Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41289730 COMUNA SANNICOLAU ROMAN CUI: 15651970 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 29.09.2026 2,437
Contract object: achizitie diverse materiale de constructii
DA41171316 COMUNA SANNICOLAU ROMAN CUI: 15651970 DAN&DAN SERVCONSULT SRL CUI: 33077779 servicii 79418000-7 14.09.2026 18,000
Contract object: servicii e elaborare si actualizare a programului anual al achizitiilor publice (p.a.a.p.) - 2 ani
DA41119207 COMUNA SANNICOLAU ROMAN CUI: 15651970 ASOCIATIA HORA CUI: 25085983 servicii 79952100-3 04.09.2026 20,000
Contract object: achizitie servicii artistice prestate de o formatie de muzica usoara si divertisment
DA41074946 COMUNA SANNICOLAU ROMAN CUI: 15651970 DAN&DAN SERVCONSULT SRL CUI: 33077779 servicii 79418000-7 31.08.2026 42,000
Contract object: servicii suport si asistenta in vederea efectuarii achizitiilor directe pentru o perioda de 12 luni
DA41012704 COMUNA SANNICOLAU ROMAN CUI: 15651970 PYRO TECHNIC TRANSILVANIA SRL CUI: 11080862 servicii 92360000-2 19.08.2026 5,000
Contract object: servicii focuri de artificii evenimente
DA41010173 COMUNA SANNICOLAU ROMAN CUI: 15651970 IMPULS EVENTS SRL CUI: 47243219 servicii 79952000-2 18.08.2026 16,000
Contract object: inchieriere scena cu ocazia desfasurarii unor activitati artistice
DA40975298 COMUNA SANNICOLAU ROMAN CUI: 15651970 AMITECH IMPEX SRL CUI: 13318473 furnizare 42122130-0 11.08.2026 21,603
Contract object: achizitie electropompe de apa si accesorii de montaj
DA40945406 COMUNA SANNICOLAU ROMAN CUI: 15651970 MAR-COS ROOF SRL CUI: 40385852 furnizare 44431000-0 05.08.2026 40,909
Contract object: achizitie materiale de constructii realizare acoperis
DA40897538 COMUNA SANNICOLAU ROMAN CUI: 15651970 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 28.07.2026 3,296
Contract object: achizitie diverse materiale de constructii pentru lucrari de instalatii
DA40891807 COMUNA SANNICOLAU ROMAN CUI: 15651970 ASOCIATIA HORA CUI: 25085983 servicii 79952100-3 28.07.2026 80,000
Contract object: serv. org. ev. artistice cu ocazia desfasurarii sarbatorii traditionale festivalul placintelor
DA40864821 COMUNA SANNICOLAU ROMAN CUI: 15651970 MITI BETON SRL CUI: 39087321 lucrari 45342000-6 22.07.2026 6,560
Contract object: imprejmuire incinte cu gard din placi si stalpi din beton
DA40857709 COMUNA SANNICOLAU ROMAN CUI: 15651970 DRUMURI BIHOR SA CUI: 10980670 lucrari 45233140-2 22.07.2026 718,708
Contract object: amenajare intersectie str. principala - sediu primarie sannicolau roman
DA40857054 COMUNA SANNICOLAU ROMAN CUI: 15651970 ASFAMIXT SRL CUI: 20847710 lucrari 45233140-2 21.07.2026 322,689
Contract object: lucrari de modernizare stazi in comuna sannicolau roman
DA40845210 COMUNA SANNICOLAU ROMAN CUI: 15651970 LUCRARI DE FORAJ SRL CUI: 32894324 lucrari 45262200-3 20.07.2026 75,000
Contract object: foraj put de apa 150 m adancime
DA40831501 COMUNA SANNICOLAU ROMAN CUI: 15651970 ROWYES SRL CUI: 13797503 lucrari 45500000-2 16.07.2026 201,481
Contract object: achizitie lucrari de reparatii teren sport scoala roit
DA40746705 COMUNA SANNICOLAU ROMAN CUI: 15651970 DAVANT CONSULT SRL CUI: 48493892 servicii 79410000-1 02.07.2026 13,000
Contract object: consultanta intocmire c.f. in cadrul programului de consolidare a cladirilor cu risc seismic ridic
DA40685420 COMUNA SANNICOLAU ROMAN CUI: 15651970 ELESAL SRL CUI: 16376681 servicii 45500000-2 23.06.2026 270,000
Contract object: inchieriere utilaje si echipamente cu operator, pentru prestarea unor lucrari publice
DA40649106 COMUNA SANNICOLAU ROMAN CUI: 15651970 BEKART SRL CUI: 26170467 servicii 71241000-9 17.06.2026 50,000
Contract object: elaborare s.f. pentru panouri fotovoltaice cu baterii pt producerea energiei electrice
DA40648869 COMUNA SANNICOLAU ROMAN CUI: 15651970 BEKART SRL CUI: 26170467 servicii 71322000-1 17.06.2026 15,800
Contract object: servicii de proiectare pentru obiectivul reabilitare drum in comuna sannicolau roman, judetul bihor
DA40317473 COMUNA SANNICOLAU ROMAN CUI: 15651970 DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 lucrari 45231221-0 05.05.2026 70,525
Contract object: extindere retea distributie gaze naturale (proiectare+executie) pentru str. 1 decembrie, nr.40-48
DA40303170 COMUNA SANNICOLAU ROMAN CUI: 15651970 DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 lucrari 45231221-0 05.05.2026 132,169
Contract object: extindere retea de distributie gaze naturale (proiectare+executie) pe str. 1 decembrie, nr.92-112a
DA40303430 COMUNA SANNICOLAU ROMAN CUI: 15651970 DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 lucrari 45231221-0 05.05.2026 101,599
Contract object: extindere retea distributie gaze naturale (proiectare+executie) pentru str.aurel lazar
DA40303476 COMUNA SANNICOLAU ROMAN CUI: 15651970 DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 lucrari 45231221-0 05.05.2026 190,227
Contract object: extindere retea distributie gaze naturale (proiectare+executie) pentru str.dimitrie pop
DA40303534 COMUNA SANNICOLAU ROMAN CUI: 15651970 DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 lucrari 45231221-0 05.05.2026 213,423
Contract object: extindere retea distributie gaze naturale (proiectare+executie) pentru str.teodoroiu
DA40303597 COMUNA SANNICOLAU ROMAN CUI: 15651970 DISTRIGAZ VEST CONSTRUCTII SRL CUI: 41780159 lucrari 45231221-0 05.05.2026 62,330
Contract object: extindere retea distributie gaze naturale (proiectare+executie) pentru str.n. bolcas

25 results on this page

Rows per page: 25 50 100
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

Open data and API