| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41260712 | COMUNA BILBOR CUI: 4246092 | WIKEND FOREST IMPEX SRL CUI: 4242309 | servicii | 45500000-2 | 25.09.2026 | 105,000 |
| Contract object: inchiriere excavator pe senile 25to | ||||||
| DA41214683 | COMUNA BILBOR CUI: 4246092 | PRIM TEST CAR SRL CUI: 40348544 | servicii | 71631200-2 | 18.09.2026 | 270 |
| Contract object: inspectie tehnica periodica dacia duster | ||||||
| DA41214983 | COMUNA BILBOR CUI: 4246092 | TESLO-COM AUTO SRL CUI: 13267817 | furnizare | 44423000-1 | 18.09.2026 | 1,555 |
| Contract object: diverse materiale | ||||||
| DA41214600 | COMUNA BILBOR CUI: 4246092 | TESLO-COM AUTO SRL CUI: 13267817 | furnizare | 39831240-0 | 18.09.2026 | 424 |
| Contract object: materiale de curatenie | ||||||
| DA41199020 | COMUNA BILBOR CUI: 4246092 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 17.09.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41149300 | COMUNA BILBOR CUI: 4246092 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 11.09.2026 | 1,750 |
| Contract object: pachet diverse articole | ||||||
| DA41134665 | COMUNA BILBOR CUI: 4246092 | AQUA CALIMANI SRL CUI: 27256087 | servicii | 90460000-9 | 09.09.2026 | 4,017 |
| Contract object: golire bazin vidanjabil scoala | ||||||
| DA41129619 | COMUNA BILBOR CUI: 4246092 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 08.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41072368 | COMUNA BILBOR CUI: 4246092 | WIKEND FOREST IMPEX SRL CUI: 4242309 | servicii | 45500000-2 | 28.08.2026 | 12,925 |
| Contract object: inchiriere utilaje | ||||||
| DA41064720 | COMUNA BILBOR CUI: 4246092 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 22462000-6 | 27.08.2026 | 107 |
| Contract object: panou informativ scoala | ||||||
| DA40996139 | COMUNA BILBOR CUI: 4246092 | SC FLAVI MAYOS PRINT SRL CUI: 30371108 | furnizare | 39263000-3 | 14.08.2026 | 2,082 |
| Contract object: furnituri de birou | ||||||
| DA40996407 | COMUNA BILBOR CUI: 4246092 | EURO-ECOLOGIC SRL CUI: 21311085 | servicii | 45215500-2 | 14.08.2026 | 4,590 |
| Contract object: inchiriere toalete ecologice | ||||||
| DA40996525 | COMUNA BILBOR CUI: 4246092 | ELECTRIC DORNA SRL CUI: 49551100 | servicii | 98390000-3 | 14.08.2026 | 18,000 |
| Contract object: inchiriere scena | ||||||
| DA40994551 | COMUNA BILBOR CUI: 4246092 | DECOARTBIA SRL CUI: 32075249 | servicii | 92312000-1 | 14.08.2026 | 1,100 |
| Contract object: pictura pe fata | ||||||
| DA40994496 | COMUNA BILBOR CUI: 4246092 | GLIGA COMIMPEX SRL CUI: 4526548 | servicii | 79341000-6 | 14.08.2026 | 1,500 |
| Contract object: emisiune tematica tabara de vara | ||||||
| DA40994444 | COMUNA BILBOR CUI: 4246092 | TRANSYLVANIA ADVENTURE & NATURE SRL CUI: 32606901 | servicii | 79952000-2 | 14.08.2026 | 8,600 |
| Contract object: echipamente agrement | ||||||
| DA40994344 | COMUNA BILBOR CUI: 4246092 | DETERLIFE SRL CUI: 24324462 | furnizare | 39831240-0 | 14.08.2026 | 1,291 |
| Contract object: produse curatenie si menaj | ||||||
| DA40927580 | COMUNA BILBOR CUI: 4246092 | PETTY & ANA SRL CUI: 24486871 | furnizare | 31680000-6 | 03.08.2026 | 851 |
| Contract object: produse electrice | ||||||
| DA40910712 | COMUNA BILBOR CUI: 4246092 | AQUA CALIMANI SRL CUI: 27256087 | servicii | 90460000-9 | 30.07.2026 | 2,132 |
| Contract object: golire bazin vidanjabil | ||||||
| DA40877162 | COMUNA BILBOR CUI: 4246092 | CAT LINE ADS SRL CUI: 29549318 | furnizare | 22462000-6 | 23.07.2026 | 213 |
| Contract object: panouri informative | ||||||
| DA40876711 | COMUNA BILBOR CUI: 4246092 | FUNDATIA ADEVARUL HARGHITEI CUI: 13820150 | servicii | 79341000-6 | 23.07.2026 | 1,346 |
| Contract object: comunicat de presa finalizare proiect pnrr | ||||||
| DA40833147 | COMUNA BILBOR CUI: 4246092 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 16.07.2026 | 2,340 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||||
| DA40807198 | COMUNA BILBOR CUI: 4246092 | MOBISET SRL CUI: 4972664 | furnizare | 39000000-2 | 13.07.2026 | 2,980 |
| Contract object: set protectii de perete | ||||||
| DA40771300 | COMUNA BILBOR CUI: 4246092 | WIKEND FOREST IMPEX SRL CUI: 4242309 | servicii | 77211300-5 | 07.07.2026 | 5,280 |
| Contract object: inchiriere utilaj multifunctional cu sistem de toaletat arbori | ||||||
| DA40763346 | COMUNA BILBOR CUI: 4246092 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 06.07.2026 | 10,360 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
- 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