| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40932232 | COMUNA BICAZ CUI: 3627358 | MINA WITRANS SRL CUI: 14641315 | lucrari | 14212300-3 | 05.08.2026 | 79,980 |
| Contract object: achizitie piatra sparta | ||||||
| DA40926579 | COMUNA BICAZ CUI: 3627358 | PREGNANT SRL CUI: 12568129 | furnizare | 15800000-6 | 03.08.2026 | 11,788 |
| Contract object: pachet meniu masa calda scoala | ||||||
| DA40827564 | COMUNA BICAZ CUI: 3627358 | ECO CONECT CONSTRUCT SRL CUI: 43224249 | servicii | 79930000-2 | 15.07.2026 | 70,000 |
| Contract object: servicii proiectare pentru iluminat public | ||||||
| DA40827061 | COMUNA BICAZ CUI: 3627358 | RSCAM SOLUTION GREEN LTD SRL CUI: 51730328 | servicii | 79400000-8 | 15.07.2026 | 35,000 |
| Contract object: consultanta si management proiect | ||||||
| DA40826142 | COMUNA BICAZ CUI: 3627358 | RSCAM SOLUTION GREEN LTD SRL CUI: 51730328 | servicii | 79400000-8 | 15.07.2026 | 29,500 |
| Contract object: consultanta si management proiect modernizare sistem iluminat public | ||||||
| DA40825417 | COMUNA BICAZ CUI: 3627358 | SRMAC GREEN SOLUTION SRL CUI: 48404992 | lucrari | 45316100-6 | 15.07.2026 | 744,000 |
| Contract object: modernizare sistem iluminat public | ||||||
| DA40524832 | COMUNA BICAZ CUI: 3627358 | PREGNANT SRL CUI: 12568129 | furnizare | 15800000-6 | 02.06.2026 | 88,386 |
| Contract object: pachet meniu masa sanatoasa scoala | ||||||
| DA40310263 | COMUNA BICAZ CUI: 3627358 | UDORA SPORT SRL CUI: 16502909 | furnizare | 35821000-5 | 06.05.2026 | 225 |
| Contract object: achizitie steaguri | ||||||
| DA40122759 | COMUNA BICAZ CUI: 3627358 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 01.04.2026 | 304 |
| Contract object: pachet papetarie | ||||||
| DA39971082 | COMUNA BICAZ CUI: 3627358 | VICPET SERV SRL CUI: 14695099 | servicii | 35111320-4 | 10.03.2026 | 1,208 |
| Contract object: servicii psi | ||||||
| DA39923387 | COMUNA BICAZ CUI: 3627358 | CONCRET DESIGN SRL CUI: 11947930 | servicii | 71322000-1 | 02.03.2026 | 170,000 |
| Contract object: servicii proiectare tehnica | ||||||
| DA39741270 | COMUNA BICAZ CUI: 3627358 | CONCRET DESIGN SRL CUI: 11947930 | servicii | 79400000-8 | 30.01.2026 | 23,435 |
| Contract object: servicii consultanta | ||||||
| DA39732474 | COMUNA BICAZ CUI: 3627358 | CONCRET DESIGN SRL CUI: 11947930 | servicii | 79400000-8 | 29.01.2026 | 23,435 |
| Contract object: servicii de consultanta | ||||||
| DA39718244 | COMUNA BICAZ CUI: 3627358 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30192700-8 | 27.01.2026 | 313 |
| Contract object: pachet papetarie | ||||||
| DA39688061 | COMUNA BICAZ CUI: 3627358 | PREGNANT SRL CUI: 12568129 | furnizare | 15800000-6 | 22.01.2026 | 15 |
| Contract object: pachet meniu masa calda scoala | ||||||
| DA39551346 | COMUNA BICAZ CUI: 3627358 | ACM DIGITAL MEDIA SRL CUI: 42421439 | servicii | 79341000-6 | 16.12.2025 | 5,632 |
| Contract object: servicii de informare si publicitate | ||||||
| DA39499427 | COMUNA BICAZ CUI: 3627358 | TRUCK SPED SRL CUI: 3811082 | lucrari | 45231300-8 | 10.12.2025 | 233,415 |
| Contract object: extindere retea de apa | ||||||
| DA39413781 | COMUNA BICAZ CUI: 3627358 | ILNIC ELECTRIC SRL CUI: 18608575 | servicii | 51110000-6 | 02.12.2025 | 20,775 |
| Contract object: servicii iluminat ornamental | ||||||
| DA39397179 | COMUNA BICAZ CUI: 3627358 | CREATIV CONSULT SRL CUI: 25035667 | servicii | 79400000-8 | 27.11.2025 | 79,500 |
| Contract object: servicii de implementare proiect-surse regenerabile de energie si stocare- parc fotovoltaic | ||||||
| DA39328088 | COMUNA BICAZ CUI: 3627358 | RED SOCKET SRL CUI: 37593870 | servicii | 71242000-6 | 20.11.2025 | 45,000 |
| Contract object: proiectare parc fotovoltaic | ||||||
| DA39290653 | COMUNA BICAZ CUI: 3627358 | TOPOFIRST AZ SRL CUI: 45087130 | servicii | 71354300-7 | 14.11.2025 | 3,500 |
| Contract object: servicii de cadastru | ||||||
| DA39194323 | COMUNA BICAZ CUI: 3627358 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45233142-6 | 04.11.2025 | 85,320 |
| Contract object: refacere sistem rutier | ||||||
| DA39194671 | COMUNA BICAZ CUI: 3627358 | MINA WITRANS SRL CUI: 14641315 | lucrari | 45233120-6 | 04.11.2025 | 113,099 |
| Contract object: asfaltare strada ajag-loc ciuta | ||||||
| DA39082947 | COMUNA BICAZ CUI: 3627358 | TRUCK SPED SRL CUI: 3811082 | lucrari | 45233120-6 | 16.10.2025 | 347,822 |
| Contract object: drum de acces platforma cav | ||||||
| DA38812281 | COMUNA BICAZ CUI: 3627358 | ELECTROMARA SRL CUI: 14176938 | lucrari | 45310000-3 | 05.09.2025 | 24,000 |
| Contract object: alimentare cu energie electrica retea de camere video | ||||||
- 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