| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40475250 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 18000000-9 | 26.05.2026 | 15,042 |
| Contract object: costume populare | ||||||
| DA40396666 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | CIRSTINA CRISTIANA INTREPRINDERE INDIVIDUALA CUI: 27993585 | furnizare | 18000000-9 | 14.05.2026 | 660 |
| Contract object: baston tonfa | ||||||
| DA40285340 | TEATRUL REGINA MARIA CUI: 28570729 | IRMACOST SRL CUI: 18791110 | furnizare | 18000000-9 | 30.04.2026 | 3,258 |
| Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii | ||||||
| DA40221517 | TEATRUL REGINA MARIA CUI: 28570729 | IRMACOST SRL CUI: 18791110 | furnizare | 18000000-9 | 22.04.2026 | 2,282 |
| Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii | ||||||
| DA39565886 | COLEGIUL TEHNIC IOAN CIORDAS CUI: 4641237 | IANATETI IMPEX SRL CUI: 8784051 | furnizare | 18000000-9 | 17.12.2025 | 1,936 |
| Contract object: pachet echipament silvicultura si turism | ||||||
| DA38417160 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | EGEL SRL CUI: 12359726 | furnizare | 18000000-9 | 27.06.2025 | 250 |
| Contract object: roba avocat ,consilier juridic , judecator , procuror , grefier cu aspect mat | ||||||
| DA38044138 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 18000000-9 | 07.05.2025 | 4,104 |
| Contract object: achizitionare echipament de lucru pentru specializare zidar-pietrar-tencuitor- inv. special | ||||||
| DA38044389 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 18000000-9 | 07.05.2025 | 34,435 |
| Contract object: echipament de lucru pentru specializare mecanic auto si lacatus mecanic prestari servicii | ||||||
| DA38049144 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | PROFITEAM SPORT SRL CUI: 36571237 | furnizare | 18000000-9 | 07.05.2025 | 12,200 |
| Contract object: echipament de lucru pentru specializare tehnician electrician electronist auto | ||||||
| DA37838393 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | MILITARY SURPLUS SRL CUI: 34603910 | furnizare | 18000000-9 | 07.04.2025 | 1,800 |
| Contract object: ham tactic canin | ||||||
| DA37407852 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | AMELY SRL CUI: 1835271 | furnizare | 18000000-9 | 03.02.2025 | 251 |
| Contract object: pantofi barbati piele naturala gaty mira | ||||||
| DA36780619 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | AMELY SRL CUI: 1835271 | furnizare | 18000000-9 | 24.10.2024 | 1,148 |
| Contract object: pachet incaltaminte | ||||||
| DA36744720 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | AMELY SRL CUI: 1835271 | furnizare | 18000000-9 | 18.10.2024 | 682 |
| Contract object: incaltaminte si accesorii pentru costume piesa de teatru revizorul | ||||||
| DA36631562 | SCOALA GIMNAZIALA NICOLAE BOGDAN VASCAU CUI: 19386485 | KAPAN-SPORT SRL CUI: 8095820 | furnizare | 18000000-9 | 03.10.2024 | 8,976 |
| Contract object: pachet imbracaminte, incaltaminte, accesorii - elevi. | ||||||
| DA35551422 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | MAGAZIN ROBE OD SRL CUI: 33820694 | furnizare | 18000000-9 | 18.04.2024 | 1,350 |
| Contract object: roba procuror | ||||||
| DA35523434 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | AMELY SRL CUI: 1835271 | furnizare | 18000000-9 | 16.04.2024 | 334 |
| Contract object: claudio casini pantofi barbati | ||||||
| DA34385268 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 18000000-9 | 27.10.2023 | 14,013 |
| Contract object: imbracaminte, incaltaminte, rapa si sf. maria | ||||||
| DA34381648 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 18000000-9 | 27.10.2023 | 12,218 |
| Contract object: imbracaminte, incaltaminte, bratca speranta | ||||||
| DA34381888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 18000000-9 | 27.10.2023 | 9,329 |
| Contract object: imbracaminte, incaltaminte, lmppad frankfurt | ||||||
| DA34379667 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 18000000-9 | 27.10.2023 | 31,600 |
| Contract object: imbracaminte, incaltaminte, ciapad bratca | ||||||
| DA34366065 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 18000000-9 | 27.10.2023 | 8,183 |
| Contract object: imbracaminte, incaltaminte, ciapad remeti | ||||||
| DA34366112 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 18000000-9 | 27.10.2023 | 5,545 |
| Contract object: imbracaminte, incaltaminte, ctf prichindeii | ||||||
| DA34347976 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | BOIT GABRIELA - PSALMI COM INTREPRINDERE INDIVIDUALA CUI: 34108857 | furnizare | 18000000-9 | 26.10.2023 | 15,000 |
| Contract object: imbracaminte, incaltaminte, cabrpad cadea | ||||||
| DA34330040 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 18000000-9 | 25.10.2023 | 1,835 |
| Contract object: imbracaminte, incaltaminte, ctf curcubeu | ||||||
| DA34330044 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | CARREFOUR ROMANIA SA CUI: 11588780 | furnizare | 18000000-9 | 25.10.2023 | 4,715 |
| Contract object: imbracaminte, incaltaminte, centrul maternal | ||||||
- 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