| 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 | ||||||
| DA41211263 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EUROSERV CC CARGO SRL CUI: 34854989 | lucrari | 45261310-0 | 18.09.2026 | 8,264 |
| Contract object: lucrari de reparatii curente hidroizolatie acoperis punct termic stationar 2 | ||||||
| DA40269070 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | SELINA SRL CUI: 6649997 | lucrari | 45261310-0 | 28.04.2026 | 75,751 |
| Contract object: refacere hidroizolatie exterioara corp existent subsol zona bucatarie cladire baile felix | ||||||
| DA36124994 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | DEDEFIT SRL CUI: 39454789 | lucrari | 45261310-0 | 12.07.2024 | 1,950 |
| Contract object: injectare cu solutie risanamuri-pentru hol, grupurile sanitare si izolator. | ||||||
| DA36124402 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | DEDEFIT SRL CUI: 39454789 | lucrari | 45261310-0 | 12.07.2024 | 2,080 |
| Contract object: injectare cu solutie risanamuri-pentru grupele de gradinita d si e | ||||||
| DA36124114 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | DEDEFIT SRL CUI: 39454789 | furnizare | 45261310-0 | 12.07.2024 | 3,724 |
| Contract object: solutie risanamuri w impotriva umiditatii (pentru grupele de gradinita) | ||||||
| DA34855175 | COMPANIA DE APA ORADEA SA CUI: 54760 | PAU & FLORI & RAMON SRL CUI: 18695458 | lucrari | 45261310-0 | 17.01.2024 | 48,831 |
| Contract object: reparatii hidroizolatatii | ||||||
| DA33973583 | MUNICIPIUL SALONTA CUI: 4593423 | TECH SCHEMATIC SRL CUI: 26499207 | lucrari | 45261310-0 | 11.09.2023 | 31,431 |
| Contract object: lucrari de reparatii terasa gradinita ursuletul salonta | ||||||
| DA33912445 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | HIDROIZOLATII & PISCINE SRL CUI: 35836476 | lucrari | 45261310-0 | 31.08.2023 | 86,695 |
| Contract object: lucrari de reparatii la acoperisul imobilului 49-431-01 din cadrul s.p.f. varsand | ||||||
| DA33028617 | ORASUL VASCAU CUI: 4969090 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 45261310-0 | 12.04.2023 | 81,770 |
| Contract object: lucrari de refacere strat hidroizolatie pentru sala de sport si sediul primariei orasului vascau | ||||||
| DA32293578 | COMPANIA DE APA ORADEA SA CUI: 54760 | PAU & FLORI & RAMON SRL CUI: 18695458 | lucrari | 45261310-0 | 23.12.2022 | 56,741 |
| Contract object: lucrai de refacere hidroizolatie | ||||||
| DA31829083 | MUNICIPIUL MARGHITA CUI: 4348947 | NEDEA CONST SRL CUI: 29901391 | lucrari | 45261310-0 | 09.11.2022 | 99,643 |
| Contract object: lucrari reparatii acoperis la cresa de copii cu dizabilitati - str.crisan din mun.marghita | ||||||
| DA30969447 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | EPDM TEHNIC CONCEPT SRL CUI: 44255693 | lucrari | 45261310-0 | 07.07.2022 | 118,552 |
| Contract object: adv1301251 refacerea hidroizolatiei cu membrane de cauciuc epdm, la obiectiv sala de sport alesd | ||||||
| DA30596325 | MUNICIPIUL SALONTA CUI: 4593423 | AQUAPOL IZOLARE SRL CUI: 30372650 | servicii | 45261310-0 | 16.05.2022 | 16,300 |
| Contract object: izolare ulterioara folosind tehnologia aquapol | ||||||
| DA28629857 | SPITALUL ORASENESC ALESD CUI: 4348890 | CRISIS CONSTRUCT SRL CUI: 2717576 | lucrari | 45261310-0 | 31.08.2021 | 32,624 |
| Contract object: lucrari de hidroizolare centrala termica spital tbc alesd, conf. expertiza | ||||||
| DA28462996 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | TECH SCHEMATIC SRL CUI: 26499207 | servicii | 45261310-0 | 28.07.2021 | 19,490 |
| Contract object: lucrari de reparatii hidroizolatie bituminoasa cladiri publice | ||||||
| DA28043954 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | CONSTRUCTORUL SALARD SRL CUI: 112454 | furnizare | 45261310-0 | 25.05.2021 | 24,171 |
| Contract object: lucrari de hidroizolatie prin insertie cu tabla de inox ondulata | ||||||
| DA27613092 | MUNICIPIUL MARGHITA CUI: 4348947 | LARISA & VLAD SRL CUI: 42926962 | lucrari | 45261310-0 | 19.03.2021 | 8,965 |
| Contract object: lucrari de hidroizolatie la sala de sport, in mun. marghita | ||||||
| DA26213977 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | IZOLATII METALICE SRL CUI: 20203212 | furnizare | 45261310-0 | 01.09.2020 | 9,659 |
| Contract object: izolare impotriva igrasiei | ||||||
| DA25186954 | COMPANIA DE APA ORADEA SA CUI: 54760 | BOGDYCOS CONSTRUCT SRL CUI: 17301580 | lucrari | 45261310-0 | 04.03.2020 | 18,522 |
| Contract object: izolatii exterioare pentru provenirea infiltratiilor in cladirea tehnologica de la st. de ep. tinca | ||||||
| DA24646505 | FILARMONICA DE STAT CUI: 4253790 | CORIMED CONCEPT SRL CUI: 36147372 | lucrari | 45261310-0 | 10.12.2019 | 25,958 |
| Contract object: achizitie lucrari de hidroizolatii conform referat intern | ||||||
| DA24216668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | RAIZER PRODUCTIE SRL CUI: 31919641 | lucrari | 45261310-0 | 30.10.2019 | 7,000 |
| Contract object: achizitie lucrari hidorizolatie pt. terasa de la etajul 1 - directie | ||||||
| DA23988456 | TEATRUL REGINA MARIA CUI: 28570729 | GAVELLA COM SRL CUI: 3946772 | lucrari | 45261310-0 | 01.10.2019 | 433,781 |
| Contract object: proiectare si executie -lucrari de hidroizolare la cladirea teatrului de stat oradea | ||||||
| DA23585051 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | NYMPHEA INVEST SRL CUI: 31469539 | lucrari | 45261310-0 | 30.07.2019 | 15,769 |
| Contract object: reparatii acoperis corp lateral modul increderea | ||||||
- 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