| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| 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 | ||||||
| DA40856568 | COMUNA SANMARTIN CUI: 4641296 | MEGALOPOLIS CONSTRUCTION GROUP SRL CUI: 20062504 | lucrari | 45261910-6 | 28.07.2026 | 468,566 |
| Contract object: executie lucrari de refacere acoperis bloc locuinte p1 sc. b din loc. sanmartin | ||||||
| DA40856039 | COMUNA SANMARTIN CUI: 4641296 | MEGALOPOLIS CONSTRUCTION GROUP SRL CUI: 20062504 | lucrari | 45261910-6 | 28.07.2026 | 455,905 |
| Contract object: executie lucrari de refacere acoperis bloc locuinte p1 sc. a din loc. sanmartin | ||||||
| DA40734774 | COMUNA SANMARTIN CUI: 4641296 | MEGALOPOLIS CONSTRUCTION GROUP SRL CUI: 20062504 | lucrari | 45261910-6 | 02.07.2026 | 468,566 |
| Contract object: executie lucrari refacere acoperis bloc locuinte p2ab din loc. sanmartin | ||||||
| DA40582551 | COMUNA SANMARTIN CUI: 4641296 | MEGALOPOLIS CONSTRUCTION GROUP SRL CUI: 20062504 | lucrari | 45261910-6 | 09.06.2026 | 296,760 |
| Contract object: executie lucrari de refacere acoperis bloc locuinte r3 din loc. sanmartin | ||||||
| DA40582488 | COMUNA SANMARTIN CUI: 4641296 | MEGALOPOLIS CONSTRUCTION GROUP SRL CUI: 20062504 | lucrari | 45261910-6 | 09.06.2026 | 283,145 |
| Contract object: executie lucrari de refacere acoperis bloc locuinte r2 din loc. sanmartin | ||||||
| DA40409931 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | F HAUS SRL CUI: 648569 | lucrari | 45261910-6 | 18.05.2026 | 632,790 |
| Contract object: lucrari de reparatii invelitoare si sarpanta | ||||||
| DA40371728 | ORASUL VASCAU CUI: 4969090 | MMV PREMIUM SRL CUI: 40704722 | lucrari | 45261910-6 | 12.05.2026 | 13,168 |
| Contract object: reparatii cladire camin cultural in sat varzarii de sus, oras vascau, judetul bihor | ||||||
| DA39611396 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | FLODEN TEHNOPROIECT SRL CUI: 48121171 | lucrari | 45261910-6 | 29.12.2025 | 700 |
| Contract object: inlocuire tigla liceul teoretic nr 1 bratca | ||||||
| DA39333655 | COMUNA PETREU CUI: 5431691 | NAPON TRANSPORT CONSULT SRL CUI: 44155503 | lucrari | 45261910-6 | 20.11.2025 | 69,600 |
| Contract object: reparare de acoperisuri | ||||||
| DA39198117 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | REMUS ALPIN SRL CUI: 42996127 | servicii | 45261910-6 | 03.11.2025 | 7,500 |
| Contract object: reparatii acoperis | ||||||
| DA39000428 | COMUNA BRATCA CUI: 4738400 | SFERLE CONSTRUCT SRL CUI: 46062362 | lucrari | 45261910-6 | 02.10.2025 | 70,000 |
| Contract object: reparatii capitale acoperis cladire administrativa poiana damis( inlocuire acoperis) | ||||||
| DA38675198 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | MARJUR CONS SRL CUI: 23322960 | lucrari | 45261910-6 | 11.08.2025 | 42,330 |
| Contract object: lucrari de reabilitare acoperis la scoala gimnaziala nr. 1 finis | ||||||
| DA38615899 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | GOSPODARIRE COMUNALA TINCA SA CUI: 11584282 | furnizare | 45261910-6 | 29.07.2025 | 1,000 |
| Contract object: reparatii acoperis scoala gurbediu | ||||||
| DA38303340 | COMUNA BORS CUI: 4390526 | ADECO ARTCONS SRL CUI: 40742866 | lucrari | 45261910-6 | 10.06.2025 | 248,928 |
| Contract object: lucrari de reparatii sarpante si inlocuiri de invelitori | ||||||
| DA38162975 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | CONSTRUCT VAMENI SRL CUI: 18374881 | lucrari | 45261910-6 | 21.05.2025 | 5,546 |
| Contract object: lucrari de reparatii de jgheaburi | ||||||
| DA36404635 | LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 | DYNAMIC CONSTRUCT TRADING SRL CUI: 46286084 | lucrari | 45261910-6 | 30.08.2024 | 9,000 |
| Contract object: executie lucrari de reparatii si intretinere acoperis (inlocuire lada acoperis), cf. deviz oferta | ||||||
| DA35975975 | LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | DEDEFIT SRL CUI: 39454789 | lucrari | 45261910-6 | 18.06.2024 | 2,000 |
| Contract object: reparatie calcan si dolie | ||||||
| DA34613000 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | CONSTRUCTORUL SALARD SRL CUI: 112454 | lucrari | 45261910-6 | 05.12.2023 | 4,612 |
| Contract object: lucrari de reparatii invelitoare | ||||||
| DA34340500 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | CONSTRUCTORUL SALARD SRL CUI: 112454 | servicii | 45261910-6 | 25.10.2023 | 8,004 |
| Contract object: reparare acoperisuri | ||||||
| DA34154743 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | WELT TRADE SRL CUI: 33998498 | lucrari | 45261910-6 | 03.10.2023 | 177,203 |
| Contract object: reparatii acoperis | ||||||
| DA33957789 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AG CONSTRUCT NEO SRL CUI: 32578500 | lucrari | 45261910-6 | 07.09.2023 | 8,951 |
| Contract object: luctari de reparatie acoperis substatie marghita - cladire administrativa si anexelacladire | ||||||
| DA33913924 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | CONSTRUCTORUL SALARD SRL CUI: 112454 | furnizare | 45261910-6 | 01.09.2023 | 21,197 |
| Contract object: lucrari de reparatii invelitoare | ||||||
| DA33902156 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | ALEIANIS CONSTRUCT SRL CUI: 39188091 | furnizare | 45261910-6 | 30.08.2023 | 6,200 |
| Contract object: lucrari de reparatii acoperis | ||||||
| DA33757767 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | STRAL SOLUTIONS SRL CUI: 45582200 | lucrari | 45261910-6 | 02.08.2023 | 37,389 |
| Contract object: lucrari de reparatii la invelitoare acoperis la postul de politie santandrei | ||||||
- 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