| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272306 | COMUNA BIXAD CUI: 16355433 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | servicii | 50800000-3 | 28.09.2026 | 8,600 |
| Contract object: revizie tehnica 1000 ore | ||||||
| DA41236922 | COMUNA BIXAD CUI: 16355433 | CASA LUX CONSTRUCTII SRL CUI: 10348860 | servicii | 50413200-5 | 22.09.2026 | 2,570 |
| Contract object: pachet verificare stingatoare portabile | ||||||
| DA41138792 | COMUNA BIXAD CUI: 16355433 | VALVENT KLIM SRL CUI: 33391100 | servicii | 45331221-1 | 10.09.2026 | 1,200 |
| Contract object: instalare aparat aer conditionat | ||||||
| DA41097756 | COMUNA BIXAD CUI: 16355433 | APRIL91 SRL CUI: 1107472 | furnizare | 44810000-1 | 03.09.2026 | 157 |
| Contract object: pachet vopsea | ||||||
| DA41085334 | COMUNA BIXAD CUI: 16355433 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 02.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41064391 | COMUNA BIXAD CUI: 16355433 | GLOBINFO SRL CUI: 14130655 | furnizare | 30237300-2 | 27.08.2026 | 50 |
| Contract object: accesorii informatice. | ||||||
| DA41064344 | COMUNA BIXAD CUI: 16355433 | GLOBINFO SRL CUI: 14130655 | servicii | 30125100-2 | 27.08.2026 | 331 |
| Contract object: pachet cartuse toner. | ||||||
| DA41007857 | COMUNA BIXAD CUI: 16355433 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144210-3 | 18.08.2026 | 229,500 |
| Contract object: autoutilitara echipata pentru stingere incendii | ||||||
| DA40997110 | COMUNA BIXAD CUI: 16355433 | ARIX IMP-EX SRL CUI: 5627800 | furnizare | 44170000-2 | 14.08.2026 | 3,217 |
| Contract object: materiale pentru instalatii de apa | ||||||
| DA40978821 | COMUNA BIXAD CUI: 16355433 | DROSERA PROSILVA SRL CUI: 30519353 | servicii | 85312200-1 | 12.08.2026 | 15,000 |
| Contract object: livrare material lemnos | ||||||
| DA40947120 | COMUNA BIXAD CUI: 16355433 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | servicii | 79418000-7 | 06.08.2026 | 1,529 |
| Contract object: servicii de consultanta in achizitii publice pentru investitii finantate din programul leader dr 36 | ||||||
| DA40947149 | COMUNA BIXAD CUI: 16355433 | DEVELO GROUP CONSULTING SRL CUI: 32252936 | servicii | 79411000-8 | 06.08.2026 | 13,382 |
| Contract object: servicii de consultanta in managementul proiectelor leader dr 36 | ||||||
| DA40945543 | COMUNA BIXAD CUI: 16355433 | LATOX FACILITY SRL CUI: 9444724 | servicii | 90921000-9 | 05.08.2026 | 1,052 |
| Contract object: servicii de dezinsectie si dezinfectie | ||||||
| DA40901645 | COMUNA BIXAD CUI: 16355433 | COMPACT SRL CUI: 14004410 | furnizare | 44192000-2 | 29.07.2026 | 1,485 |
| Contract object: diverse materiale de constructii | ||||||
| DA40860655 | COMUNA BIXAD CUI: 16355433 | GARELI SRL CUI: 30090463 | furnizare | 39263000-3 | 21.07.2026 | 5,467 |
| Contract object: produse birotica papetarie | ||||||
| DA40860605 | COMUNA BIXAD CUI: 16355433 | GARELI SRL CUI: 30090463 | furnizare | 39830000-9 | 21.07.2026 | 1,576 |
| Contract object: produse curatenie | ||||||
| DA40827077 | COMUNA BIXAD CUI: 16355433 | OFFROADTECH SRL CUI: 40741470 | furnizare | 18444200-5 | 16.07.2026 | 570 |
| Contract object: casca flip-up | ||||||
| DA40827135 | COMUNA BIXAD CUI: 16355433 | OFFROADTECH SRL CUI: 40741470 | furnizare | 18444200-5 | 16.07.2026 | 400 |
| Contract object: casca modularacasca acerbis serel 22.06 black xl; 400 ron casca modulara | ||||||
| DA40821318 | COMUNA BIXAD CUI: 16355433 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 15.07.2026 | 1,102 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA40819195 | COMUNA BIXAD CUI: 16355433 | GLOBINFO SRL CUI: 14130655 | servicii | 30125100-2 | 14.07.2026 | 360 |
| Contract object: pachet tonere birou. | ||||||
| DA40747038 | COMUNA BIXAD CUI: 16355433 | TERRA ROMANIA UTILAJE DE CONSTRUCTII SRL CUI: 13813188 | furnizare | 43640000-1 | 02.07.2026 | 225 |
| Contract object: piese buldoexcavator | ||||||
| DA40730409 | COMUNA BIXAD CUI: 16355433 | FINTA EQUIPAMENT SRL CUI: 15645021 | furnizare | 37400000-2 | 30.06.2026 | 291 |
| Contract object: pachet sport 5 | ||||||
| DA40722554 | COMUNA BIXAD CUI: 16355433 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 30.06.2026 | 14,834 |
| Contract object: achizitie masina pentru taiat asfalt | ||||||
| DA40722605 | COMUNA BIXAD CUI: 16355433 | PRODUCTIE COMERT SI SERVICII SAIGON SRL CUI: 542907 | furnizare | 03000000-1 | 30.06.2026 | 11,313 |
| Contract object: achizitie placa compactoare | ||||||
| DA40714295 | COMUNA BIXAD CUI: 16355433 | SISCOMPLEX SRL CUI: 38502080 | furnizare | 44192000-2 | 26.06.2026 | 2,254 |
| Contract object: pachet materiale de constructii | ||||||
- 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