| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40858166 | UM0657 CUI: 4208536 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 21.07.2026 | 439 |
| Contract object: materiale electrice pentru reparatii | ||||||
| DA40632235 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31680000-6 | 17.06.2026 | 530 |
| Contract object: achizitiie materiale electrice | ||||||
| DA40400725 | UM0657 CUI: 4208536 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 15.05.2026 | 842 |
| Contract object: tuburi neon | ||||||
| DA40031364 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31680000-6 | 19.03.2026 | 930 |
| Contract object: prelungitor 6 prize 5m cu protectie, cablu 3x1.5mmp | ||||||
| DA39928904 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31680000-6 | 03.03.2026 | 4,650 |
| Contract object: prelungitor 6 prize 5m cu protectie, cablu 3x1.5mmp | ||||||
| DA39845272 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 17.02.2026 | 1,052 |
| Contract object: becuri | ||||||
| DA39560214 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31531000-7 | 17.12.2025 | 421 |
| Contract object: bec e14 6w led, dimabil | ||||||
| DA39520905 | JUDETUL BIHOR CUI: 4244997 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 12.12.2025 | 1,818 |
| Contract object: tub led 18w 120 cm | ||||||
| DA39431721 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 03.12.2025 | 3,158 |
| Contract object: sigurante cc,pin terminal,priza pe sina, tub metalic | ||||||
| DA39406937 | UM0657 CUI: 4208536 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31680000-6 | 28.11.2025 | 5,581 |
| Contract object: pachet materiale electrice | ||||||
| DA38437544 | UM0657 CUI: 4208536 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 30.06.2025 | 8,238 |
| Contract object: materiale electrice pentru reparatii | ||||||
| DA37021916 | UM0657 CUI: 4208536 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 26.11.2024 | 5,027 |
| Contract object: materiale pentru reparatii electrice | ||||||
| DA36789439 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31680000-6 | 25.10.2024 | 17,289 |
| Contract object: achizitie accesorii electrice | ||||||
| DA36755682 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31527260-6 | 21.10.2024 | 1,072 |
| Contract object: corp iluminat led cu montaj inclus | ||||||
| DA36507590 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31320000-5 | 13.09.2024 | 189 |
| Contract object: achizitie cablu myym 5x 6 | ||||||
| DA36493497 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 12.09.2024 | 2,475 |
| Contract object: prestari servicii instalatii electrice | ||||||
| DA36483118 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31680000-6 | 11.09.2024 | 273 |
| Contract object: achizitie accesorii electrice | ||||||
| DA36299092 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681410-0 | 13.08.2024 | 1,101 |
| Contract object: achizitie materiale electrice | ||||||
| DA36191210 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 25.07.2024 | 629 |
| Contract object: achziitie accesorii electrice | ||||||
| DA36159392 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31411000-0 | 18.07.2024 | 1,100 |
| Contract object: baterie litiu 3v cr123a | ||||||
| DA35810048 | UM0657 CUI: 4208536 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 27.05.2024 | 2,353 |
| Contract object: materiale electrice | ||||||
| DA35769059 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31527300-9 | 22.05.2024 | 5,885 |
| Contract object: corp iluminat led 18w 2200lm ip65 4000k 60mm,corp iluminat led 36w 4400lm ip65 4000k 1200mm | ||||||
| DA35645323 | UM0657 CUI: 4208536 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 30.04.2024 | 960 |
| Contract object: bloc multipriza 6 prize si acumulator r14 (c) 3000mah ready2use 2 buc/blister | ||||||
| DA35585787 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681410-0 | 24.04.2024 | 1,790 |
| Contract object: achizitie materiale electrice | ||||||
| DA35562232 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | NM ELECTRO SRL CUI: 10958036 | furnizare | 31681000-3 | 19.04.2024 | 834 |
| Contract object: exec stocgestdatapret 6,20240419 00:00:00,%,%,0,3027 | ||||||
- 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