| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303927 | ORASUL SANNICOLAU MARE CUI: 4548554 | TIDA - RO SRL CUI: 13846150 | furnizare | 18422000-3 | 30.09.2026 | 169 |
| Contract object: achizitie esarfa tricolora | ||||||
| DA41249933 | ORASUL SANNICOLAU MARE CUI: 4548554 | TECHNOSAN SLS CONSTRUCT MANAGEMENT SRL CUI: 40506040 | servicii | 71521000-6 | 24.09.2026 | 12,000 |
| Contract object: servicii dirigentie de santier pentru supravegherea lucrarilor | ||||||
| DA41259156 | ORASUL SANNICOLAU MARE CUI: 4548554 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: achizitie servicii de audit economic | ||||||
| DA41250006 | ORASUL SANNICOLAU MARE CUI: 4548554 | TECHNOSAN SLS CONSTRUCT MANAGEMENT SRL CUI: 40506040 | servicii | 71520000-9 | 24.09.2026 | 49,800 |
| Contract object: servicii dirigentie de santier pentru supravegherea lucrarilor | ||||||
| DA41252751 | ORASUL SANNICOLAU MARE CUI: 4548554 | HIKO SPORTS SRL CUI: 43427359 | furnizare | 39293400-6 | 24.09.2026 | 44,500 |
| Contract object: achizitie gazon multisport cu infrastructura | ||||||
| DA41191435 | ORASUL SANNICOLAU MARE CUI: 4548554 | TOP DUO CONSULTING SRL CUI: 48126578 | servicii | 79400000-8 | 16.09.2026 | 20,000 |
| Contract object: achizitie servicii publicitate si promovare proiect | ||||||
| DA41190721 | ORASUL SANNICOLAU MARE CUI: 4548554 | LIBRARIE NET SRL CUI: 13784260 | furnizare | 22113000-5 | 16.09.2026 | 901 |
| Contract object: achizitie carti pentru biblioteca | ||||||
| DA41149108 | ORASUL SANNICOLAU MARE CUI: 4548554 | COSO CONS SRL CUI: 14833426 | servicii | 71322500-6 | 11.09.2026 | 53,000 |
| Contract object: achizitie servicii de proiectare accese catre proprietati | ||||||
| DA41102492 | ORASUL SANNICOLAU MARE CUI: 4548554 | LSV RENTAL SRL CUI: 48784875 | servicii | 79952000-2 | 03.09.2026 | 35,737 |
| Contract object: servicii suport tehnic zilele orasului 2026 | ||||||
| DA41081071 | ORASUL SANNICOLAU MARE CUI: 4548554 | ASOCIATIA PRO DATINA CUI: 25644600 | servicii | 92312000-1 | 31.08.2026 | 18,500 |
| Contract object: servicii artistice cu ocazia evenimentului ,,zilele orasului 2026 in orasul sannicolau mare | ||||||
| DA41059382 | ORASUL SANNICOLAU MARE CUI: 4548554 | ETHOS MUSIC SRL CUI: 32670467 | servicii | 92312000-1 | 27.08.2026 | 53,123 |
| Contract object: servicii artistice cu ocazia evenimentului ,,zilele orasului 2026 in orasul sannicolau mare | ||||||
| DA41054850 | ORASUL SANNICOLAU MARE CUI: 4548554 | MASTER MIXT SRL CUI: 18511946 | furnizare | 39100000-3 | 27.08.2026 | 5,000 |
| Contract object: achizitie cosuri de gunoi stradale | ||||||
| DA41050671 | ORASUL SANNICOLAU MARE CUI: 4548554 | WE LOVE MUSIC SRL CUI: 44957990 | servicii | 92312240-5 | 26.08.2026 | 36,625 |
| Contract object: servicii artistice petre stefan cu ocazia evenimentului ,,zilele orasului sannicolau mare 2026 | ||||||
| DA41050699 | ORASUL SANNICOLAU MARE CUI: 4548554 | WE LOVE MUSIC SRL CUI: 44957990 | servicii | 92312240-5 | 26.08.2026 | 31,375 |
| Contract object: servicii artistice idk cu ocazia evenimentului ,,zilele orasului sannicolau mare 2026 | ||||||
| DA41050715 | ORASUL SANNICOLAU MARE CUI: 4548554 | WE LOVE MUSIC SRL CUI: 44957990 | servicii | 92312240-5 | 26.08.2026 | 24,500 |
| Contract object: servicii artistice narcotic sound cu ocazia evenimentului ,,zilele orasului sannicolau mare 2026 | ||||||
| DA41047821 | ORASUL SANNICOLAU MARE CUI: 4548554 | TRANS DIANA SRL CUI: 18248018 | lucrari | 45233222-1 | 25.08.2026 | 575,805 |
| Contract object: achizitie lucrari de amenajare accese auto | ||||||
| DA41012880 | ORASUL SANNICOLAU MARE CUI: 4548554 | EMNICON SRL CUI: 23655530 | servicii | 24613200-6 | 19.08.2026 | 20,000 |
| Contract object: achizitie servicii pirotehnice cu ocazia evenimentului zilele orasului sannicolau mare 2026 | ||||||
| DA41012865 | ORASUL SANNICOLAU MARE CUI: 4548554 | GROUP DCM SRL CUI: 16600940 | lucrari | 45233141-9 | 18.08.2026 | 265,430 |
| Contract object: lucrari de reparatii strazi asfaltate, pe raza orasului in suprafata de 2.200 metri patrati. | ||||||
| DA40821903 | ORASUL SANNICOLAU MARE CUI: 4548554 | LUSOLESTE SRL CUI: 18788905 | servicii | 79530000-8 | 14.07.2026 | 20,100 |
| Contract object: servicii de traducere si interpretariat consecutiv | ||||||
| DA40821858 | ORASUL SANNICOLAU MARE CUI: 4548554 | LUSOLESTE SRL CUI: 18788905 | servicii | 22120000-7 | 14.07.2026 | 27,878 |
| Contract object: servicii de traducere publicatie din limba maghiara in limba romana si tiparire ulterioara | ||||||
| DA40773321 | ORASUL SANNICOLAU MARE CUI: 4548554 | AUTO RUT SRL CUI: 15539918 | servicii | 71520000-9 | 07.07.2026 | 37,603 |
| Contract object: achizitie servicii dirigentie santier renovare energetica cladiri rezidentiale multifamiliale | ||||||
| DA40773380 | ORASUL SANNICOLAU MARE CUI: 4548554 | AUTO RUT SRL CUI: 15539918 | servicii | 71520000-9 | 07.07.2026 | 38,760 |
| Contract object: achizitie dirigentie de santier renovare energetica cladiri rezidentiale multifamiliale | ||||||
| DA40766312 | ORASUL SANNICOLAU MARE CUI: 4548554 | PRIM MEDIA NERV SRL CUI: 36447973 | servicii | 79341000-6 | 06.07.2026 | 23,000 |
| Contract object: serv informare si publicitate renovare energetica pentru cladiri rezidentiale multifamiliale lot 10 | ||||||
| DA40766338 | ORASUL SANNICOLAU MARE CUI: 4548554 | PRIM MEDIA NERV SRL CUI: 36447973 | servicii | 79341000-6 | 06.07.2026 | 15,000 |
| Contract object: serv informare si publicitate renovare energetica pentru cladiri rezidentiale multifamiliale lot 9 | ||||||
| DA40743794 | ORASUL SANNICOLAU MARE CUI: 4548554 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 01.07.2026 | 169 |
| Contract object: achizitie servicii de publicitate | ||||||
- 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