| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41264883 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 25.09.2026 | 3,289 |
| Contract object: reparatii auto bh-05-ede | ||||||
| DA40820810 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | KAFER SRL CUI: 13170600 | servicii | 50112000-3 | 15.07.2026 | 414 |
| Contract object: reparatii auto bh-04-ede | ||||||
| DA40820839 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | KAFER SRL CUI: 13170600 | servicii | 50112000-3 | 15.07.2026 | 971 |
| Contract object: reparare auto bh-07-ede | ||||||
| DA39525871 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 12.12.2025 | 1,131 |
| Contract object: reparatii auto bh-04-ede | ||||||
| DA39525886 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 12.12.2025 | 1,849 |
| Contract object: reparatii auto bh-05-ede | ||||||
| DA39323396 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 20.11.2025 | 1,180 |
| Contract object: reparare bh05 ede-reparare sistem de oglinzi si geam fata | ||||||
| DA39292567 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 17.11.2025 | 5,070 |
| Contract object: reparatii automobil bh02 ede | ||||||
| DA38585448 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | KAFER SRL CUI: 13170600 | furnizare | 50112100-4 | 24.07.2025 | 834 |
| Contract object: reparare sistem de racire dacia logan bh-11-ede | ||||||
| DA38399400 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 25.06.2025 | 1,646 |
| Contract object: servicii de reparare a automobilelor (rev.2) | ||||||
| DA37813450 | JUDETUL BIHOR CUI: 4244997 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 02.04.2025 | 827 |
| Contract object: achizitia serviciului de reparatii la nissan navara bh - auto in posesia isu crisana | ||||||
| DA37653097 | JUDETUL BIHOR CUI: 4244997 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 13.03.2025 | 2,276 |
| Contract object: servicii de reparare a automobilelor bh 17 sxu | ||||||
| DA37593714 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 05.03.2025 | 2,904 |
| Contract object: servicii de reparare a automobilelor bh-05-ede | ||||||
| DA36585064 | JUDETUL BIHOR CUI: 4244997 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 26.09.2024 | 5,400 |
| Contract object: achizitia serviciului de reparatie injectoare pentru nissan navra - auto in posesia isu crisana | ||||||
| DA36125294 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 12.07.2024 | 2,012 |
| Contract object: revizie autoturism bh-02-ede | ||||||
| DA35987226 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 20.06.2024 | 2,200 |
| Contract object: achizitie serviciu montat/demontat c.v. manuala vw crafter | ||||||
| DA35981425 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | KAFER SRL CUI: 13170600 | furnizare | 50112100-4 | 20.06.2024 | 1,044 |
| Contract object: anvelope bh04ede | ||||||
| DA35981492 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | KAFER SRL CUI: 13170600 | furnizare | 50112100-4 | 20.06.2024 | 1,735 |
| Contract object: revizie bh04ede | ||||||
| DA35981584 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | KAFER SRL CUI: 13170600 | furnizare | 50112100-4 | 20.06.2024 | 632 |
| Contract object: servicii de reparare bh02ede | ||||||
| DA35891661 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 06.06.2024 | 3,570 |
| Contract object: servicii de reparare bh-02-ede | ||||||
| DA23901730 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 19.09.2019 | 1,572 |
| Contract object: bh 09 kyt_ reparatii | ||||||
| DA23901809 | SCOALA GIMNAZIALA SZENT ISTVAN COMUNA SANIOB CUI: 22594397 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 19.09.2019 | 150 |
| Contract object: bh 09 kyt b_reparatii itp | ||||||
| DA22955135 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 08.05.2019 | 2,491 |
| Contract object: reparatii auto bh 15 scb, vw crafter | ||||||
| DA22702645 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 29.03.2019 | 5,151 |
| Contract object: reparatii auto bh 15 scb, vw crafter | ||||||
| DA21590785 | LICEUL TEORETIC GABRIEL TEPELEA COMUNA BOROD CUI: 15235749 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 01.11.2018 | 1,289 |
| Contract object: reparatii automobile bh 75 scb | ||||||
| DA21204705 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | KAFER SRL CUI: 13170600 | servicii | 50112100-4 | 17.09.2018 | 2,828 |
| Contract object: servicii de reparare a automobilelor (rev.2) | ||||||
- 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