| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275822 | COMUNA BILED CUI: 4847432 | BENDIX SRL CUI: 3484606 | furnizare | 16800000-3 | 28.09.2026 | 2,498 |
| Contract object: achizitie uleiuri si piese de schimb utilaje - comuna biled,timis | ||||||
| DA41248326 | COMUNA BILED CUI: 4847432 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 39263000-3 | 23.09.2026 | 1,033 |
| Contract object: achizitie articole de birou - comuna biled,timis | ||||||
| DA41244522 | COMUNA BILED CUI: 4847432 | ARTOIL SRL CUI: 30335504 | furnizare | 09100000-0 | 23.09.2026 | 18,160 |
| Contract object: achizitie combustibil -comuna biled ,timis | ||||||
| DA41240163 | COMUNA BILED CUI: 4847432 | TALPES CSILLA-BEATA PERSOANA FIZICA AUTORIZATA CUI: 39072649 | servicii | 71520000-9 | 22.09.2026 | 8,000 |
| Contract object: servicii de dirigentie santier - pentru obiectivul contiuare lucrari la ac nr.5/07.04.asfaltare ds | ||||||
| DA41240235 | COMUNA BILED CUI: 4847432 | TALPES CSILLA-BEATA PERSOANA FIZICA AUTORIZATA CUI: 39072649 | servicii | 71520000-9 | 22.09.2026 | 1,500 |
| Contract object: servicii de dirigentie de santier - lucrari de amenajare acces la dispensarul din comuna biled,timi | ||||||
| DA41214256 | COMUNA BILED CUI: 4847432 | DACOVEST SRL CUI: 14957963 | lucrari | 45233222-1 | 18.09.2026 | 258,199 |
| Contract object: continuare lucrari la ac nr.5/07.04.2020 asfaltare strazi in comuna biled,timis ds 12 | ||||||
| DA41216494 | COMUNA BILED CUI: 4847432 | DACOVEST SRL CUI: 14957963 | lucrari | 45233222-1 | 18.09.2026 | 33,665 |
| Contract object: lucrari de amenajare acces la dispensarul din comuna biled,judetul timis | ||||||
| DA41215875 | COMUNA BILED CUI: 4847432 | DEDEMAN SRL CUI: 2816464 | furnizare | 39370000-6 | 18.09.2026 | 3,562 |
| Contract object: achizitie articole, instalatii de distribuire a apei -comuna biled,timis | ||||||
| DA41209608 | COMUNA BILED CUI: 4847432 | SM VEST MEDIA SRL CUI: 44695414 | servicii | 79342200-5 | 17.09.2026 | 19,835 |
| Contract object: servicii de publicitate si promovare-comuna biled,timis | ||||||
| DA41104598 | COMUNA BILED CUI: 4847432 | DEDEMAN SRL CUI: 2816464 | furnizare | 44100000-1 | 03.09.2026 | 360 |
| Contract object: achizitie tub exterior 50 mm cu fir de tragere- comuna biled,timis; | ||||||
| DA41085631 | COMUNA BILED CUI: 4847432 | COMPUTERLINE SRL CUI: 17994710 | furnizare | 30125100-2 | 01.09.2026 | 2,420 |
| Contract object: achizitie tonere imprimanta- comuna biled,timis; | ||||||
| DA41067423 | COMUNA BILED CUI: 4847432 | DANCE TRANCE SRL CUI: 47237152 | servicii | 79952100-3 | 28.08.2026 | 2,500 |
| Contract object: achizitie servicii de sonorizare, dj si entertainment kirchweih -comuna biled,timis | ||||||
| DA41066473 | COMUNA BILED CUI: 4847432 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39162110-9 | 28.08.2026 | 10,327 |
| Contract object: pachete rechizite scolare necesar liceului tehnologic petre mitroi - comuna biled, judet timis | ||||||
| DA41065910 | COMUNA BILED CUI: 4847432 | METRO CASH & CARRY ROMANIA SRL CUI: 8119423 | furnizare | 15800000-6 | 27.08.2026 | 3,275 |
| Contract object: achizitie produse pentru eveniment zilele comunei - comuna biled,timis | ||||||
| DA41043401 | COMUNA BILED CUI: 4847432 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 79952100-3 | 25.08.2026 | 15,400 |
| Contract object: servicii artistice pentru eveniment cultural - comuna biled, timis | ||||||
| DA41046308 | COMUNA BILED CUI: 4847432 | ALSO BANAT SRL CUI: 54186361 | servicii | 90921000-9 | 25.08.2026 | 2,484 |
| Contract object: servicii de deratizare-dezinsectie-dezinfectie liceul tehnologic petre mitroi, biled | ||||||
| DA41039212 | COMUNA BILED CUI: 4847432 | LUNA PARK A&R SRL CUI: 49574219 | servicii | 79952100-3 | 25.08.2026 | 12,000 |
| Contract object: servicii de inchiriere tobogane gonflabile - comuna biled ,timis | ||||||
| DA41039684 | COMUNA BILED CUI: 4847432 | ASARMONY SRL CUI: 54977684 | servicii | 79952100-3 | 25.08.2026 | 33,500 |
| Contract object: servicii artistice pentru eveniment cultural - comuna biled, timis | ||||||
| DA41040250 | COMUNA BILED CUI: 4847432 | EUROCAV PROIECTARE INFRASTRUCTURA RUTIERA SRL CUI: 49540453 | servicii | 71322500-6 | 24.08.2026 | 20,000 |
| Contract object: servicii de proiectare tehnica continuare lucrari de asfaltare strazi in comuna biled,timis ds 12 | ||||||
| DA40995928 | COMUNA BILED CUI: 4847432 | BARRACUDA GUARD SECURITY SRL CUI: 35137664 | servicii | 79713000-5 | 14.08.2026 | 14,000 |
| Contract object: servicii de paza si protectie - comuna biled,timis | ||||||
| DA40975994 | COMUNA BILED CUI: 4847432 | OPTIPROVANCE SRL CUI: 52018060 | servicii | 75110000-0 | 12.08.2026 | 400 |
| Contract object: servicii de administratie locala - taxe si impozite comuna biled,timis | ||||||
| DA40928845 | COMUNA BILED CUI: 4847432 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 03.08.2026 | 1,700 |
| Contract object: achizitie drapele - comuna biled.timis | ||||||
| DA40911766 | COMUNA BILED CUI: 4847432 | ARTOIL SRL CUI: 30335504 | furnizare | 09100000-0 | 30.07.2026 | 17,200 |
| Contract object: combustibil (motorina) - comuna biled,timis | ||||||
| DA40900342 | COMUNA BILED CUI: 4847432 | ASOCIATIA CULTURALA FLORI BANATENE DE PE VALEA TIMISULUI CUI: 48544600 | servicii | 79952100-3 | 28.07.2026 | 5,500 |
| Contract object: servicii artistice pentru eveniment cultural - comuna biled, timis | ||||||
| DA40895964 | COMUNA BILED CUI: 4847432 | OGMA REVIEW SRL CUI: 35652198 | servicii | 79419000-4 | 28.07.2026 | 8,500 |
| Contract object: servicii de evaluare active fixe corporale - comuna biled,timis | ||||||
- 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