| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41156574 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | HYPER LINE CONSULT SRL CUI: 16739647 | furnizare | 39131100-0 | 10.09.2026 | 19,439 |
| Contract object: set rafturi metalice cu polite | ||||||
| DA41041554 | SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | HYPER LINE CONSULT SRL CUI: 16739647 | furnizare | 39152000-2 | 26.08.2026 | 105,866 |
| Contract object: sistem rafturi metalice adv1544122 | ||||||
| DA38130046 | MUNICIPIUL BIRLAD CUI: 4539912 | HYPER LINE CONSULT SRL CUI: 16739647 | furnizare | 39131100-0 | 19.05.2025 | 4,107 |
| Contract object: achizitionare polita raft 1200x320mm si pereche stalpi -laterala raft arhiva h2000x320 | ||||||
| DA38047117 | TRIBUNALUL VALCEA CUI: 2540767 | HYPER LINE CONSULT SRL CUI: 16739647 | furnizare | 39131100-0 | 07.05.2025 | 500 |
| Contract object: laterala raft arhiva h2000x400 | ||||||
| DA37872443 | TRIBUNALUL VALCEA CUI: 2540767 | HYPER LINE CONSULT SRL CUI: 16739647 | furnizare | 39131100-0 | 09.04.2025 | 7,422 |
| Contract object: rafturi metalice pentru arhiva | ||||||
| DA36847751 | UNITATEA MILITARA 01764 CUI: 27124086 | HYPER LINE CONSULT SRL CUI: 16739647 | furnizare | 39152000-2 | 05.11.2024 | 54,320 |
| Contract object: rafturi metalice profesionale | ||||||
| DA36817973 | APA CANAL NORD VEST SA CUI: 27221372 | HYPER LINE CONSULT SRL CUI: 16739647 | furnizare | 39131100-0 | 30.10.2024 | 17,963 |
| Contract object: rafturi metalice pentru depozitare manuala | ||||||
| DA36018759 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | HYPER LINE CONSULT SRL CUI: 16739647 | furnizare | 39100000-3 | 27.06.2024 | 9,993 |
| Contract object: raft arhiva - corp 2 picioare l1200 h2500 | ||||||
| DA36018795 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | HYPER LINE CONSULT SRL CUI: 16739647 | furnizare | 39131100-0 | 27.06.2024 | 12,655 |
| Contract object: raft arhiva corp cu 4 picioare h2500x l1200 | ||||||
| DA35530995 | UNITATEA MILITARA 01969 CUI: 4349047 | HYPER LINE CONSULT SRL CUI: 16739647 | furnizare | 39152000-2 | 16.04.2024 | 9,727 |
| Contract object: raft industrial pentru marfa paletizata | ||||||
| DA35306313 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | HYPER LINE CONSULT SRL CUI: 16739647 | servicii | 50800000-3 | 22.03.2024 | 248 |
| Contract object: servicii de intretinere si reparatii rafturi arhiva | ||||||
| DA33965589 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | HYPER LINE CONSULT SRL CUI: 16739647 | furnizare | 39131100-0 | 12.09.2023 | 4,320 |
| Contract object: raft arhiva h2000x400 cu 5 nivele 1500mm | ||||||
| DA33384316 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | HYPER LINE CONSULT SRL CUI: 16739647 | furnizare | 39100000-3 | 31.05.2023 | 12,738 |
| Contract object: pachet rafturi metalice pentru depozitare | ||||||
| DA33176912 | UM 02499 BUCURESTI CUI: 5129783 | HYPER LINE CONSULT SRL CUI: 16739647 | furnizare | 39100000-3 | 05.05.2023 | 54,553 |
| Contract object: pachet rafturi metalice pentru depozitare | ||||||
| DA32914006 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | HYPER LINE CONSULT SRL CUI: 16739647 | furnizare | 39131100-0 | 29.03.2023 | 7,348 |
| Contract object: sistem de rafturi pentru arhiva | ||||||
| DA26844607 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | HYPER LINE CONSULT SRL CUI: 16739647 | servicii | 50800000-3 | 18.11.2020 | 185 |
| Contract object: servicii de intretinere rafturi arhiva | ||||||
| DA26043258 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | HYPER LINE CONSULT SRL CUI: 16739647 | furnizare | 39131100-0 | 28.07.2020 | 8,524 |
| Contract object: rafturi arhiva | ||||||
- 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