| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40994477 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | TERMO SRL CUI: 8881950 | furnizare | 39715300-0 | 14.08.2026 | 1,100 |
| Contract object: pompa submersibila btsz 400 vertical | ||||||
| DA40745236 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 30197600-2 | 02.07.2026 | 174 |
| Contract object: hartie copiator a4 varicopy 80g 500/top xerox | ||||||
| DA40258215 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | PM SERVICES COMPUTERS SRL CUI: 40224147 | furnizare | 30125100-2 | 27.04.2026 | 661 |
| Contract object: cartus toner xerox b225 3k 006r04403 oem | ||||||
| DA39737352 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 29.01.2026 | 115 |
| Contract object: pachet produse de birotica | ||||||
| DA39546659 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 30125120-8 | 16.12.2025 | 340 |
| Contract object: toner xerox b230/b225/b235 bk 6k | ||||||
| DA39442374 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 04.12.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA39198179 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | ASICONS BROKER DE ASIGURARE SRL CUI: 17106520 | servicii | 66516100-1 | 03.11.2025 | 2,591 |
| Contract object: rca | ||||||
| DA39092919 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 17.10.2025 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA38750625 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | SEMAL AUTO SATU MARE SRL CUI: 24943167 | furnizare | 34300000-0 | 27.08.2025 | 1,074 |
| Contract object: kit ambreaj valeo | ||||||
| DA38626601 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 31.07.2025 | 868 |
| Contract object: pachet produse de birotica | ||||||
| DA38618002 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | POPASUL MOSULUI SRL CUI: 25860000 | furnizare | 34351100-3 | 30.07.2025 | 1,092 |
| Contract object: pachet anvelope+servicii | ||||||
| DA38598343 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 44482100-3 | 25.07.2025 | 285 |
| Contract object: rola furtun tip c, 20 ml, 10 bari, cu racorduri legate | ||||||
| DA38598288 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | furnizare | 44482100-3 | 25.07.2025 | 285 |
| Contract object: rola furtun tip c, 20 ml, 10 bari, cu racorduri legate | ||||||
| DA38555958 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | MALUC COBALT SRL CUI: 34963447 | furnizare | 44512000-2 | 18.07.2025 | 814 |
| Contract object: niplu ng 280 ess 2 | ||||||
| DA37864214 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | AGRO BIODIVERSITY CONSULTING SRL CUI: 38286059 | servicii | 71321300-7 | 09.04.2025 | 9,000 |
| Contract object: doc.autorizatie de mediu si ape sistem de canalizare ape uzate menajere | ||||||
| DA37665976 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 14.03.2025 | 170 |
| Contract object: pachet articole de birou | ||||||
| DA37559231 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | AGRO BIODIVERSITY CONSULTING SRL CUI: 38286059 | servicii | 71800000-6 | 27.02.2025 | 4,000 |
| Contract object: fisa de prezentare si declaratie cf ord. mmdd nr.1798/2007 | ||||||
| DA37378884 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | PATRICS SRL CUI: 2386642 | furnizare | 16000000-5 | 29.01.2025 | 2,336 |
| Contract object: piese de schimb | ||||||
| DA37378383 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | AGRO BIODIVERSITY CONSULTING SRL CUI: 38286059 | servicii | 71800000-6 | 29.01.2025 | 10,000 |
| Contract object: documentatie tehnica pentru obtinerea autorizatiei de gospodarire a apelor | ||||||
| DA37055478 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | SEMAL AUTO SATU MARE SRL CUI: 24943167 | furnizare | 09211100-2 | 29.11.2024 | 244 |
| Contract object: placuta frana iveco | ||||||
| DA35334926 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 25.03.2024 | 251 |
| Contract object: pachet articole de birou | ||||||
| DA34200986 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | POPASUL MOSULUI SRL CUI: 25860000 | servicii | 34351100-3 | 09.10.2023 | 2,210 |
| Contract object: pachet anvelope | ||||||
| DA33952906 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | BORZEA & BORZEA SRL CUI: 43838753 | servicii | 90713100-9 | 07.09.2023 | 35,000 |
| Contract object: consultanta pt intocmire docum. infiintare/organizare serviciul pub. de alim. cu apa si de canalizar | ||||||
| DA33952940 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | BORZEA & BORZEA SRL CUI: 43838753 | servicii | 90713100-9 | 07.09.2023 | 35,000 |
| Contract object: consultanta elaborare de beneficiar strategie tarifara af. plan afaceri. | ||||||
| DA33406302 | SERVICIUL DE GOSPODARIE COMUNALA BIXAD CUI: 42416980 | OFFICE TECHNOLOGY SRL CUI: 17795246 | furnizare | 39263000-3 | 07.06.2023 | 123 |
| Contract object: pachet produse de birotica si papetarie | ||||||
- 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