| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290692 | COMUNA BISTRA CUI: 4562346 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30197642-8 | 29.09.2026 | 900 |
| Contract object: hartie copiator a4 500 coli/top | ||||||
| DA41272943 | COMUNA BISTRA CUI: 4562346 | EPURE IOAN AUTO INTREPRINDERE INDIVIDUALA CUI: 26115110 | furnizare | 34300000-0 | 29.09.2026 | 1,002 |
| Contract object: piese de schimb opel movano | ||||||
| DA41267100 | COMUNA BISTRA CUI: 4562346 | COSTEL FOREST SRL CUI: 15159889 | furnizare | 55520000-1 | 28.09.2026 | 17,600 |
| Contract object: hrana de tip catering pentru 25 beneficiari ai centrului de zi pentru copii <sf. nicolae> | ||||||
| DA41267009 | COMUNA BISTRA CUI: 4562346 | EBE CONSULTING SRL CUI: 15753880 | furnizare | 72417000-6 | 28.09.2026 | 40 |
| Contract object: rezervare sau prelungire denumire domeniu web .ro pentru o perioada de 1 an czc | ||||||
| DA41101467 | COMUNA BISTRA CUI: 4562346 | BRADEANA ART SCHOOL SRL CUI: 50307533 | servicii | 92312240-5 | 11.09.2026 | 10,500 |
| Contract object: prestarea serviciilor de dans popular si dans popular stilizat din comuna bistra | ||||||
| DA41101463 | COMUNA BISTRA CUI: 4562346 | COSTEL FOREST SRL CUI: 15159889 | servicii | 55520000-1 | 03.09.2026 | 14,400 |
| Contract object: servicii hrana tip catering | ||||||
| DA41062668 | COMUNA BISTRA CUI: 4562346 | MEDISOL SRL CUI: 8971785 | servicii | 85121270-6 | 27.08.2026 | 300 |
| Contract object: aviz psihologic si medical siguranta circulatiei sofer camion | ||||||
| DA41062551 | COMUNA BISTRA CUI: 4562346 | TIPO-REX PREMIUM SRL CUI: 47327603 | furnizare | 30192800-9 | 27.08.2026 | 740 |
| Contract object: autocolant a5 pvc 200 buc | ||||||
| DA40992894 | COMUNA BISTRA CUI: 4562346 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 17.08.2026 | 1,520 |
| Contract object: produse intretinere si curatenie | ||||||
| DA40914266 | COMUNA BISTRA CUI: 4562346 | TERRA BILD SRL CUI: 33419553 | furnizare | 34928480-6 | 30.07.2026 | 19,800 |
| Contract object: pubela 120 l | ||||||
| DA40894854 | COMUNA BISTRA CUI: 4562346 | NEOAUTO STAN SRL CUI: 42551501 | furnizare | 42675100-9 | 28.07.2026 | 1,010 |
| Contract object: consumabile motofierastrau | ||||||
| DA40894870 | COMUNA BISTRA CUI: 4562346 | NEOAUTO STAN SRL CUI: 42551501 | furnizare | 34300000-0 | 28.07.2026 | 723 |
| Contract object: pachet consumabile duster | ||||||
| DA40894887 | COMUNA BISTRA CUI: 4562346 | NEOAUTO STAN SRL CUI: 42551501 | furnizare | 34300000-0 | 28.07.2026 | 5,008 |
| Contract object: consumabile buldo jcb | ||||||
| DA40878983 | COMUNA BISTRA CUI: 4562346 | BRADEANA ART SCHOOL SRL CUI: 50307533 | servicii | 92312240-5 | 28.07.2026 | 15,000 |
| Contract object: prestarea serviciilor de dans popular si dans popular stilizat din comuna bistra | ||||||
| DA40892852 | COMUNA BISTRA CUI: 4562346 | TIPO-REX SERVICE SRL CUI: 13807216 | furnizare | 44423450-0 | 28.07.2026 | 5,280 |
| Contract object: placute inregistrare sr 13 600/2025 | ||||||
| DA40881770 | COMUNA BISTRA CUI: 4562346 | ANDRIVA SRL CUI: 48655307 | furnizare | 42997300-4 | 24.07.2026 | 980 |
| Contract object: robot autonom curatare geamuri profesional | ||||||
| DA40879001 | COMUNA BISTRA CUI: 4562346 | CLEAN ROMTIM SRL CUI: 30925491 | furnizare | 39831240-0 | 24.07.2026 | 2,230 |
| Contract object: masina curatenie lavor sprinter | ||||||
| DA40840747 | COMUNA BISTRA CUI: 4562346 | NEOAUTO STAN SRL CUI: 42551501 | furnizare | 34300000-0 | 22.07.2026 | 1,483 |
| Contract object: pachet consumabile cilindru | ||||||
| DA40829150 | COMUNA BISTRA CUI: 4562346 | GREEN HYDROGEN CONSULTING SRL CUI: 46488598 | servicii | 71241000-9 | 17.07.2026 | 25,000 |
| Contract object: servicii elaborare studiu de fezabilitate in care se va analiza oportunitatea si modalitatea de impl | ||||||
| DA40822207 | COMUNA BISTRA CUI: 4562346 | ARIESUL SA CUI: 1767649 | furnizare | 09132100-4 | 15.07.2026 | 457 |
| Contract object: benzina euro plus | ||||||
| DA40814029 | COMUNA BISTRA CUI: 4562346 | NEOAUTO STAN SRL CUI: 42551501 | furnizare | 34300000-0 | 14.07.2026 | 5,079 |
| Contract object: set accesorii + cutie portbagaj | ||||||
| DA40716297 | COMUNA BISTRA CUI: 4562346 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 02.07.2026 | 2,069 |
| Contract object: produse intretinere si reparatii | ||||||
| DA40716303 | COMUNA BISTRA CUI: 4562346 | EXTRA GAM SRL CUI: 17333719 | furnizare | 44423000-1 | 02.07.2026 | 360 |
| Contract object: produse intretinere si curatenie | ||||||
| DA40726247 | COMUNA BISTRA CUI: 4562346 | COSTEL FOREST SRL CUI: 15159889 | servicii | 55520000-1 | 30.06.2026 | 17,664 |
| Contract object: servicii hrana tip catering | ||||||
| DA40717515 | COMUNA BISTRA CUI: 4562346 | NEOAUTO STAN SRL CUI: 42551501 | furnizare | 34300000-0 | 29.06.2026 | 2,094 |
| Contract object: consumabile camion | ||||||
- 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