| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA39326167 | APATET NATURA SRL CUI: 35359890 | TELCONSTRUCT BIHOR SRL CUI: 36011647 | lucrari | 45221211-4 | 20.11.2025 | 2,000 |
| Contract object: executie lucrari de foraj orizontal | ||||||
| DA36432031 | COMUNA BALC CUI: 5431683 | PROFI EDIL CONSTRUCT SRL CUI: 40512522 | lucrari | 45221211-4 | 04.09.2024 | 6,600 |
| Contract object: lucrari de subtraversare drumuri in comuna balc, judet bihor | ||||||
| DA33807072 | COMUNA SANTANDREI CUI: 4794583 | LEKO CONSTRUCT SRL CUI: 29855112 | lucrari | 45221211-4 | 11.08.2023 | 340,696 |
| Contract object: subtraversare cfr si extindere retele apa si canalizare pe strada 30 noiembrie din santandrei | ||||||
| DA32875740 | COMPANIA DE APA ORADEA SA CUI: 54760 | LEKO CONSTRUCT SRL CUI: 29855112 | lucrari | 45221211-4 | 24.03.2023 | 14,000 |
| Contract object: foraj orizontal dirijat cu introducere conducta pe sdr17 dn63-90 | ||||||
| DA32618030 | COMUNA SANTANDREI CUI: 4794583 | LEKO CONSTRUCT SRL CUI: 29855112 | lucrari | 45221211-4 | 22.02.2023 | 40,896 |
| Contract object: proiectare + executie subtraversare cf pentru retele de apa si de canalizare pe strada 30 noiembrie | ||||||
| DA32320008 | COMPANIA DE APA ORADEA SA CUI: 54760 | LEKO CONSTRUCT SRL CUI: 29855112 | lucrari | 45221211-4 | 30.12.2022 | 13,750 |
| Contract object: executia forajului pentru bransament de apa pe dn25 sdr17 in zona str. uzinelor - locatie rer vest | ||||||
| DA32252665 | COMUNA HIDISELU DE SUS CUI: 4660743 | TONY INSTAL SRL CUI: 14550810 | servicii | 45221211-4 | 20.12.2022 | 8,850 |
| Contract object: relocare retea electrica in hidiselu de jos, judetul bihor | ||||||
| DA25527531 | COMPANIA DE APA ORADEA SA CUI: 54760 | LEKO CONSTRUCT SRL CUI: 29855112 | lucrari | 45221211-4 | 28.04.2020 | 112,108 |
| Contract object: reabilitare rcm subtraversare parau hidisel | ||||||
| DA24254060 | COMPANIA DE APA ORADEA SA CUI: 54760 | LEKO CONSTRUCT SRL CUI: 29855112 | lucrari | 45221211-4 | 01.11.2019 | 300,000 |
| Contract object: lucrari de executie subtraversari prin metoda forajului orizontal | ||||||
| DA23671880 | COMUNA SANTANDREI CUI: 4794583 | ABED NEGO COM SRL CUI: 7072691 | lucrari | 45221211-4 | 14.08.2019 | 53,568 |
| Contract object: subtraversare linie cf 334 oradea vest - cheresig km 1+888 cfr conducta gaz | ||||||
- 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