| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265216 | COMUNA CETARIU CUI: 4390518 | CALITIM CONSTRUCT SRL CUI: 23589810 | lucrari | 45000000-7 | 28.09.2026 | 674,140 |
| Contract object: lucrari de modificari interioare(recompartimentare interioara)si refacere sarpanta-dispensar medical | ||||||
| DA41218048 | COMUNA SANMARTIN CUI: 4641296 | BICONSTAL SRL CUI: 33835059 | lucrari | 45000000-7 | 21.09.2026 | 839,235 |
| Contract object: proiectare si executie lucrari construire capela mortuara in loc. rontau 2, comuna sanmartin | ||||||
| DA41212763 | COMUNA TETCHEA CUI: 4705942 | APATET NATURA SRL CUI: 35359890 | lucrari | 45000000-7 | 18.09.2026 | 82,034 |
| Contract object: lucrari de imprejmuire si amenajare curte interioara a primariei comunei tetchea | ||||||
| DA41200696 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | VDM VLAMODEN SRL CUI: 42287508 | lucrari | 45000000-7 | 17.09.2026 | 80,255 |
| Contract object: reparatii scoala gimnaziala nr.1 curatele | ||||||
| DA41090551 | COMUNA NOJORID CUI: 4454999 | VANCOLIN SRL CUI: 28439929 | lucrari | 45000000-7 | 02.09.2026 | 199,793 |
| Contract object: imprejmuire si poarta de acces scoala nojorid | ||||||
| DA41030470 | COMUNA GIRISU DE CRIS CUI: 4883966 | BICONSTAL SRL CUI: 33835059 | lucrari | 45000000-7 | 24.08.2026 | 7,422 |
| Contract object: lucrari de ,,reparatii la grup sanitar exterior din curtea scolii gimnaziale nr. 1 tarian | ||||||
| DA41026602 | COMUNA DERNA CUI: 5316498 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | furnizare | 45000000-7 | 20.08.2026 | 8,000 |
| Contract object: furnizare teava corugata id 1000 , 6 ml | ||||||
| DA41026559 | COMUNA DERNA CUI: 5316498 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | furnizare | 45000000-7 | 20.08.2026 | 4,860 |
| Contract object: furnizare piatra bruta | ||||||
| DA41026514 | COMUNA DERNA CUI: 5316498 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | furnizare | 45000000-7 | 20.08.2026 | 4,860 |
| Contract object: furnizare nisip 0-4 | ||||||
| DA41026483 | COMUNA DERNA CUI: 5316498 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | furnizare | 45000000-7 | 20.08.2026 | 2,700 |
| Contract object: furnizare produse din piatra concasata | ||||||
| DA40944631 | COMUNA BISTRA CUI: 3695000 | CABANA KRAUS SRL CUI: 48336073 | lucrari | 45000000-7 | 06.08.2026 | 16,041 |
| Contract object: reparatii drum zapoderei si pojarnita | ||||||
| DA40858866 | COMUNA SANTANDREI CUI: 4794583 | BICONSTAL SRL CUI: 33835059 | lucrari | 45000000-7 | 22.07.2026 | 32,629 |
| Contract object: lucrari de reparatii la caminul cultural din localitatea santandrei, judetul bihor | ||||||
| DA40821512 | COMUNA SANTANDREI CUI: 4794583 | BICONSTAL SRL CUI: 33835059 | lucrari | 45000000-7 | 15.07.2026 | 865,893 |
| Contract object: executie lucrari aferente proiect modificator la a.c. 211 din 19.07.2024 | ||||||
| DA40768467 | COMUNA SANTANDREI CUI: 4794583 | BICONSTAL SRL CUI: 33835059 | lucrari | 45000000-7 | 07.07.2026 | 851,639 |
| Contract object: lucrari de reparatii la capela mortuara din localitatea santandrei, judetul bihor | ||||||
| DA40743158 | COMUNA TETCHEA CUI: 4705942 | APATET NATURA SRL CUI: 35359890 | lucrari | 45000000-7 | 02.07.2026 | 631,717 |
| Contract object: lucrari amplasare containere vanzari produse locale in comuna tetchea, judetul bihor | ||||||
| DA40749863 | COMUNA BATAR CUI: 4738419 | SALDECOR SRL CUI: 26093933 | servicii | 45000000-7 | 02.07.2026 | 144,494 |
| Contract object: servicii de amenajare curte gradinita taut | ||||||
| DA40651142 | COMUNA SANTANDREI CUI: 4794583 | BICONSTAL SRL CUI: 33835059 | lucrari | 45000000-7 | 19.06.2026 | 249,037 |
| Contract object: lucrari de amenajare exterioare, fosa septica, sistem de irigatii si alte lucrari exterioare | ||||||
| DA40603467 | COMUNA CHISLAZ CUI: 5398331 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | lucrari | 45000000-7 | 11.06.2026 | 491,180 |
| Contract object: sapatura santuri mecanizata | ||||||
| DA40581858 | COMUNA ABRAM CUI: 4935178 | GAMESTERA CONSTRUCT SRL CUI: 38927269 | lucrari | 45000000-7 | 09.06.2026 | 339,937 |
| Contract object: lucrari de drumuri din piatra concasata pt comuna abram | ||||||
| DA40510039 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SELINA SRL CUI: 6649997 | lucrari | 45000000-7 | 28.05.2026 | 19,056 |
| Contract object: achizitie si montaj usa culisanta ati1 | ||||||
| DA40464999 | COMUNA CURATELE CUI: 4650588 | ARHI PRO CONSTRUCT SRL CUI: 30057386 | lucrari | 45000000-7 | 26.05.2026 | 23,368 |
| Contract object: reparatie pod beiusele mitranesti | ||||||
| DA40465037 | COMUNA CURATELE CUI: 4650588 | ARHI PRO CONSTRUCT SRL CUI: 30057386 | lucrari | 45000000-7 | 26.05.2026 | 38,963 |
| Contract object: reparatie punte pietonala nimaiesti(susani) | ||||||
| DA40464530 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | ADIHOUSE CONSTRUCT & DESIGN SRL CUI: 38660225 | lucrari | 45000000-7 | 25.05.2026 | 5,310 |
| Contract object: lucrari noi si reparatii | ||||||
| DA40451160 | LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | BEST ROCK CONSTRUCT SRL CUI: 28384980 | lucrari | 45000000-7 | 21.05.2026 | 445,641 |
| Contract object: lucrari de constructii | ||||||
| DA40425807 | COMUNA SOIMI CUI: 4454972 | DARINFOREST SRL CUI: 31367849 | lucrari | 45000000-7 | 21.05.2026 | 316,971 |
| Contract object: construire 2 poduri de acces la proprietati pe valea carierei in loc. urvis de beius , comuna soimi | ||||||
- 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