| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300289 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | PAU & FLORI & RAMON SRL CUI: 18695458 | servicii | 45261310-0 | 30.09.2026 | 21,046 |
| Contract object: cumparare directa | ||||||
| DA41297430 | MUNICIPIUL SALONTA CUI: 4593423 | TECH SCHEMATIC SRL CUI: 26499207 | lucrari | 45261210-9 | 30.09.2026 | 21,000 |
| Contract object: reparatii invelitoare acoperis primarie | ||||||
| DA41296231 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | GABYMA SRL CUI: 19753891 | servicii | 45232460-4 | 30.09.2026 | 12,980 |
| Contract object: lucrare instalatii sanitare | ||||||
| DA41295725 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | TECH SCHEMATIC SRL CUI: 26499207 | servicii | 45232141-2 | 30.09.2026 | 51,240 |
| Contract object: reparatii sistem de incalzire | ||||||
| DA41289631 | COMUNA TAUT CUI: 3518881 | STREET CONSTRUCT SRL CUI: 17966001 | lucrari | 45233120-6 | 30.09.2026 | 892,605 |
| Contract object: reabilitare drum comunal dc61a loc.nadas comuna taut jud.arad | ||||||
| DA41294130 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | RHOSTERMOCLIM SRL CUI: 15358393 | servicii | 45259300-0 | 29.09.2026 | 2,325 |
| Contract object: reparatii si revizii instalatia de incalzire cu ventiloconvectoare | ||||||
| DA41288309 | COMUNA TARCEA CUI: 5199045 | VIA VITA SRL CUI: 15614246 | lucrari | 45233142-6 | 29.09.2026 | 60,295 |
| Contract object: reparatii strazi prin asfaltare in comuna tarcea | ||||||
| DA41282733 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | ALT LOGISTIK SPEDITION SRL CUI: 54358254 | lucrari | 45223210-1 | 28.09.2026 | 41,312 |
| Contract object: lucrari de reparatie statii de autobuz in suplacu de barcau | ||||||
| DA41280790 | APA CANAL NORD VEST SA CUI: 27221372 | KNORIMPEX SRL CUI: 3458879 | furnizare | 45223821-7 | 28.09.2026 | 6,025 |
| Contract object: camin 150x150x150 cm si capac 180x180x20 cm cu gol 100x100 cm | ||||||
| DA41269028 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | GAZON SRL CUI: 19012863 | servicii | 45231221-0 | 25.09.2026 | 7,972 |
| Contract object: modificare instalatie gaze naturale la spitalul din marghita | ||||||
| DA41268821 | COMUNA TILEAGD CUI: 4820321 | CLIMAROL PREST SRL CUI: 4738249 | furnizare | 45259300-0 | 25.09.2026 | 18,000 |
| Contract object: furnizare si instalare cazan termic pe lemne unmak uky/3k, cu ardere normala, din otel, 116 kw | ||||||
| DA41224996 | COMUNA MAGESTI CUI: 4687234 | COMPORSA SRL CUI: 13969331 | lucrari | 45232452-5 | 25.09.2026 | 68,000 |
| Contract object: executie foraj in regim rotopercutant | ||||||
| DA41252043 | ORASUL ALESD CUI: 4348920 | SALUBRI SA CUI: 8334634 | lucrari | 45232130-2 | 24.09.2026 | 15,094 |
| Contract object: lucrari canalizare retea menajera in pluviala | ||||||
| DA41237622 | PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 | GHITEA FLORIN-LIVIU PERSOANA FIZICA AUTORIZATA CUI: 54663770 | lucrari | 45253310-1 | 24.09.2026 | 7,110 |
| Contract object: lucrari de alimentare cu apa | ||||||
| DA41244016 | MUNICIPIUL MARGHITA CUI: 4348947 | CARIER SRL CUI: 15562953 | lucrari | 45233142-6 | 24.09.2026 | 26,419 |
| Contract object: lucrari de amenajare drum acces la cresa din municipiul marghita | ||||||
| DA41248445 | COMUNA ASTILEU CUI: 4660727 | DANEXITO SRL CUI: 18258151 | lucrari | 45233141-9 | 23.09.2026 | 38,488 |
| Contract object: lucrari intretinere a drumurilor loc. chistag si calatea, com. astileu, judetul bihor | ||||||
| DA41245963 | ORASUL VASCAU CUI: 4969090 | FLODOR TRANSCOM SRL CUI: 5226824 | lucrari | 45262620-3 | 23.09.2026 | 172,462 |
| Contract object: lucrari de consolidare cu gabioane in satul colesti, oras vascau | ||||||
| DA41245363 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CLIMAROL PREST SRL CUI: 4738249 | furnizare | 45259300-0 | 23.09.2026 | 4,500 |
| Contract object: verificare sistem de ardere si automatizare conform pt c11-2010 | ||||||
| DA41245489 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | CLIMAROL PREST SRL CUI: 4738249 | furnizare | 45259300-0 | 23.09.2026 | 7,500 |
| Contract object: proba de presiune cazan | ||||||
| DA41240795 | MUNICIPIUL BEIUS CUI: 4794567 | TCI CONTRACTOR GENERAL SA CUI: 199141 | lucrari | 45261910-6 | 23.09.2026 | 40,722 |
| Contract object: lucrari de reparatii acoperis c2 muzeu beius | ||||||
| DA41231497 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 45262610-0 | 22.09.2026 | 168 |
| Contract object: cos gunoi inox cu pedala soft close 12l | ||||||
| DA41231794 | ORASUL ALESD CUI: 4348920 | SALUBRI SA CUI: 8334634 | lucrari | 45221211-4 | 22.09.2026 | 7,208 |
| Contract object: lucrari de subtraversare retea canal in localitatea pestis | ||||||
| DA41231080 | COMUNA BISTRA CUI: 3695000 | CARIERA TOROIOAGA SRL CUI: 16600516 | lucrari | 45262600-7 | 22.09.2026 | 21,000 |
| Contract object: executie lucrari cu buldozer komatsu d61 ex | ||||||
| DA41230081 | GRADINITA CU PROGRAM PRELUNGIT NR 1 ALESD CUI: 42956505 | PRIMEBUILT IMPEX SRL CUI: 54251613 | lucrari | 45262310-7 | 21.09.2026 | 8,591 |
| Contract object: turnare trotuar beton | ||||||
| DA41222747 | ORASUL VASCAU CUI: 4969090 | VUTAN INSTALATII SRL CUI: 15497154 | lucrari | 45233142-6 | 21.09.2026 | 277,796 |
| Contract object: lucrari de reparatii strazi si drumuri comunale prin plombari | ||||||
- 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