| 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 | ||||||
| DA41302551 | ORASUL VASCAU CUI: 4969090 | GMR GLOBAL SOLUTIONS SRL CUI: 35892921 | lucrari | 45310000-3 | 30.09.2026 | 9,357 |
| Contract object: executie bransamente electrice trifazate - pompa apa str. izvorul rece si primarie str. unirii 75 | ||||||
| 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 | ||||||
| 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 | ||||||
| DA41297430 | MUNICIPIUL SALONTA CUI: 4593423 | TECH SCHEMATIC SRL CUI: 26499207 | lucrari | 45261210-9 | 30.09.2026 | 21,000 |
| Contract object: reparatii invelitoare acoperis primarie | ||||||
| DA41296231 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | GABYMA SRL CUI: 19753891 | servicii | 45232460-4 | 30.09.2026 | 12,980 |
| Contract object: lucrare instalatii sanitare | ||||||
| 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 | ||||||
| DA41295725 | COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | TECH SCHEMATIC SRL CUI: 26499207 | servicii | 45232141-2 | 30.09.2026 | 51,240 |
| Contract object: reparatii sistem de incalzire | ||||||
| DA41289631 | COMUNA TAUT CUI: 3518881 | STREET CONSTRUCT SRL CUI: 17966001 | lucrari | 45233120-6 | 30.09.2026 | 892,605 |
| Contract object: reabilitare drum comunal dc61a loc.nadas comuna taut jud.arad | ||||||
| DA41285998 | ORASUL VALEA LUI MIHAI CUI: 4650570 | INTER-PAL SERVICII SRL CUI: 5181536 | lucrari | 45310000-3 | 30.09.2026 | 7,644 |
| Contract object: executare instalatiei electrice | ||||||
| DA41284567 | COMUNA GIRISU DE CRIS CUI: 4883966 | NORAH EXPERT SRL CUI: 50710667 | servicii | 45310000-3 | 30.09.2026 | 9,468 |
| Contract object: lucrari de instalatii electrice la balta girisu de cris | ||||||
| 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 | ||||||
| DA41294130 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | RHOSTERMOCLIM SRL CUI: 15358393 | servicii | 45259300-0 | 29.09.2026 | 2,325 |
| Contract object: reparatii si revizii instalatia de incalzire cu ventiloconvectoare | ||||||
| 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 | ||||||
| DA41291614 | SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 | PETINSTAL SRL CUI: 22004062 | furnizare | 45331100-7 | 29.09.2026 | 600 |
| Contract object: lucrari de montaj a centralelor termice | ||||||
- 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