| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41214147 | COMUNA BIRA CUI: 2613672 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 18.09.2026 | 743,470 |
| Contract object: executie lucrari: modernizarea sistemului de iluminat public in comuna bira, judetul neamt | ||||||
| DA41132470 | COMUNA BIRA CUI: 2613672 | SOLUTII AGRICOLE SRL CUI: 35317835 | furnizare | 34913000-0 | 08.09.2026 | 967 |
| Contract object: piese de schimb bira pachet | ||||||
| DA41126614 | COMUNA BIRA CUI: 2613672 | APRICOT SRL CUI: 15169556 | furnizare | 31681410-0 | 08.09.2026 | 1,155 |
| Contract object: pachet materiale electrice | ||||||
| DA41102784 | COMUNA BIRA CUI: 2613672 | RADUCANU ANTONELA-GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 38160394 | servicii | 92312130-1 | 03.09.2026 | 5,000 |
| Contract object: achizitie servicii artistice negresti 8 septembrie | ||||||
| DA41035433 | COMUNA BIRA CUI: 2613672 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928472-7 | 25.08.2026 | 909 |
| Contract object: delimitare parcare satul nou comuna bira | ||||||
| DA40998881 | COMUNA BIRA CUI: 2613672 | PRO-EX BUILDING CONCEPT SRL CUI: 39288481 | furnizare | 39100000-3 | 19.08.2026 | 11,184 |
| Contract object: pachet mobilier servicii integrate bira | ||||||
| DA40990635 | COMUNA BIRA CUI: 2613672 | IT PRIMO SRL CUI: 31197620 | furnizare | 30213300-8 | 14.08.2026 | 14,500 |
| Contract object: echipamente birotica furnizare de servicii integrate in comunitatile rurale | ||||||
| DA40978262 | COMUNA BIRA CUI: 2613672 | L A IMOBILIARE SRL CUI: 22538842 | furnizare | 44114000-2 | 13.08.2026 | 18,360 |
| Contract object: achizitie beton c20/25 parcare satul nou | ||||||
| DA40909973 | COMUNA BIRA CUI: 2613672 | TRANS ORVIREL SRL CUI: 9859330 | furnizare | 14210000-6 | 03.08.2026 | 3,270 |
| Contract object: sort 4-8 bira | ||||||
| DA40917685 | COMUNA BIRA CUI: 2613672 | CASUTA SRL CUI: 15874491 | furnizare | 44192000-2 | 31.07.2026 | 15,715 |
| Contract object: materiale de constructii amenajare parcare satul nou | ||||||
| DA40896649 | COMUNA BIRA CUI: 2613672 | ELVIRA MOBILIER SRL CUI: 54215629 | furnizare | 34928400-2 | 29.07.2026 | 13,500 |
| Contract object: statie autobuz bira | ||||||
| DA40826391 | COMUNA BIRA CUI: 2613672 | TRANS ORVIREL SRL CUI: 9859330 | furnizare | 14210000-6 | 16.07.2026 | 16,529 |
| Contract object: achizitie pietris uat bira 2 | ||||||
| DA40825598 | COMUNA BIRA CUI: 2613672 | REGIONAL ERM CONSULTING SRL CUI: 35771210 | servicii | 79418000-7 | 16.07.2026 | 34,000 |
| Contract object: servicii de consultanta scoli sigure si sanatoase | ||||||
| DA40821013 | COMUNA BIRA CUI: 2613672 | MARSAT SA CUI: 2662284 | furnizare | 34913000-0 | 14.07.2026 | 1,350 |
| Contract object: achizitionare geam tractor | ||||||
| DA40754658 | COMUNA BIRA CUI: 2613672 | SECURISTIKA SRL CUI: 33108921 | servicii | 79314000-8 | 06.07.2026 | 60,000 |
| Contract object: studiu fezabilitate proiect energetic | ||||||
| DA40754766 | COMUNA BIRA CUI: 2613672 | IDELLA SRL CUI: 14019941 | servicii | 79311100-8 | 06.07.2026 | 70,000 |
| Contract object: consultata proiect energetic | ||||||
| DA40715334 | COMUNA BIRA CUI: 2613672 | YOUR CONSULTING SOFT SRL CUI: 30444536 | servicii | 72261000-2 | 29.06.2026 | 18,150 |
| Contract object: achizitie bira ghiseul.ro | ||||||
| DA40715231 | COMUNA BIRA CUI: 2613672 | YOUR CONSULTING SOFT SRL CUI: 30444536 | servicii | 48613000-8 | 26.06.2026 | 8,000 |
| Contract object: achizitie sna | ||||||
| DA40709843 | COMUNA BIRA CUI: 2613672 | RADUCANU ANTONELA-GABRIELA PERSOANA FIZICA AUTORIZATA CUI: 38160394 | servicii | 92312130-1 | 26.06.2026 | 5,000 |
| Contract object: servicii divertisment hram | ||||||
| DA40674461 | COMUNA BIRA CUI: 2613672 | HAPPY DAY SRL CUI: 17677925 | furnizare | 35261000-1 | 22.06.2026 | 1,316 |
| Contract object: achizitie panouri bira | ||||||
| DA40667982 | COMUNA BIRA CUI: 2613672 | IT PRIMO SRL CUI: 31197620 | furnizare | 30237450-8 | 19.06.2026 | 5,285 |
| Contract object: pachet inchiderea anului scolar premiere bira | ||||||
| DA40637060 | COMUNA BIRA CUI: 2613672 | LIBRICOM SRL CUI: 4998826 | furnizare | 22111000-1 | 16.06.2026 | 4,505 |
| Contract object: carti premiere elevi bira | ||||||
| DA40595963 | COMUNA BIRA CUI: 2613672 | MIRIAM MAT TRANS SRL CUI: 34492498 | furnizare | 14210000-6 | 10.06.2026 | 18,181 |
| Contract object: achizitie sort natural dimensiune 16-32 comuna bira | ||||||
| DA40595524 | COMUNA BIRA CUI: 2613672 | ASIGEST BROKER DE ASIGURARE - REASIGURARE SA CUI: 6311898 | servicii | 66516100-1 | 10.06.2026 | 1,482 |
| Contract object: asigurare rca dacia dokker comuna bira | ||||||
| DA40524164 | COMUNA BIRA CUI: 2613672 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 39298700-4 | 02.06.2026 | 719 |
| Contract object: trofee competitie copii comuna bira | ||||||
- 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