| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274593 | COMUNA SANT CUI: 4512313 | TYNCONFORT WORK SRL CUI: 29505974 | furnizare | 34300000-0 | 28.09.2026 | 405 |
| Contract object: pachet piese auto dacia duster | ||||||
| DA41272926 | COMUNA SANT CUI: 4512313 | GRAMANI FOREST SRL CUI: 25635106 | servicii | 45520000-8 | 28.09.2026 | 22,400 |
| Contract object: servicii cu buldozerul cu operator | ||||||
| DA41265670 | COMUNA SANT CUI: 4512313 | GOSEN AUTO SERVICE SRL CUI: 35439034 | servicii | 50530000-9 | 25.09.2026 | 2,840 |
| Contract object: set reparatii ford transit bn16pcs | ||||||
| DA41265699 | COMUNA SANT CUI: 4512313 | GOSEN AUTO SERVICE SRL CUI: 35439034 | servicii | 50112100-4 | 25.09.2026 | 1,004 |
| Contract object: set reparatii dumper | ||||||
| DA41243917 | COMUNA SANT CUI: 4512313 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 23.09.2026 | 831 |
| Contract object: brat oscilant / saboti frana | ||||||
| DA41231850 | COMUNA SANT CUI: 4512313 | GREGOPROM SRL CUI: 19491170 | servicii | 45112400-9 | 22.09.2026 | 70,000 |
| Contract object: servicii inchiriere excavator cu operator si conbustibil | ||||||
| DA41226424 | COMUNA SANT CUI: 4512313 | GOSEN AUTO SERVICE SRL CUI: 35439034 | servicii | 50530000-9 | 21.09.2026 | 11,409 |
| Contract object: set reparatii dumper | ||||||
| DA41216069 | COMUNA SANT CUI: 4512313 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 18.09.2026 | 409 |
| Contract object: tambur de frana | ||||||
| DA41212738 | COMUNA SANT CUI: 4512313 | RECONUTI TRANS SRL CUI: 16730079 | lucrari | 45233141-9 | 18.09.2026 | 86,293 |
| Contract object: lucrari de intretinere si reparatii cu mixtura asfaltica in comuna sant, judetul bistrita-nasaud | ||||||
| DA41199982 | COMUNA SANT CUI: 4512313 | BARDI AUTO SRL CUI: 12966353 | furnizare | 34000000-7 | 17.09.2026 | 2,021 |
| Contract object: pachet piese auto | ||||||
| DA41191173 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09100000-0 | 16.09.2026 | 926 |
| Contract object: motorina euro 5 | ||||||
| DA41191189 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09100000-0 | 16.09.2026 | 353 |
| Contract object: motorina euro 5 | ||||||
| DA41191212 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09100000-0 | 16.09.2026 | 714 |
| Contract object: motorina euro 5 | ||||||
| DA41191232 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09100000-0 | 16.09.2026 | 350 |
| Contract object: motorina euro 5 | ||||||
| DA41191264 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 24000000-4 | 16.09.2026 | 40 |
| Contract object: solutie de parbriz | ||||||
| DA41191296 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 24000000-4 | 16.09.2026 | 194 |
| Contract object: ad blue 10l | ||||||
| DA41181806 | COMUNA SANT CUI: 4512313 | ELECTROCONSTRUCTIA ELCO BISTRITA SA CUI: 3536144 | lucrari | 45310000-3 | 15.09.2026 | 9,450 |
| Contract object: extindere iluminat public in com. sant, zona podirei moasa socia | ||||||
| DA41181840 | COMUNA SANT CUI: 4512313 | ELECTROCONSTRUCTIA ELCO BISTRITA SA CUI: 3536144 | lucrari | 45310000-3 | 15.09.2026 | 15,450 |
| Contract object: extindere retea electrica zona podirei moasa socia | ||||||
| DA41176385 | COMUNA SANT CUI: 4512313 | PRO CONSULTING INNOVATION SRL CUI: 54702594 | servicii | 72224000-1 | 14.09.2026 | 95,000 |
| Contract object: servicii de consultanta privind gestionarea proiectelor | ||||||
| DA41109852 | COMUNA SANT CUI: 4512313 | AUTOLAK DISTRIBUTION SRL CUI: 36479134 | furnizare | 44810000-1 | 03.09.2026 | 1,161 |
| Contract object: pachet vopsle | ||||||
| DA41075893 | COMUNA SANT CUI: 4512313 | TYNCONFORT WORK SRL CUI: 29505974 | furnizare | 34300000-0 | 31.08.2026 | 3,715 |
| Contract object: piese auto opel movano | ||||||
| DA41073777 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 24000000-4 | 31.08.2026 | 129 |
| Contract object: ad blue 10l | ||||||
| DA41073870 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09100000-0 | 31.08.2026 | 286 |
| Contract object: motorina euro 5 | ||||||
| DA41073899 | COMUNA SANT CUI: 4512313 | FOREST-GOSEN SRL CUI: 14647954 | furnizare | 09100000-0 | 31.08.2026 | 545 |
| Contract object: motorina euro 5 | ||||||
| DA41061666 | COMUNA SANT CUI: 4512313 | TOPO EXPLORER SRL CUI: 36284795 | servicii | 71335000-5 | 27.08.2026 | 3,000 |
| Contract object: documentatie pentru obtinerea autorizatie de gospodarire ape,conform ord. mmap 3147/2023 | ||||||
- 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