 16332375 | FAN COURIER EXPRESS SRL CUI: 13838336 | servicii | 64120000-3 | 23.09.2026 | 5,000 |
| Contract object: servicii de curierat pentru comuna biliesti | ||||||
| DA41231498 | COMUNA BILIESTI CUI: 16332375 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 711 |
| Contract object: pachet diverse art primus | ||||||
| DA41169388 | COMUNA BILIESTI CUI: 16332375 | BUTAN GAS ROMANIA SRL CUI: 8297854 | furnizare | 09122110-4 | 14.09.2026 | 4,833 |
| Contract object: propan | ||||||
| DA41139078 | COMUNA BILIESTI CUI: 16332375 | MHM TOP TRADE SRL CUI: 37725920 | furnizare | 34300000-0 | 09.09.2026 | 1,016 |
| Contract object: conducta motorina buldo jcb 3cx | ||||||
| DA41084873 | COMUNA BILIESTI CUI: 16332375 | MOCANU IULIAN PERSOANA FIZICA AUTORIZATA CUI: 20932408 | servicii | 79419000-4 | 01.09.2026 | 400 |
| Contract object: servicii de evaluare | ||||||
| DA41044101 | COMUNA BILIESTI CUI: 16332375 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 25.08.2026 | 65 |
| Contract object: registrul contracte concesiuni | ||||||
| DA41038093 | COMUNA BILIESTI CUI: 16332375 | AUTO BEST CENTER SRL CUI: 13337297 | servicii | 50112000-3 | 24.08.2026 | 1,563 |
| Contract object: revizie la 30000 km toyota yaris cross | ||||||
| DA41030558 | COMUNA BILIESTI CUI: 16332375 | YNS CENTROSTAL SRL CUI: 41506804 | furnizare | 09111400-4 | 21.08.2026 | 7,598 |
| Contract object: peleti hs timber | ||||||
| DA41025950 | COMUNA BILIESTI CUI: 16332375 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31681410-0 | 20.08.2026 | 136 |
| Contract object: pachet produse electrice | ||||||
| DA41025186 | COMUNA BILIESTI CUI: 16332375 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | furnizare | 66518200-6 | 20.08.2026 | 4,196 |
| Contract object: asigurare auto casco - 12 luni - auto vn61cwm | ||||||
| DA40986210 | COMUNA BILIESTI CUI: 16332375 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 50323000-5 | 13.08.2026 | 895 |
| Contract object: servicii de backup, mutare si instalare echipamente | ||||||
| DA40935344 | COMUNA BILIESTI CUI: 16332375 | INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 | servicii | 79311100-8 | 04.08.2026 | 8,739 |
| Contract object: studiu hidrologic , jud vrancea | ||||||
| DA40933490 | COMUNA BILIESTI CUI: 16332375 | GN SYSTEMS INC SRL CUI: 38054571 | servicii | 50110000-9 | 04.08.2026 | 760 |
| Contract object: serviciu revizie autoturism | ||||||
| DA40920666 | COMUNA BILIESTI CUI: 16332375 | SARMIS COMEX SRL CUI: 6359764 | furnizare | 31681410-0 | 31.07.2026 | 330 |
| Contract object: pachet produse electrice | ||||||
| DA40865407 | COMUNA BILIESTI CUI: 16332375 | MOCANU IULIAN PERSOANA FIZICA AUTORIZATA CUI: 20932408 | servicii | 79419000-4 | 22.07.2026 | 2,000 |
| Contract object: servicii de evaluare ,caiet de sarcini ,studiu de oportunitate, formulare | ||||||
| DA40829700 | COMUNA BILIESTI CUI: 16332375 | MHM TOP TRADE SRL CUI: 37725920 | furnizare | 34300000-0 | 15.07.2026 | 5,698 |
| Contract object: furtun vidanja | ||||||
| DA40826631 | COMUNA BILIESTI CUI: 16332375 | ULTRATECH GROUP SRL CUI: 3669337 | servicii | 75111200-9 | 15.07.2026 | 3,399 |
| Contract object: abonament actualizare lexnavigator | ||||||
| DA40627675 | COMUNA BILIESTI CUI: 16332375 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 35121800-6 | 15.06.2026 | 893 |
| Contract object: oglinda rutiera dnc 100cm | ||||||
| DA40624442 | COMUNA BILIESTI CUI: 16332375 | MISOR COM SRL CUI: 9920089 | furnizare | 30192700-8 | 15.06.2026 | 1,127 |
| Contract object: pachet papetarie | ||||||
| DA40590785 | COMUNA BILIESTI CUI: 16332375 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 44423000-1 | 10.06.2026 | 1,248 |
| Contract object: pachet produse curatenie | ||||||
| DA40590821 | COMUNA BILIESTI CUI: 16332375 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39831240-0 | 10.06.2026 | 337 |
| Contract object: pachet produse curatenie | ||||||
| DA40590862 | COMUNA BILIESTI CUI: 16332375 | TIXYROM DISTRIBUTION SRL CUI: 30882900 | furnizare | 39831200-8 | 10.06.2026 | 581 |
| Contract object: pachet curatenie | ||||||
| DA40584744 | COMUNA BILIESTI CUI: 16332375 | MHM TOP TRADE SRL CUI: 37725920 | servicii | 34300000-0 | 09.06.2026 | 3,092 |
| Contract object: revizie tractor farmtrac | ||||||
| DA40584796 | COMUNA BILIESTI CUI: 16332375 | DEDEMAN SRL CUI: 2816464 | furnizare | 16160000-4 | 09.06.2026 | 330 |
| Contract object: pachet gradina | ||||||
| DA40560640 | COMUNA BILIESTI CUI: 16332375 | CABINET MEDICAL MEDICINA INTERNA - DR CIUMAC A LARISA CUI: 20504584 | servicii | 85121200-5 | 05.06.2026 | 59,836 |
| Contract object: servicii de medicina de specialitate | ||||||
- 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