| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA25872068 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | ANVELO CENTER SRL CUI: 4705772 | servicii | 50118000-5 | 29.06.2020 | 67 |
| Contract object: itp renault megane | ||||||
| DA25872104 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | ANVELO CENTER SRL CUI: 4705772 | servicii | 50112200-5 | 29.06.2020 | 122 |
| Contract object: inloc bec dacia logan | ||||||
| DA25830643 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | ANVELO CENTER SRL CUI: 4705772 | servicii | 50112200-5 | 23.06.2020 | 2,074 |
| Contract object: revizie renault megane | ||||||
| DA25830709 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | ANVELO CENTER SRL CUI: 4705772 | servicii | 50112200-5 | 23.06.2020 | 248 |
| Contract object: inlocuit placute frana fata dacia duster | ||||||
| DA25822046 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | WEIZMANN ARIANA & PARTNERS AGENTIE DE PROPRIETATE INTELECTUALA SRL CUI: 16522485 | servicii | 70332300-0 | 22.06.2020 | 944 |
| Contract object: marca individuala, combinata produs in bihor | ||||||
| DA25811581 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | BNBUSINESS SRL CUI: 10933694 | servicii | 39831240-0 | 18.06.2020 | 1,888 |
| Contract object: pachet curatenie | ||||||
| DA25745699 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | IMAGO MEDIA SRL CUI: 13800374 | servicii | 72416000-9 | 09.06.2020 | 3,360 |
| Contract object: mentenanta site | ||||||
| DA25424696 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66514110-0 | 03.04.2020 | 2,363 |
| Contract object: casco: dacia duster 4x4 1461/ 80/ diesel , sa 48.674 ron, fransiza 0 ron: judetul bihor | ||||||
| DA25423559 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 03.04.2020 | 114 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA24872141 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | BRUM INTERPREST PARTNERS SRL CUI: 28556228 | servicii | 80530000-8 | 17.01.2020 | 490 |
| Contract object: seminar contabilitate publica ianuarie baile felix | ||||||
| DA24827341 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 10.01.2020 | 5,247 |
| Contract object: rca: 3 autoturisme judet bihor, casco:autoturism renault megane ii 1.5 dci authentique,sa:13.410 lei | ||||||
| DA24822792 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | SCALA ASSISTANCE SRL CUI: 17929585 | servicii | 22453000-0 | 09.01.2020 | 225 |
| Contract object: rovinieta - taxa de drum | ||||||
| DA24821488 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | OFICIAL PRESS SRL CUI: 34336600 | servicii | 79341000-6 | 09.01.2020 | 937 |
| Contract object: publicare anunt in mon. oficial partea 6-a anunt legea 350- cuprins intre 15001-16000 caractere. | ||||||
| DA24785081 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | BEST WHEELS SRL CUI: 20856769 | furnizare | 18143000-3 | 20.12.2019 | 2,366 |
| Contract object: echipamente protectie | ||||||
| DA24743501 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | IMAGO MEDIA SRL CUI: 13800374 | furnizare | 79952000-2 | 17.12.2019 | 5,150 |
| Contract object: organizare evenimente | ||||||
| DA24743618 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | MULTITASK SRL CUI: 17160154 | furnizare | 79952000-2 | 17.12.2019 | 6,500 |
| Contract object: organizare eveniment festiv | ||||||
| DA24721255 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | TEHNOPRINT SRL CUI: 3483503 | furnizare | 79823000-9 | 16.12.2019 | 3,700 |
| Contract object: fluturasi cu masini | ||||||
| DA24701750 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 18332000-5 | 13.12.2019 | 62 |
| Contract object: camsa personalizata | ||||||
| DA24709031 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | LINCOLN TRADE SRL CUI: 31002516 | furnizare | 18332000-5 | 13.12.2019 | 186 |
| Contract object: camsa personalizata | ||||||
| DA24655833 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30000000-9 | 10.12.2019 | 865 |
| Contract object: accesorii de birou | ||||||
| DA24655955 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | REPRO BIROTICA SRL CUI: 11279530 | furnizare | 30000000-9 | 10.12.2019 | 1,147 |
| Contract object: consumabile echipamente printing | ||||||
| DA24634613 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | ANVELO CENTER SRL CUI: 4705772 | furnizare | 50112200-5 | 09.12.2019 | 899 |
| Contract object: anvelope fata dacia duster | ||||||
| DA24634487 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | ANVELO CENTER SRL CUI: 4705772 | furnizare | 50112000-3 | 09.12.2019 | 1,415 |
| Contract object: reparatii dacia logan | ||||||
| DA24627212 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | MULTITASK SRL CUI: 17160154 | servicii | 79952000-2 | 09.12.2019 | 4,000 |
| Contract object: organizare eveniment | ||||||
| DA24622509 | DIRECTIA DE DEZVOLTARE SI IMPLEMENTARE PROIECTE CUI: 26774943 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 06.12.2019 | 829 |
| Contract object: pachet curatenie | ||||||
- 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