| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288151 | COMUNA BIERTAN CUI: 4240944 | ELISABETSTADT SRL CUI: 43552939 | furnizare | 44192000-2 | 29.09.2026 | 5,771 |
| Contract object: pachet produse | ||||||
| DA41286458 | COMUNA BIERTAN CUI: 4240944 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 32323500-8 | 29.09.2026 | 166,480 |
| Contract object: extindere sistem de supraveghere | ||||||
| DA41252146 | COMUNA BIERTAN CUI: 4240944 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30192700-8 | 24.09.2026 | 894 |
| Contract object: pachet produse papetarie | ||||||
| DA41252194 | COMUNA BIERTAN CUI: 4240944 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 24.09.2026 | 944 |
| Contract object: pachet produse curatenie | ||||||
| DA41171066 | COMUNA BIERTAN CUI: 4240944 | PROT SSM SIBIU SRL CUI: 51384062 | servicii | 79417000-0 | 14.09.2026 | 59,800 |
| Contract object: servicii coordonare ssm | ||||||
| DA41116478 | COMUNA BIERTAN CUI: 4240944 | MTZ GROUP SRL CUI: 15705980 | servicii | 50232100-1 | 04.09.2026 | 2,290 |
| Contract object: servicii de intretinere a iluminatului public | ||||||
| DA41088785 | COMUNA BIERTAN CUI: 4240944 | PRIETENASU TUDOREL SRL CUI: 39018399 | furnizare | 34913000-0 | 01.09.2026 | 2,683 |
| Contract object: piese intretinere si consumabile | ||||||
| DA41082206 | COMUNA BIERTAN CUI: 4240944 | ADAMS CONSTRUCT SRL CUI: 4847122 | servicii | 71521000-6 | 01.09.2026 | 260,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41067554 | COMUNA BIERTAN CUI: 4240944 | BIT CONSULTING PRO SRL CUI: 17497274 | servicii | 72251000-9 | 28.08.2026 | 999 |
| Contract object: servicii recuperare date seagate / 3.5 / st1000dm003 z1d83h49 | ||||||
| DA41059635 | COMUNA BIERTAN CUI: 4240944 | APAVID SERV SRL CUI: 38108779 | servicii | 90470000-2 | 27.08.2026 | 4,000 |
| Contract object: servicii desfundare canal cu auto specializata | ||||||
| DA41059403 | COMUNA BIERTAN CUI: 4240944 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30192700-8 | 27.08.2026 | 559 |
| Contract object: pachet produse papetarie | ||||||
| DA41059416 | COMUNA BIERTAN CUI: 4240944 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 27.08.2026 | 479 |
| Contract object: pachet produse curatenie | ||||||
| DA41027996 | COMUNA BIERTAN CUI: 4240944 | GAMMIS SRL CUI: 2684096 | servicii | 50100000-6 | 20.08.2026 | 1,578 |
| Contract object: interventie service la auto sb 10 pcb | ||||||
| DA41007938 | COMUNA BIERTAN CUI: 4240944 | MMCITE RO SRL CUI: 30351020 | furnizare | 34928400-2 | 18.08.2026 | 25,603 |
| Contract object: landscape compact | ||||||
| DA41005267 | COMUNA BIERTAN CUI: 4240944 | MMCITE RO SRL CUI: 30351020 | furnizare | 34928400-2 | 18.08.2026 | 221,762 |
| Contract object: mobilier urban | ||||||
| DA41005894 | COMUNA BIERTAN CUI: 4240944 | ROTAR CIS BUILDING SRL CUI: 40818921 | furnizare | 44211100-3 | 18.08.2026 | 255,000 |
| Contract object: dotare pavilion vanzare 5 bucati | ||||||
| DA41003246 | COMUNA BIERTAN CUI: 4240944 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.08.2026 | 2,050 |
| Contract object: pachet oferta 104526905 | ||||||
| DA40995712 | COMUNA BIERTAN CUI: 4240944 | ZONA SPORT SRL CUI: 21304053 | furnizare | 39113000-7 | 14.08.2026 | 18,200 |
| Contract object: tribuna 50 locuri podea tego | ||||||
| DA40992577 | COMUNA BIERTAN CUI: 4240944 | YAKFORMING SRL CUI: 42697478 | furnizare | 45215500-2 | 13.08.2026 | 214,000 |
| Contract object: furnizare toaleta publica ecologica automatizata cu autocuratare adaptata persoanelor cu dizabilitat | ||||||
| DA40967575 | COMUNA BIERTAN CUI: 4240944 | CONTRAST PUBLICITATE SRL CUI: 17046959 | furnizare | 22458000-5 | 13.08.2026 | 145 |
| Contract object: biertan | ||||||
| DA40971435 | COMUNA BIERTAN CUI: 4240944 | MEDIA MARKETING SRL CUI: 13261261 | servicii | 79341000-6 | 11.08.2026 | 6,300 |
| Contract object: materiale informare proiecte prc sub 500 mii euro | ||||||
| DA40906675 | COMUNA BIERTAN CUI: 4240944 | APAVID SERV SRL CUI: 38108779 | servicii | 90470000-2 | 30.07.2026 | 1,000 |
| Contract object: servicii desfundare canal cu auto specializata | ||||||
| DA40906734 | COMUNA BIERTAN CUI: 4240944 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 39831240-0 | 29.07.2026 | 849 |
| Contract object: pachet produse curatenie | ||||||
| DA40906754 | COMUNA BIERTAN CUI: 4240944 | PRODUSEBIROU SRL CUI: 38572077 | furnizare | 30199000-0 | 29.07.2026 | 458 |
| Contract object: pachet produse papetarie | ||||||
| DA40884609 | COMUNA BIERTAN CUI: 4240944 | GAMMIS SRL CUI: 2684096 | servicii | 50100000-6 | 24.07.2026 | 1,302 |
| Contract object: interventie service la auto sb 10 pcb | ||||||
- 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