| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266865 | COMUNA ZAGRA CUI: 4730563 | MIRON-CONSTRUCT SRL CUI: 14598991 | lucrari | 45233251-3 | 25.09.2026 | 289,611 |
| Contract object: reparatii asfalt pe raza comunei zagra, judetul bistrita-nasaud, conform solicitare ofertea de pret | ||||||
| DA41253669 | COMUNA ZAGRA CUI: 4730563 | ELECTROTRUST SRL CUI: 17791368 | lucrari | 45316110-9 | 24.09.2026 | 750,312 |
| Contract object: lucrarea consta in modernizarea sistemului de iluminat public in comuna zagra in satele zagra si poi | ||||||
| DA41219421 | COMUNA ZAGRA CUI: 4730563 | ANINOASA-TIM SRL CUI: 5188127 | servicii | 50413200-5 | 18.09.2026 | 5,092 |
| Contract object: verificare instalatii speciale din componenta autospeciala incendiu | ||||||
| DA41167342 | COMUNA ZAGRA CUI: 4730563 | D&BTOPOCAD SRL CUI: 48908272 | servicii | 71351810-4 | 14.09.2026 | 3,200 |
| Contract object: identificare cu date topo-cadastrale, in vederea obtinerii avizelor topo, efectuare masuratori topog | ||||||
| DA41118693 | COMUNA ZAGRA CUI: 4730563 | MIRON-CONSTRUCT SRL CUI: 14598991 | lucrari | 45233142-6 | 04.09.2026 | 49,534 |
| Contract object: reparatii drum in localitatea alunisul, comuna zagra, jud.bistrita-nasaud conform solicitare ofertea | ||||||
| DA41114401 | COMUNA ZAGRA CUI: 4730563 | D&BTOPOCAD SRL CUI: 48908272 | servicii | 71351810-4 | 04.09.2026 | 17,000 |
| Contract object: efectuare masuratori topografice in vederea obtinerii avizelor topo, identificare cu date de carte | ||||||
| DA41043898 | COMUNA ZAGRA CUI: 4730563 | D&BTOPOCAD SRL CUI: 48908272 | servicii | 71351810-4 | 25.08.2026 | 7,900 |
| Contract object: realizare documentatii in vederea actualizarii datelor inscrise eronat ca urmare a lucrarilor de inr | ||||||
| DA40930765 | COMUNA ZAGRA CUI: 4730563 | EMY TERMO CLIMA CONSTRUCT SRL CUI: 46376349 | lucrari | 45000000-7 | 04.08.2026 | 57,860 |
| Contract object: inlocuire acoperis tigla deteriorata cu tigla metalica reparare interior deteriorat de infiltrati de | ||||||
| DA40885980 | COMUNA ZAGRA CUI: 4730563 | MIRON-CONSTRUCT SRL CUI: 14598991 | lucrari | 45215222-9 | 27.07.2026 | 343,000 |
| Contract object: amenajare centru civic in localitatea alunisul, comuna zagra, jud.bistrita-nasaud | ||||||
| DA40760969 | COMUNA ZAGRA CUI: 4730563 | MEGATITAN SRL CUI: 14168293 | furnizare | 34928480-6 | 06.07.2026 | 5,200 |
| Contract object: modul recipient colectare textile cu volum de 600 litri | ||||||
| DA40703682 | COMUNA ZAGRA CUI: 4730563 | BALATICI SRL CUI: 16025613 | servicii | 77210000-5 | 25.06.2026 | 11,250 |
| Contract object: servicii de transport material lemnos | ||||||
| DA40701523 | COMUNA ZAGRA CUI: 4730563 | BALATICI SRL CUI: 16025613 | servicii | 77210000-5 | 25.06.2026 | 9,300 |
| Contract object: servicii de transport material lemnos | ||||||
| DA40668505 | COMUNA ZAGRA CUI: 4730563 | ELECTRIC GRUP ILUX SRL CUI: 33029739 | lucrari | 45317000-2 | 22.06.2026 | 62,000 |
