| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41297430 | MUNICIPIUL SALONTA CUI: 4593423 | TECH SCHEMATIC SRL CUI: 26499207 | lucrari | 45261210-9 | 30.09.2026 | 21,000 |
| Contract object: reparatii invelitoare acoperis primarie | ||||||
| DA40442308 | COMUNA SANMARTIN CUI: 4641296 | MEGALOPOLIS CONSTRUCTION GROUP SRL CUI: 20062504 | lucrari | 45261210-9 | 26.05.2026 | 408,949 |
| Contract object: executie lucrari construire sarpanta bloc de locuinte r1 din loc. sanmartin, comuna sanmartin | ||||||
| DA39809192 | COMUNA TARCEA CUI: 5199045 | SANDORLUKACS CONSTRUCT SRL CUI: 33060939 | lucrari | 45261210-9 | 10.02.2026 | 100,036 |
| Contract object: lucrari inlocuire invelitoare - gradinita nr. 2 din localitatea adoni | ||||||
| DA38600747 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | CONSTRUCTORUL SALARD SRL CUI: 112454 | lucrari | 45261210-9 | 28.07.2025 | 84,096 |
| Contract object: lucrari de reparatii la invelitoarea acoperisului | ||||||
| DA36031744 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | HIDROIZOLATII SARPANTE SRL CUI: 47618750 | lucrari | 45261210-9 | 27.06.2024 | 40,395 |
| Contract object: copertina auto spf giris | ||||||
| DA36031715 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | HIDROIZOLATII SARPANTE SRL CUI: 47618750 | lucrari | 45261210-9 | 27.06.2024 | 48,750 |
| Contract object: copertina auto spf diosig | ||||||
| DA35820921 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | CONSTRUCTORUL SALARD SRL CUI: 112454 | lucrari | 45261210-9 | 28.05.2024 | 165,577 |
| Contract object: lucrari la invelitoare internat | ||||||
| DA34185728 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | MARLISA CONSTRUCT SRL CUI: 39211607 | servicii | 45261210-9 | 09.10.2023 | 24,000 |
| Contract object: servicii de intretinere cladire in cadrul proiectului siconet 150192 | ||||||
| DA32217620 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | NAGA CONSTRUCT SRL CUI: 23378650 | lucrari | 45261210-9 | 16.12.2022 | 142,807 |
| Contract object: reparatii la acoperis | ||||||
| DA32043056 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 | AVANGARD TOTAL RECYCLE SRL CUI: 25696073 | lucrari | 45261210-9 | 01.12.2022 | 83,700 |
| Contract object: refacere acoperis la cantonul de la cazaci din cadrul scdp nucet | ||||||
| DA31041842 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | BAM MARIN CONSTRUCT SRL CUI: 31218103 | furnizare | 45261210-9 | 20.07.2022 | 11,750 |
| Contract object: lucrari renovare partiala acoperis + pereti exteriori | ||||||
| DA28844762 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | RUBEL PROFI SRL CUI: 42307176 | lucrari | 45261210-9 | 24.09.2021 | 44,304 |
| Contract object: lucrari de reparatii | ||||||
| DA28731630 | COMUNA CEICA CUI: 4784210 | MONENCIU T V IOAN INTREPRINDERE INDIVIDUALA CUI: 41060166 | lucrari | 45261210-9 | 13.09.2021 | 4,195 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA28680927 | SCOALA GIMNAZIALA NR 1 COMUNA CEICA CUI: 19685010 | MONENCIU T V IOAN INTREPRINDERE INDIVIDUALA CUI: 41060166 | servicii | 45261210-9 | 03.09.2021 | 2,500 |
| Contract object: lucrari la invelitoarea acoperisului | ||||||
| DA28408863 | LICEUL TEORETIC ARANY JANOS CUI: 28948493 | TECH SCHEMATIC SRL CUI: 26499207 | lucrari | 45261210-9 | 20.07.2021 | 5,714 |
| Contract object: lucrari de reparatii dolii de tabla zincata sau invelitoare metalica | ||||||
| DA28195085 | GARDA FORESTIERA ORADEA CUI: 17556567 | IGNA CONSTRUCT SRL CUI: 70642 | lucrari | 45261210-9 | 18.06.2021 | 23,600 |
| Contract object: inlocuire invelitoare terasa 60mp | ||||||
| DA26605276 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | LEMICONSTRUCT SRL CUI: 22704651 | lucrari | 45261210-9 | 19.10.2020 | 167,225 |
| Contract object: lucrari de reparatii acoperis, jgheaburi si burlane c4 | ||||||
| DA26211527 | MUNICIPIUL BEIUS CUI: 4794567 | MOGHIS CONSTRUCT SRL CUI: 33830353 | lucrari | 45261210-9 | 28.08.2020 | 29,064 |
| Contract object: lucrari de reparatii sala de sport stadion beius | ||||||
| DA24087517 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | CONINSTAL EUROCIVIL SRL CUI: 33384226 | lucrari | 45261210-9 | 11.10.2019 | 151,454 |
| Contract object: lucrari de reparatii acoperis, jgheaburi si burlane la cladirea j14 | ||||||
| DA23780372 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | CONSTRUCTORUL SALARD SRL CUI: 112454 | lucrari | 45261210-9 | 04.09.2019 | 119,359 |
| Contract object: lucrari de reparatii la invelitoarea acoperisului | ||||||
| DA23768319 | COMUNA TILEAGD CUI: 4820321 | DORAMIX CONSTRUCT SRL CUI: 14499190 | lucrari | 45261210-9 | 02.09.2019 | 312,112 |
| Contract object: invelitoare cladire primarie | ||||||
| DA22088452 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | SALUCAMIN SRL CUI: 36704570 | lucrari | 45261210-9 | 17.12.2018 | 3,441 |
| Contract object: reparatie curenta-acoperis si usi laparchetul de pe langa judecatoria salonta | ||||||
- 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