| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41252176 | COMUNA TASCA CUI: 2614457 | SERVAS COM SRL CUI: 24827871 | servicii | 50110000-9 | 24.09.2026 | 6,091 |
| Contract object: reparatie | ||||||
| DA41163432 | COMUNA BICAZ-CHEI CUI: 2614406 | SERVAS COM SRL CUI: 24827871 | servicii | 50300000-8 | 11.09.2026 | 1,644 |
| Contract object: diverse servicii pentru masini | ||||||
| DA41067254 | ORASUL BICAZ CUI: 2614392 | SERVAS COM SRL CUI: 24827871 | servicii | 50411400-3 | 28.08.2026 | 314 |
| Contract object: verificare tahograf | ||||||
| DA41065109 | ORASUL ROZNOV CUI: 2612901 | SERVAS COM SRL CUI: 24827871 | furnizare | 24951311-8 | 28.08.2026 | 331 |
| Contract object: antigel g12 20 l | ||||||
| DA41054963 | COMUNA TASCA CUI: 2614457 | SERVAS COM SRL CUI: 24827871 | servicii | 50110000-9 | 26.08.2026 | 11,570 |
| Contract object: reparatie | ||||||
| DA41048748 | ORASUL ROZNOV CUI: 2612901 | SERVAS COM SRL CUI: 24827871 | furnizare | 34300000-0 | 25.08.2026 | 4,866 |
| Contract object: piese buldo | ||||||
| DA40953282 | COMUNA BICAZ-CHEI CUI: 2614406 | SERVAS COM SRL CUI: 24827871 | servicii | 50110000-9 | 06.08.2026 | 9,086 |
| Contract object: servicii reparatii autvehicule primaria bicaz-chei | ||||||
| DA40772857 | COMUNA BICAZU ARDELEAN CUI: 2614414 | SERVAS COM SRL CUI: 24827871 | servicii | 50110000-9 | 07.07.2026 | 6,122 |
| Contract object: reparatie | ||||||
| DA40772921 | COMUNA BICAZU ARDELEAN CUI: 2614414 | SERVAS COM SRL CUI: 24827871 | furnizare | 44423000-1 | 07.07.2026 | 1,190 |
| Contract object: diverse | ||||||
| DA40718793 | COMUNA BICAZ-CHEI CUI: 2614406 | SERVAS COM SRL CUI: 24827871 | servicii | 44423000-1 | 29.06.2026 | 42,305 |
| Contract object: reparatii si intretinere autovehicole | ||||||
| DA40615325 | COMUNA BICAZU ARDELEAN CUI: 2614414 | SERVAS COM SRL CUI: 24827871 | furnizare | 44423000-1 | 12.06.2026 | 6,019 |
| Contract object: diverse | ||||||
| DA40615454 | COMUNA BICAZU ARDELEAN CUI: 2614414 | SERVAS COM SRL CUI: 24827871 | servicii | 50110000-9 | 12.06.2026 | 4,648 |
| Contract object: reparatie | ||||||
| DA40333348 | LICEUL CAROL I BICAZ CUI: 2614465 | SERVAS COM SRL CUI: 24827871 | servicii | 71631200-2 | 07.05.2026 | 174 |
| Contract object: inspectie tehnica | ||||||
| DA40262443 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | SERVAS COM SRL CUI: 24827871 | servicii | 60170000-0 | 28.04.2026 | 1,000 |
| Contract object: servicii transport consiliere si orientare scolara | ||||||
| DA40255506 | LICEUL CAROL I BICAZ CUI: 2614465 | SERVAS COM SRL CUI: 24827871 | servicii | 50800000-3 | 27.04.2026 | 2,787 |
| Contract object: reparatie | ||||||
| DA40203595 | COMUNA BICAZU ARDELEAN CUI: 2614414 | SERVAS COM SRL CUI: 24827871 | servicii | 71631200-2 | 21.04.2026 | 306 |
| Contract object: inspectie tehnica | ||||||
| DA40203654 | COMUNA BICAZU ARDELEAN CUI: 2614414 | SERVAS COM SRL CUI: 24827871 | furnizare | 50800000-3 | 21.04.2026 | 2,088 |
| Contract object: diverse | ||||||
| DA40002449 | ORASUL BICAZ CUI: 2614392 | SERVAS COM SRL CUI: 24827871 | servicii | 71631200-2 | 13.03.2026 | 174 |
| Contract object: inspectie tehnica | ||||||
| DA39924027 | COMUNA BICAZU ARDELEAN CUI: 2614414 | SERVAS COM SRL CUI: 24827871 | servicii | 50110000-9 | 03.03.2026 | 2,066 |
| Contract object: manopera service | ||||||
| DA39924056 | COMUNA BICAZU ARDELEAN CUI: 2614414 | SERVAS COM SRL CUI: 24827871 | servicii | 50110000-9 | 03.03.2026 | 5,081 |
| Contract object: reparatie | ||||||
| DA39924075 | COMUNA BICAZU ARDELEAN CUI: 2614414 | SERVAS COM SRL CUI: 24827871 | servicii | 71631200-2 | 03.03.2026 | 694 |
| Contract object: inspectie tehnica verificare tahograf | ||||||
| DA39864932 | COMUNA BICAZU ARDELEAN CUI: 2614414 | SERVAS COM SRL CUI: 24827871 | servicii | 71631200-2 | 19.02.2026 | 289 |
| Contract object: inspectie tehnica periodica itp | ||||||
| DA39843081 | COMUNA BICAZU ARDELEAN CUI: 2614414 | SERVAS COM SRL CUI: 24827871 | furnizare | 34913000-0 | 16.02.2026 | 512 |
| Contract object: diverse | ||||||
| DA39781609 | COMUNA BICAZU ARDELEAN CUI: 2614414 | SERVAS COM SRL CUI: 24827871 | furnizare | 34913000-0 | 06.02.2026 | 981 |
| Contract object: diverse | ||||||
| DA39779737 | COMUNA BICAZU ARDELEAN CUI: 2614414 | SERVAS COM SRL CUI: 24827871 | servicii | 50110000-9 | 05.02.2026 | 6,869 |
| Contract object: reparatie | ||||||
- 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