| Contract object: montare centrala fotovoltaica cu stocare 10 kw | ||||||
| DA40669570 | COMUNA ZAGRA CUI: 4730563 | ELECTRIC GRUP ILUX SRL CUI: 33029739 | lucrari | 45317000-2 | 22.06.2026 | 22,357 |
| Contract object: montare panouri fotovoltaice - 6 kw | ||||||
| DA40657100 | COMUNA ZAGRA CUI: 4730563 | ELECTRIC GRUP ILUX SRL CUI: 33029739 | lucrari | 50711000-2 | 19.06.2026 | 51,722 |
| Contract object: montare lampi stradale,console de sustinere, coliere prindere, intretinere punct de aprindere, tablo | ||||||
| DA40642172 | COMUNA ZAGRA CUI: 4730563 | DAN SECURITY EXPERT SRL CUI: 50197538 | servicii | 71317000-3 | 18.06.2026 | 6,000 |
| Contract object: intocmire analiza de risc la securitate fizica . | ||||||
| DA40536712 | COMUNA ZAGRA CUI: 4730563 | D&BTOPOCAD SRL CUI: 48908272 | servicii | 71351810-4 | 04.06.2026 | 15,000 |
| Contract object: efectuare masuratori topografice in vederea obtinerii avizelor topo, respectiv intocmirea documenta | ||||||
| DA40417227 | COMUNA ZAGRA CUI: 4730563 | D&BTOPOCAD SRL CUI: 48908272 | servicii | 71351810-4 | 20.05.2026 | 8,000 |
| Contract object: efectuare masuratori topografice in vederea obtinerii avizelor topo, identificare cu date de carte f | ||||||
| DA40271791 | COMUNA ZAGRA CUI: 4730563 | SINTEZ SRL CUI: 16398086 | furnizare | 09134220-5 | 29.04.2026 | 26,565 |
| Contract object: motorina | ||||||
| DA40186777 | COMUNA ZAGRA CUI: 4730563 | D&BTOPOCAD SRL CUI: 48908272 | servicii | 71351810-4 | 21.04.2026 | 6,000 |
| Contract object: efectuare masuratori topografice in vederea obtinerii avizelor topo, identificare cu date de carte f | ||||||
| DA40096717 | COMUNA ZAGRA CUI: 4730563 | D&BTOPOCAD SRL CUI: 48908272 | servicii | 71351810-4 | 31.03.2026 | 7,500 |
| Contract object: realizare documentatii in vederea actualizarii datelor inscrise eronat ca urmare a lucrarilor de inr | ||||||
| DA39925218 | COMUNA ZAGRA CUI: 4730563 | ECHO PLUS SRL CUI: 18957613 | furnizare | 39162100-6 | 03.03.2026 | 18,981 |
| Contract object: pachet materiale pedagogice conform oferta 260238453/02.03.2026 | ||||||
| DA39843991 | COMUNA ZAGRA CUI: 4730563 | GRAND-CORA SRL CUI: 15706803 | servicii | 79311100-8 | 17.02.2026 | 10,000 |
| Contract object: servicii elaborare studii estimare valoare de piata, valoare de inchiriere, valoare de concesiune, c | ||||||
| DA39791071 | COMUNA ZAGRA CUI: 4730563 | NEWTECH PROIECTARE SRL CUI: 51156153 | servicii | 79421200-3 | 06.02.2026 | 70,000 |
| Contract object: elaborare studiu de fezabilitate conform hg 907/2016 si ghid de finantare - include analiza energeti | ||||||
| DA39780308 | COMUNA ZAGRA CUI: 4730563 | RASUNETUL MEDIA SRL CUI: 42110009 | furnizare | 22200000-2 | 05.02.2026 | 480 |
| Contract object: abonament la cotidianul rasunetul, cel mai stiut ziar din bistrita-nasaud. apare zilnic, de marti pa | ||||||
- 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