| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41305319 | COMUNA DOBRESTI CUI: 5628791 | COFIDO SRL CUI: 16282137 | servicii | 71320000-7 | 30.09.2026 | 210,500 |
| Contract object: servicii de proiectare turism rural (fise dt1 adr) | ||||||
| DA41305295 | COMUNA BALC CUI: 5431683 | COFIDO SRL CUI: 16282137 | servicii | 71322000-1 | 30.09.2026 | 210,616 |
| Contract object: servicii de intocmire dtac+pt+dde - proiect cod smis: 365427 infrastructura educationala | ||||||
| DA41253961 | COMUNA POCOLA CUI: 5398323 | CADRO LANDSCAPE STUDIO SRL CUI: 44567059 | servicii | 71322000-1 | 30.09.2026 | 210,000 |
| Contract object: servicii de proiectare amenajarea spatiilor verzi din comuna pocola | ||||||
| DA41304244 | MUNICIPIUL SALONTA CUI: 4593423 | ELESAL SRL CUI: 16376681 | servicii | 71632000-7 | 30.09.2026 | 24,720 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant | ||||||
| DA41301376 | COMUNA DOBRESTI CUI: 5628791 | PROEXCO SRL CUI: 17801909 | servicii | 71000000-8 | 30.09.2026 | 240,000 |
| Contract object: proiectare dtac+pt+de reabilitari/modernizari constructii existente | ||||||
| DA41301765 | COMUNA GEPIU CUI: 16132288 | PROEXCO SRL CUI: 17801909 | servicii | 71322000-1 | 30.09.2026 | 210,000 |
| Contract object: sf,dtac, pt mobilitate periurbana/regenerare-revitalizare urbana/amenaj zona agrement/infr verde | ||||||
| DA41300512 | SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 | STEBALI TRANS SRL CUI: 10094495 | furnizare | 71631200-2 | 30.09.2026 | 165 |
| Contract object: itp - inspectie tehnica periodica a autoturismelor | ||||||
| DA41294700 | COMPANIA DE APA ORADEA SA CUI: 54760 | NEC SIG SOLUTIONS SRL CUI: 40439103 | servicii | 71317000-3 | 30.09.2026 | 1,500 |
| Contract object: servicii de analiza de risc la securitate fizica a obiectivelor, bunurilor, valorilor | ||||||
| DA41296862 | COMUNA TULCA CUI: 5149128 | PROEXCO SRL CUI: 17801909 | servicii | 71322000-1 | 30.09.2026 | 210,000 |
| Contract object: sf,dtac, pt mobilitate periurbana/regenerare-revitalizare urbana/amenaj zona agrement/infr verde | ||||||
| DA41294684 | ORAS INEU CUI: 3519020 | HMC ENGINEERING CONSULT SRL CUI: 45122660 | servicii | 71520000-9 | 30.09.2026 | 22,000 |
| Contract object: dirigentie de santier -lucrari suplimentare -scoala cu clasele v-viii | ||||||
| DA41287394 | COMUNA GIRISU DE CRIS CUI: 4883966 | A & T IDEAL SRL CUI: 17309656 | servicii | 71520000-9 | 30.09.2026 | 8,000 |
| Contract object: lucrari de dirigintie de santier pt ,,amenajare teren de sport in loc tarian | ||||||
| DA41277747 | COMUNA MAGESTI CUI: 4687234 | TRIPON TOPCAD SRL CUI: 28493200 | furnizare | 71354300-7 | 29.09.2026 | 3,400 |
| Contract object: documentatie cadastrala - actualizare informatii cadastrale | ||||||
| DA41269800 | COMUNA CIUMEGHIU CUI: 4641300 | ARIA URBANA SRL CUI: 33203257 | servicii | 71410000-5 | 29.09.2026 | 267,500 |
| Contract object: servicii de integrare plan urbanistic general intr-o harta interactiva gis in comuna ciumeghiu | ||||||
| DA41277413 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 29.09.2026 | 945 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||||
| DA41277271 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | servicii | 71631000-0 | 29.09.2026 | 945 |
| Contract object: vtu-cazan de apa calda si de abur de joasa presiune | ||||||
| DA41288122 | DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 71631200-2 | 29.09.2026 | 130 |
| Contract object: inspectie tehnica autoturism | ||||||
| DA41281630 | COMUNA CEICA CUI: 4784210 | CONSULTANTA PLUS SRL CUI: 51744870 | servicii | 71520000-9 | 29.09.2026 | 20,000 |
| Contract object: servicii de dirigentie de santier | ||||||
| DA41287797 | ORASUL VALEA LUI MIHAI CUI: 4650570 | BEDE LASZLO JANOS PERSOANA FIZICA AUTORIZATA CUI: 36749203 | servicii | 71318000-0 | 29.09.2026 | 5,000 |
| Contract object: consultanta | ||||||
| DA41284277 | COMUNA CURTUISENI CUI: 4856066 | EUROSYSTEM CONSULTING SRL CUI: 25022357 | servicii | 71317000-3 | 29.09.2026 | 4,800 |
| Contract object: servicii de prevenire si protectie | ||||||
| DA41275831 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | SERVICE CASA SRL CUI: 15545901 | servicii | 71631200-2 | 28.09.2026 | 3,180 |
| Contract object: inspectie tehnica periodica ipj, conform ctr. nr. 169578/21.01.2026 | ||||||
| DA41256752 | ORASUL ALESD CUI: 4348920 | BHPROINV SRL CUI: 37676932 | servicii | 71322000-1 | 28.09.2026 | 270,000 |
| Contract object: proiectare d.t.a.c. si d.d.e. - primaria orasului alesd | ||||||
| DA41272577 | COMUNA DERNA CUI: 5316498 | TOP PROFI SRL CUI: 22563927 | servicii | 71319000-7 | 28.09.2026 | 900 |
| Contract object: evaluare teren pana la 30000 mp | ||||||
| DA41272303 | COMUNA DOBRESTI CUI: 4829975 | ELECTRIC LIGHT SYSTEMS SRL CUI: 39297250 | servicii | 71323100-9 | 28.09.2026 | 42,000 |
| Contract object: servicii de proiectare dali/sf , audit energetic , proiect tehnic , documentatii tehnice pentru obti | ||||||
| DA41264229 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | STEFURA CONSTANTIN - DRAGOS PERSOANA FIZICA AUTORIZATA CUI: 36894530 | servicii | 71356000-8 | 28.09.2026 | 2,535 |
| Contract object: verificare si masurare rezistenta de dispersie prize de pamant | ||||||
| DA41271255 | COMUNA BUNTESTI CUI: 4558698 | EXDEPRO SRL CUI: 36355896 | servicii | 71241000-9 | 25.09.2026 | 60,000 |
| Contract object: servicii intocmire sf - infiintare noi capacitati de producere a energiei electrice | ||||||
- 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