| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41301251 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | ALPHA TECH SOLUTIONS SRL CUI: 36973242 | servicii | 50421000-2 | 30.09.2026 | 1,612 |
| Contract object: servicii de dezinstalare dispozitive electro medicale - stomatologie | ||||||
| DA41295113 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | SUBITO SRL CUI: 20630272 | servicii | 50413200-5 | 30.09.2026 | 50 |
| Contract object: verificare stingatoare cu pulbere tip p6 | ||||||
| DA41295162 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | SUBITO SRL CUI: 20630272 | servicii | 50413200-5 | 30.09.2026 | 250 |
| Contract object: incarcare stingatoare cu pulbere tip p6 | ||||||
| DA41295222 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | SUBITO SRL CUI: 20630272 | servicii | 50413200-5 | 30.09.2026 | 75 |
| Contract object: presurizare stingatoare cu pulbere tip p6 | ||||||
| DA41290081 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | servicii | 50433000-9 | 30.09.2026 | 231 |
| Contract object: servicii de verificare cinemometru | ||||||
| DA41293029 | SCOALA GIMNAZIALA NR 1 COMUNA CURATELE CUI: 22590336 | DAMS FIRE SRL CUI: 51933799 | servicii | 50413200-5 | 29.09.2026 | 360 |
| Contract object: prestari servicii verificare stingatoare de incendiu | ||||||
| DA41292558 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | ALPHA TECH SOLUTIONS SRL CUI: 36973242 | servicii | 50421000-2 | 29.09.2026 | 2,000 |
| Contract object: pachet servicii de intretinere a echipamentelor medicale stomatologice semestrial | ||||||
| DA41292672 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | ALSERO IMPEX SRL CUI: 9341869 | furnizare | 50413200-5 | 29.09.2026 | 279 |
| Contract object: interventie sistem desfumare | ||||||
| DA41279648 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 28.09.2026 | 1,107 |
| Contract object: verificare stingatoare | ||||||
| DA41276553 | SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 | SUBITO SRL CUI: 20630272 | servicii | 50413200-5 | 28.09.2026 | 1,231 |
| Contract object: servicii de reparare si intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41264311 | SCOALA GIMNAZIALA BALASKO NANDOR COMUNA SALACEA CUI: 21568764 | FLORIVAS SRL CUI: 14964006 | servicii | 50413200-5 | 25.09.2026 | 1,745 |
| Contract object: verificare stingatoare | ||||||
| DA41260860 | GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | STINGPROT SRL CUI: 27867129 | servicii | 50413200-5 | 24.09.2026 | 675 |
| Contract object: servicii de verificare stingator tip p6, servicii de verificare stingator tip g2 | ||||||
| DA41255988 | GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 | STINGPROT SRL CUI: 27867129 | servicii | 50413200-5 | 24.09.2026 | 1,015 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor | ||||||
| DA41250959 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | servicii | 50421000-2 | 23.09.2026 | 1,050 |
| Contract object: servicii de mentenanta aparatura medicala explorari functionale | ||||||
| DA41250906 | CENTRUL DE SANATATE MULTIFUNCTIONAL BRATCA CUI: 31074580 | BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 | servicii | 50421000-2 | 23.09.2026 | 600 |
| Contract object: servicii de mentenanta aparatura fizioterapie | ||||||
| DA41245488 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | EUROSTING AAW INDUSTRY SRL CUI: 28126646 | servicii | 50413200-5 | 23.09.2026 | 12,192 |
| Contract object: achizitie de servicii de verificare, incarcare si presurizare stingatoare psi conform adv1548156 | ||||||
| DA41240337 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | ALSERO IMPEX SRL CUI: 9341869 | furnizare | 50413200-5 | 23.09.2026 | 126 |
| Contract object: servicii mentenanta sistem detectie si semnalizare incendii | ||||||
| DA41240242 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | PROLAB SERVICE SRL CUI: 45394223 | furnizare | 50410000-2 | 22.09.2026 | 8,620 |
| Contract object: pachet mentenanta aparatura de laborator | ||||||
| DA41238491 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | DATASEC CONSULTING SRL CUI: 17819795 | servicii | 50413200-5 | 22.09.2026 | 3,830 |
| Contract object: achizitie revizie instalatie speciala renault k | ||||||
| DA41228055 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | COSMIMAR PRESTCOM SRL CUI: 9621419 | furnizare | 50413200-5 | 22.09.2026 | 600 |
| Contract object: stingator tip p6 la cabrpad cadea | ||||||
| DA41223733 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | DATASEC CONSULTING SRL CUI: 17819795 | servicii | 50413200-5 | 21.09.2026 | 4,160 |
| Contract object: achizitie reparatie instalatie speciala tun de refulare | ||||||
| DA41216920 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | METALSTING SERV SRL CUI: 10105055 | servicii | 50413200-5 | 21.09.2026 | 15,363 |
| Contract object: servicii de verificat, incarcat si de intretinere a stingatoarelor | ||||||
| DA41215068 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | TACHONAN SERVICE SRL CUI: 8893970 | servicii | 50411400-3 | 18.09.2026 | 1,116 |
| Contract object: servicii de descarcare tahograf digital si carduri soferi | ||||||
| DA41207502 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 | servicii | 50420000-5 | 18.09.2026 | 29,458 |
| Contract object: reparatie videogastroscop olympus tip gif-h170, seria nr: 2512435 | ||||||
| DA41204438 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | LUMAMED HEALTH & CARE SRL CUI: 27335105 | servicii | 50421200-4 | 18.09.2026 | 9,050 |
| Contract object: servicii de mentenanta pentru injector medrad model salient single | ||||||
- 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