| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41298404 | COMUNA SINTEREAG CUI: 4427013 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 30.09.2026 | 936 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA41236633 | COMUNA SINTEREAG CUI: 4427013 | FIER FORJAT BISTRITA SRL CUI: 33237527 | furnizare | 44330000-2 | 22.09.2026 | 1,378 |
| Contract object: teava rotunda zincata 48.3x2......72m capac plastic 48mm....50 buc | ||||||
| DA41218089 | COMUNA SINTEREAG CUI: 4427013 | GENERAL PROEX SRL CUI: 29930346 | servicii | 71220000-6 | 21.09.2026 | 50,500 |
| Contract object: construire parc tematic in localitatea blajenii de sus, comuna sintereag, judetul bistrita-nasaud | ||||||
| DA41110912 | COMUNA SINTEREAG CUI: 4427013 | BOTA CONSPRO SRL CUI: 15414264 | servicii | 79933000-3 | 04.09.2026 | 3,000 |
| Contract object: servicii de expertizare cladiri | ||||||
| DA41077569 | COMUNA SINTEREAG CUI: 4427013 | GP ELECTROCLASS SRL CUI: 11234937 | servicii | 34993000-4 | 31.08.2026 | 7,598 |
| Contract object: inlocuit punct aprindere-iluminat public si corpuri led | ||||||
| DA41053576 | COMUNA SINTEREAG CUI: 4427013 | ASIREX STAR SRL CUI: 17198132 | furnizare | 09111400-4 | 26.08.2026 | 25,392 |
| Contract object: peleti sac 15kg | ||||||
| DA40946114 | COMUNA SINTEREAG CUI: 4427013 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34928472-7 | 06.08.2026 | 21,900 |
| Contract object: stalp negru din cauciuc inaltime 45cm, soclu cu filet integrat, tpe | ||||||
| DA40935733 | COMUNA SINTEREAG CUI: 4427013 | TRANSMIXT SA CUI: 570362 | servicii | 60172000-4 | 04.08.2026 | 4,132 |
| Contract object: transport ocazional bistrita - sf gheorghe | ||||||
| DA40914776 | COMUNA SINTEREAG CUI: 4427013 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 30.07.2026 | 157 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40902358 | COMUNA SINTEREAG CUI: 4427013 | HEDRO STAR SRL CUI: 3536802 | furnizare | 34992200-9 | 29.07.2026 | 8,800 |
| Contract object: pachet indicatoare reflectorizante intrare iesire localitate | ||||||
| DA40764673 | COMUNA SINTEREAG CUI: 4427013 | FLAELY GRUP SRL CUI: 15665282 | lucrari | 45453000-7 | 06.07.2026 | 649,892 |
| Contract object: reabilitarea caminului cultural din loc. blajenii de sus, com. sintereag, jud. bistrita-nasaud | ||||||
| DA40721512 | COMUNA SINTEREAG CUI: 4427013 | GP ELECTROCLASS SRL CUI: 11234937 | lucrari | 45317000-2 | 29.06.2026 | 3,404 |
| Contract object: alimentare cu energie electrica la depozitul cu materiale antiderapante | ||||||
| DA40718095 | COMUNA SINTEREAG CUI: 4427013 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 29.06.2026 | 672 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40711174 | COMUNA SINTEREAG CUI: 4427013 | DRUMMAR MANAGEMENT SRL CUI: 36582180 | servicii | 71520000-9 | 26.06.2026 | 8,000 |
| Contract object: servicii de supraveghere a lucrarilor - dirigentie de santier dc 31 caila | ||||||
| DA40630622 | COMUNA SINTEREAG CUI: 4427013 | MIRON-CONSTRUCT SRL CUI: 14598991 | lucrari | 45233222-1 | 16.06.2026 | 801,042 |
| Contract object: modernizare drum comunal dc 31 in localitatea caila, comuna sinterteag, judetul bistrita-nasaud | ||||||
| DA40617867 | COMUNA SINTEREAG CUI: 4427013 | DRUM PROIECT SRL CUI: 3093845 | servicii | 71322000-1 | 12.06.2026 | 23,500 |
| Contract object: servicii de proiectare pt - modernizare strada la tau in localitatea sintereag, comuna sintereag | ||||||
| DA40588540 | COMUNA SINTEREAG CUI: 4427013 | INSTALLTHERM STEF SRL CUI: 30720895 | furnizare | 50721000-5 | 09.06.2026 | 31,328 |
| Contract object: centrala peleti arca granola 30 kw cu accesorii si montaj inclus pentru gradinita cu program normal | ||||||
| DA40515874 | COMUNA SINTEREAG CUI: 4427013 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 29.05.2026 | 541 |
| Contract object: pachet produse materiale de constructii | ||||||
| DA40366418 | COMUNA SINTEREAG CUI: 4427013 | CONSTRUCTII FEROVIARE MURES SA CUI: 11814659 | servicii | 71311230-2 | 12.05.2026 | 22,500 |
| Contract object: intocmire documentatii tehnice pentru obtinere autorizatii cfr pentru racord beclean | ||||||
| DA40280574 | COMUNA SINTEREAG CUI: 4427013 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 29.04.2026 | 459 |
| Contract object: pachet diverse materiale de constructii | ||||||
| DA40196147 | COMUNA SINTEREAG CUI: 4427013 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 17.04.2026 | 467 |
| Contract object: pachet de publicare anunt mo | ||||||
| DA40188138 | COMUNA SINTEREAG CUI: 4427013 | ECO MAPS SRL CUI: 33876571 | servicii | 72312000-5 | 16.04.2026 | 93,000 |
| Contract object: transpunere pug uat sintereag in format gis | ||||||
| DA40185267 | COMUNA SINTEREAG CUI: 4427013 | ROSUA HURDEA CONSULT SRL CUI: 27557055 | servicii | 79418000-7 | 16.04.2026 | 29,000 |
| Contract object: servicii de consultanta privind organizarea si derularea procedurii de achizitie publica | ||||||
| DA40108895 | COMUNA SINTEREAG CUI: 4427013 | SANDY-COLA SRL CUI: 562866 | furnizare | 44000000-0 | 31.03.2026 | 1,713 |
| Contract object: pachet produse materiale de constructii | ||||||
| DA40009917 | COMUNA SINTEREAG CUI: 4427013 | CITESTERO SRL CUI: 43276191 | furnizare | 30000000-9 | 16.03.2026 | 2,460 |
| Contract object: aparate digitale | ||||||
- 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