| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41136473 | COMUNA BRADESTI CUI: 4367906 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 43315000-4 | 08.09.2026 | 47,145 |
| Contract object: placa vibranta wacker neuson apu3340e | ||||||
| DA40974660 | COMUNA ZETEA CUI: 4367779 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 42420000-6 | 11.08.2026 | 18,339 |
| Contract object: graifer rotativ | ||||||
| DA40908503 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 34953000-2 | 30.07.2026 | 3,940 |
| Contract object: furnizare rampa de aluminiu | ||||||
| DA40666480 | COMUNA TORMAC CUI: 4483790 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 34953000-2 | 19.06.2026 | 3,017 |
| Contract object: furnizare si livrare rampa de aluminiu pentru uat tormac | ||||||
| DA40660288 | HYDROKOV SA CUI: 8574327 | PROD-COM SICASAU SRL CUI: 5960781 | servicii | 50800000-3 | 18.06.2026 | 4,372 |
| Contract object: revizie incarcator frontal wacker neuson 701s. | ||||||
| DA40640723 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | PROD-COM SICASAU SRL CUI: 5960781 | servicii | 50532300-6 | 17.06.2026 | 16,900 |
| Contract object: reconstruire radiator umeb s7526 | ||||||
| DA40639340 | SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | PROD-COM SICASAU SRL CUI: 5960781 | servicii | 50532300-6 | 17.06.2026 | 1,732 |
| Contract object: revizie generator umeb s7526 | ||||||
| DA40492804 | SERVICII CLSALISTE SRL CUI: 17181335 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 34953000-2 | 27.05.2026 | 3,413 |
| Contract object: cumparare directa | ||||||
| DA40190711 | COMUNA FELICENI CUI: 4367973 | PROD-COM SICASAU SRL CUI: 5960781 | servicii | 39522530-1 | 17.04.2026 | 10,318 |
| Contract object: inchiriere cort cu montaj inclus - pt intalnirea corurilor | ||||||
| DA39532245 | INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 39500000-7 | 15.12.2025 | 2,520 |
| Contract object: geotextil 200gr/mp 4m | ||||||
| DA39515204 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 34953000-2 | 11.12.2025 | 2,651 |
| Contract object: achizitie rampa aluminiu | ||||||
| DA39383307 | UNITATEA MILITARA 02655 VLADENI CUI: 39754190 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 34953000-2 | 26.11.2025 | 17,812 |
| Contract object: comanda 254 | ||||||
| DA39365814 | COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 44618400-9 | 25.11.2025 | 378 |
| Contract object: achizitie cutii conserva cu capac | ||||||
| DA39266749 | HARVIZ SA CUI: 24499588 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 44464000-0 | 12.11.2025 | 2,628 |
| Contract object: senila cauciuc 230x48x62 | ||||||
| DA39062562 | CITADIN ZALAU SRL CUI: 27243753 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 43320000-2 | 13.10.2025 | 18,524 |
| Contract object: placa vibranta si taietor de rosturi wacker neuson | ||||||
| DA38903386 | COMUNA GODEANU CUI: 4484418 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 42420000-6 | 19.09.2025 | 33,508 |
| Contract object: accesorii buldoexcavator | ||||||
| DA38891500 | COMUNA DEALU CUI: 4367930 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 44611600-2 | 17.09.2025 | 4,652 |
| Contract object: achizitionare rezervor combustibil mobil 440l 12v pentru comuna dealu | ||||||
| DA38878755 | COMUNA LAPUGIU DE JOS CUI: 4374180 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 34953000-2 | 16.09.2025 | 3,679 |
| Contract object: rampa aluminiu jf350/40/142-v-4 | ||||||
| DA38757824 | HARVIZ SA CUI: 24499588 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 34953000-2 | 28.08.2025 | 3,480 |
| Contract object: rampa aluminiu jf350/40/142-v-4 | ||||||
| DA38193418 | MUNICIPIUL GHEORGHENI CUI: 4245070 | PROD-COM SICASAU SRL CUI: 5960781 | servicii | 50112100-4 | 27.05.2025 | 5,557 |
| Contract object: reparare cilindru compactor | ||||||
| DA37986789 | COMUNA RIENI CUI: 4935194 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 42418000-9 | 30.04.2025 | 151,597 |
| Contract object: achizitionare nacela | ||||||
| DA38006552 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 03000000-1 | 30.04.2025 | 15,600 |
| Contract object: jgheaburi de adapare | ||||||
| DA37964000 | SEPSI T-EPTO SRL CUI: 39716308 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 43315000-4 | 28.04.2025 | 8,213 |
| Contract object: placa vibranta bps2050 aw | ||||||
| DA37954413 | SEPSI T-EPTO SRL CUI: 39716308 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 43830000-0 | 23.04.2025 | 4,729 |
| Contract object: drujba de taiat asfalt bts 635s | ||||||
| DA37896479 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | PROD-COM SICASAU SRL CUI: 5960781 | furnizare | 34953000-2 | 11.04.2025 | 9,748 |
| Contract object: rampa aluminiu 85.38.100.p 2 buc | ||||||
- 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