| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41245031 | CURTEA DE APEL ORADEA CUI: 17071723 | NETPRO SRL CUI: 13390452 | furnizare | 44411100-5 | 23.09.2026 | 3,930 |
| Contract object: furnizarea si montarea a trei bucati robinet pentru toalete antivandal - curtea de apel oradea | ||||||
| DA40713627 | COMUNA AVRAM IANCU CUI: 4794591 | NETPRO SRL CUI: 13390452 | lucrari | 45453000-7 | 26.06.2026 | 866,345 |
| Contract object: executie lucrari cresterea eficientei energetice la camin cultural tamasda | ||||||
| DA39209943 | COMUNA SANTANDREI CUI: 4794583 | NETPRO SRL CUI: 13390452 | lucrari | 45453000-7 | 05.11.2025 | 103,304 |
| Contract object: lucrari de reabilitare a grupurilor sanitare la cladirea primariei comunei santandrei | ||||||
| DA39188358 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | NETPRO SRL CUI: 13390452 | lucrari | 45215120-4 | 03.11.2025 | 417,931 |
| Contract object: lucrari de construire camere de izolare corp c | ||||||
| DA38814128 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NETPRO SRL CUI: 13390452 | servicii | 98390000-3 | 08.09.2025 | 2,015 |
| Contract object: manipulare/transport 2 dulapuri | ||||||
| DA38732581 | COMUNA AVRAM IANCU CUI: 4794591 | NETPRO SRL CUI: 13390452 | lucrari | 45453000-7 | 22.08.2025 | 818,012 |
| Contract object: cresterea eficientei energetice la sediul administratiei publice a comunei avram iancu | ||||||
| DA38615478 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | NETPRO SRL CUI: 13390452 | lucrari | 45453000-7 | 30.07.2025 | 90,745 |
| Contract object: lucrare de reparatii curente centru de informare digitala ro | ||||||
| DA37882463 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NETPRO SRL CUI: 13390452 | servicii | 98390000-3 | 11.04.2025 | 300 |
| Contract object: manipulare si montaj butelie de argon | ||||||
| DA37761382 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NETPRO SRL CUI: 13390452 | servicii | 98390000-3 | 28.03.2025 | 300 |
| Contract object: manipulare si montaj butelie de argon | ||||||
| DA37619344 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NETPRO SRL CUI: 13390452 | servicii | 98390000-3 | 10.03.2025 | 300 |
| Contract object: manipulare si montaj butelie de argon | ||||||
| DA37363240 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NETPRO SRL CUI: 13390452 | servicii | 98390000-3 | 29.01.2025 | 300 |
| Contract object: manipulare si montaj butelie de argon | ||||||
| DA37185588 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | NETPRO SRL CUI: 13390452 | furnizare | 45453000-7 | 16.12.2024 | 39,705 |
| Contract object: reabilitare sala de curs vasile voiculescu | ||||||
| DA37035550 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NETPRO SRL CUI: 13390452 | servicii | 98390000-3 | 27.11.2024 | 300 |
| Contract object: manipulare si montaj butelie de argon | ||||||
| DA36832686 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NETPRO SRL CUI: 13390452 | servicii | 98390000-3 | 04.11.2024 | 300 |
| Contract object: manipulare si montaj butelie de acetilena | ||||||
| DA36811204 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NETPRO SRL CUI: 13390452 | servicii | 98390000-3 | 30.10.2024 | 300 |
| Contract object: manipulare si montaj butelie de argon | ||||||
| DA36634223 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NETPRO SRL CUI: 13390452 | servicii | 98390000-3 | 07.10.2024 | 300 |
| Contract object: manipulare si montaj butelie de argon | ||||||
| DA36482252 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NETPRO SRL CUI: 13390452 | servicii | 98390000-3 | 11.09.2024 | 300 |
| Contract object: manipulare si montaj butelie de argon | ||||||
| DA36129062 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NETPRO SRL CUI: 13390452 | furnizare | 44410000-7 | 16.07.2024 | 530 |
| Contract object: inlocuire baterie la sediul dsp | ||||||
| DA36083382 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NETPRO SRL CUI: 13390452 | servicii | 98390000-3 | 10.07.2024 | 300 |
| Contract object: manipulare si montaj butelie de argon | ||||||
| DA35791488 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NETPRO SRL CUI: 13390452 | servicii | 98390000-3 | 27.05.2024 | 300 |
| Contract object: manipulare si montaj butelie de argon | ||||||
| DA35639501 | UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 | NETPRO SRL CUI: 13390452 | lucrari | 45453000-7 | 30.04.2024 | 83,585 |
| Contract object: r.c. 799 | ||||||
| DA35629609 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | NETPRO SRL CUI: 13390452 | lucrari | 45421141-4 | 29.04.2024 | 793,248 |
| Contract object: reabililitare compartiment evaluari si statistica medicala-pav 50-13-01-parter, conform oferta | ||||||
| DA35616756 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NETPRO SRL CUI: 13390452 | lucrari | 45255400-3 | 26.04.2024 | 800 |
| Contract object: inlocuire corpuri de iluminat | ||||||
| DA35595267 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NETPRO SRL CUI: 13390452 | servicii | 98390000-3 | 24.04.2024 | 300 |
| Contract object: manipulare si montaj butelie de argon | ||||||
| DA35373232 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | NETPRO SRL CUI: 13390452 | servicii | 98390000-3 | 29.03.2024 | 300 |
| Contract object: manipulare si montaj butelie de argon sau acetilena | ||||||
- 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