| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38621061 | ORAS INEU CUI: 3519020 | FOGHIS LIVIU INTREPRINDERE INDIVIDUALA CUI: 38754303 | servicii | 65000000-3 | 30.07.2025 | 24,870 |
| Contract object: consultanta intocmire documentatii | ||||||
| DA33448350 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RER VEST SA CUI: 8309690 | servicii | 65000000-3 | 13.06.2023 | 1,132 |
| Contract object: transport deseuri stradale | ||||||
| DA33043813 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RER VEST SA CUI: 8309690 | servicii | 65000000-3 | 20.04.2023 | 1,800 |
| Contract object: deseu municipal amestecat | ||||||
| DA33033062 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | NETPROTECT SRL CUI: 16251009 | servicii | 65000000-3 | 18.04.2023 | 11,765 |
| Contract object: bonament acces la sistem de telemedicina: | ||||||
| DA32445743 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RER VEST SA CUI: 8309690 | servicii | 65000000-3 | 31.01.2023 | 1,511 |
| Contract object: transport deseuri amestecate | ||||||
| DA31422965 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RER VEST SA CUI: 8309690 | servicii | 65000000-3 | 20.09.2022 | 214 |
| Contract object: transport deseuri rezultate din constructii | ||||||
| DA30750552 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RER VEST SA CUI: 8309690 | servicii | 65000000-3 | 03.06.2022 | 1,800 |
| Contract object: transport deseuri amestecate | ||||||
| DA30511707 | MUNICIPIUL BEIUS CUI: 4794567 | PORTATIV SRL CUI: 14719724 | lucrari | 65000000-3 | 06.05.2022 | 12,081 |
| Contract object: retea apa primarieconform anuntului de publicitate nr. adv1287685/26.04.2022. | ||||||
| DA30241824 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RER VEST SA CUI: 8309690 | servicii | 65000000-3 | 25.03.2022 | 3,024 |
| Contract object: incarcat si transport deseuri vegetale | ||||||
| DA29034010 | MUNICIPIUL BEIUS CUI: 4794567 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 65000000-3 | 18.10.2021 | 157,052 |
| Contract object: pt si executie realizare racord termic apa canal bazin de inotconform adv1244257 | ||||||
| DA28724739 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RER VEST SA CUI: 8309690 | furnizare | 65000000-3 | 09.09.2021 | 3,672 |
| Contract object: transport deseuri municipale amestecate si incarcat deseuri municipale | ||||||
| DA27513757 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RER VEST SA CUI: 8309690 | servicii | 65000000-3 | 08.03.2021 | 1,716 |
| Contract object: incarcat si transport resturi vegetale | ||||||
| DA26416529 | COMUNA AVRAM IANCU CUI: 4794591 | TECH SCHEMATIC SRL CUI: 26499207 | furnizare | 65000000-3 | 23.09.2020 | 4,964 |
| Contract object: fosa septica vidanjabila tip imhoff | ||||||
| DA26108289 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RER VEST SA CUI: 8309690 | servicii | 65000000-3 | 12.08.2020 | 238 |
| Contract object: incarcat si transport deseuri din constructii (moloz) | ||||||
| DA26080039 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RER VEST SA CUI: 8309690 | servicii | 65000000-3 | 04.08.2020 | 1,144 |
| Contract object: incarcat si transport resturi vegetale | ||||||
| DA24946803 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RER VEST SA CUI: 8309690 | servicii | 65000000-3 | 31.01.2020 | 2,574 |
| Contract object: incarcat si transport resturi vegetale | ||||||
| DA23735283 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RER VEST SA CUI: 8309690 | servicii | 65000000-3 | 30.08.2019 | 1,430 |
| Contract object: incarcat si transport resturi vegetale | ||||||
| DA22572149 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RER VEST SA CUI: 8309690 | servicii | 65000000-3 | 13.03.2019 | 6,031 |
| Contract object: servicii de incarcare si transport deseuri amestecate | ||||||
| DA21777182 | CASA DE CULTURA BEIUS CUI: 5008900 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 65000000-3 | 19.11.2018 | 5,883 |
| Contract object: reparatii instalatie incalzire casa de cultura ioan ciordas beius | ||||||
| DA21600308 | MUNICIPIUL BEIUS CUI: 4794567 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 65000000-3 | 31.10.2018 | 3,744 |
| Contract object: lucrari interventii la utilitati str ion antonescu | ||||||
| DA21599117 | MUNICIPIUL BEIUS CUI: 4794567 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 65000000-3 | 30.10.2018 | 5,883 |
| Contract object: lucrari de interventie la utilitati pe strada horea | ||||||
| DA21592080 | MUNICIPIUL BEIUS CUI: 4794567 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 65000000-3 | 30.10.2018 | 6,889 |
| Contract object: lucrari de interventii la utilitati str. andrei saguna. | ||||||
| DA21057829 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | RER VEST SA CUI: 8309690 | servicii | 65000000-3 | 24.08.2018 | 1,508 |
| Contract object: servicii de incarcare si transport deseuri amestecate | ||||||
- 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