| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40356245 | COMUNA BACIU CUI: 4378751 | NICOL ROM SRL CUI: 16591132 | lucrari | 45233222-1 | 11.05.2026 | 108,535 |
| Contract object: lucrari de asfaltare parcare in curtea primariei baciu, com. baciu, jud. cluj | ||||||
| DA39283031 | COMUNA BACIU CUI: 4378751 | NICOL ROM SRL CUI: 16591132 | lucrari | 45233220-7 | 13.11.2025 | 147,008 |
| Contract object: lucrari de reabilitare strada mica, loc. baciu, dupa lucrarile de introducere retea de canalizare | ||||||
| DA39201575 | COMPANIA DE APA SOMES SA CUI: 201217 | NICOL ROM SRL CUI: 16591132 | servicii | 45233140-2 | 04.11.2025 | 27,141 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA38995694 | COMPANIA DE APA SOMES SA CUI: 201217 | NICOL ROM SRL CUI: 16591132 | lucrari | 45233142-6 | 02.10.2025 | 27,287 |
| Contract object: lucrari de reparare a drumurilor- sucursala huedin | ||||||
| DA38730841 | COMPANIA DE APA SOMES SA CUI: 201217 | NICOL ROM SRL CUI: 16591132 | lucrari | 45233142-6 | 25.08.2025 | 35,160 |
| Contract object: lucrari de reparare a drumurilor huedin | ||||||
| DA38649941 | COMPANIA DE APA SOMES SA CUI: 201217 | NICOL ROM SRL CUI: 16591132 | lucrari | 45233140-2 | 06.08.2025 | 8,122 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA38486596 | COMPANIA DE APA SOMES SA CUI: 201217 | NICOL ROM SRL CUI: 16591132 | servicii | 45233140-2 | 08.07.2025 | 20,720 |
| Contract object: lucrari de reparare a drumurilor | ||||||
| DA34506724 | COMUNA MARGAU CUI: 4426220 | NICOL ROM SRL CUI: 16591132 | servicii | 60100000-9 | 16.11.2023 | 1,800 |
| Contract object: prestari servicii transport | ||||||
| DA34441963 | COMUNA MARGAU CUI: 4426220 | NICOL ROM SRL CUI: 16591132 | lucrari | 45233141-9 | 06.11.2023 | 36,000 |
| Contract object: lucrari de intretinere a drumurilor comunale | ||||||
| DA34159144 | COMUNA MARGAU CUI: 4426220 | NICOL ROM SRL CUI: 16591132 | servicii | 60100000-9 | 03.10.2023 | 2,592 |
| Contract object: prestari servicii | ||||||
| DA33946607 | ORAS HUEDIN CUI: 4485642 | NICOL ROM SRL CUI: 16591132 | lucrari | 45233142-6 | 07.09.2023 | 92,400 |
| Contract object: rparatii drumuri, plombare gropi cu asfalt bituminos pe raza orasului huedin | ||||||
| DA26934450 | TERMOFICARE NAPOCA SA CUI: 201330 | NICOL ROM SRL CUI: 16591132 | servicii | 90513200-8 | 27.11.2020 | 4,800 |
| Contract object: servicii de transport si eliminare a desurilor urbane solide | ||||||
- 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