| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285328 | ORASUL BICAZ CUI: 2614392 | MBR STUDIO PLAN SRL CUI: 40719596 | servicii | 71317000-3 | 29.09.2026 | 15,200 |
| Contract object: intocmire documentatie pt obtinerea autorizatie isu pt cladiri de tip cresa | ||||||
| DA41280677 | ORASUL BICAZ CUI: 2614392 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 28.09.2026 | 8,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41273286 | ORASUL BICAZ CUI: 2614392 | STRAITPIPES SRL CUI: 52634337 | furnizare | 44160000-9 | 28.09.2026 | 64,135 |
| Contract object: extindere retea apa potabila bicaz str dorului si str crasnitei | ||||||
| DA41268246 | ORASUL BICAZ CUI: 2614392 | VOLTA X SOLAR SYSTEMS SRL CUI: 15329177 | servicii | 71241000-9 | 25.09.2026 | 71,900 |
| Contract object: studiu de fezabilitate si documentatii pentru capacitati fotovoltaice cu stocare, pentru autoconsum | ||||||
| DA41262057 | ORASUL BICAZ CUI: 2614392 | MOLDOSERVICE SRL CUI: 15728054 | servicii | 71631200-2 | 24.09.2026 | 298 |
| Contract object: revizie nt15bcz | ||||||
| DA41262025 | ORASUL BICAZ CUI: 2614392 | SMART IMPORT SRL CUI: 47212964 | furnizare | 42512400-2 | 24.09.2026 | 539 |
| Contract object: sirocou premium smart heater, portabil, slim, 8kw | ||||||
| DA41258619 | ORASUL BICAZ CUI: 2614392 | MAXX COMPUTERS SRL CUI: 14324031 | furnizare | 30197643-5 | 24.09.2026 | 1,395 |
| Contract object: pachet hartie copiator a4 | ||||||
| DA41244326 | ORASUL BICAZ CUI: 2614392 | DANELYS PREST SRL CUI: 3669450 | furnizare | 31431000-6 | 23.09.2026 | 479 |
| Contract object: acumulator auto 12v x 77ah varta silver | ||||||
| DA41143361 | ORASUL BICAZ CUI: 2614392 | CESOMI SRL CUI: 14105813 | furnizare | 44411000-4 | 09.09.2026 | 209 |
| Contract object: trusa auto | ||||||
| DA41140001 | ORASUL BICAZ CUI: 2614392 | SIMON D ZOLTAN INTREPRINDERE INDIVIDUALA CUI: 17297632 | furnizare | 03121100-6 | 09.09.2026 | 3,720 |
| Contract object: aranjamente florale, plante vii si bulbi | ||||||
| DA41136649 | ORASUL BICAZ CUI: 2614392 | BIBLIOPOLIS PETRODAVA SA SEDCOM CUI: 2043679 | furnizare | 22113000-5 | 08.09.2026 | 6,759 |
| Contract object: pachet carte biblioteca 08.09.2026 | ||||||
| DA41134769 | ORASUL BICAZ CUI: 2614392 | MOLDOSERVICE SRL CUI: 15728054 | furnizare | 50112000-3 | 08.09.2026 | 3,873 |
| Contract object: revizie nt 06 fba fiat ducato | ||||||
| DA41101541 | ORASUL BICAZ CUI: 2614392 | DOLINEX SRL CUI: 2045823 | servicii | 71630000-3 | 04.09.2026 | 488 |
| Contract object: vtp centrala gaz | ||||||
| DA41113803 | ORASUL BICAZ CUI: 2614392 | TEODAN COM SRL CUI: 7473006 | furnizare | 15800000-6 | 04.09.2026 | 1,423 |
| Contract object: produse alimentare | ||||||
| DA41104501 | ORASUL BICAZ CUI: 2614392 | TEODAN COM SRL CUI: 7473006 | furnizare | 30192000-1 | 03.09.2026 | 240 |
| Contract object: produse birou | ||||||
| DA41099660 | ORASUL BICAZ CUI: 2614392 | MOLDOSERVICE SRL CUI: 15728054 | furnizare | 50112000-3 | 02.09.2026 | 986 |
| Contract object: revizie nt 11 ysj mercedes sprinter | ||||||
| DA41092752 | ORASUL BICAZ CUI: 2614392 | AMBI COM SRL CUI: 24969027 | furnizare | 44423000-1 | 02.09.2026 | 198 |
| Contract object: pachet necesar maraton | ||||||
| DA41085041 | ORASUL BICAZ CUI: 2614392 | MAVIPROD SRL CUI: 6334018 | furnizare | 44810000-1 | 01.09.2026 | 132 |
| Contract object: spray marcare portocaliu fluorescent soppec 500 ml # 131316e | ||||||
| DA41084350 | ORASUL BICAZ CUI: 2614392 | ROUMASPORT SRL CUI: 23727785 | furnizare | 37400000-2 | 01.09.2026 | 967 |
| Contract object: decathlon est- pachet articole sportive conf fp quo151085b4 | ||||||
| DA41081372 | ORASUL BICAZ CUI: 2614392 | TEODAN COM SRL CUI: 7473006 | furnizare | 39831240-0 | 31.08.2026 | 1,071 |
| Contract object: produse de curatenie | ||||||
| DA41081270 | ORASUL BICAZ CUI: 2614392 | TEODAN COM SRL CUI: 7473006 | furnizare | 30199000-0 | 31.08.2026 | 351 |
| Contract object: produse de papetarie | ||||||
| DA41079220 | ORASUL BICAZ CUI: 2614392 | COSTIN I IONUT - BIROU EXPERTIZE SI EVALUARI CUI: 29271466 | furnizare | 79419000-4 | 31.08.2026 | 1,100 |
| Contract object: raport evaluare bunuri imobile sau mobile (livrat in format electronic) | ||||||
| DA41067788 | ORASUL BICAZ CUI: 2614392 | RACEHUB SRL CUI: 38019370 | servicii | 92622000-7 | 28.08.2026 | 6,000 |
| Contract object: cronometrare_eveniment | ||||||
| DA41067254 | ORASUL BICAZ CUI: 2614392 | SERVAS COM SRL CUI: 24827871 | servicii | 50411400-3 | 28.08.2026 | 314 |
| Contract object: verificare tahograf | ||||||
| DA41064791 | ORASUL BICAZ CUI: 2614392 | SZOTILA SRL CUI: 50207461 | furnizare | 18512200-3 | 27.08.2026 | 4,521 |
| Contract object: medalii | ||||||
- 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