| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40602066 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | SANITAS LURA SRL CUI: 23138917 | servicii | 50511000-0 | 11.06.2026 | 1,700 |
| Contract object: servicii revizie pompe caldura | ||||||
| DA40363829 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | SANITAS LURA SRL CUI: 23138917 | servicii | 45259300-0 | 12.05.2026 | 109,000 |
| Contract object: contract prestari servicii de reparatii si intretinere centrale termice si autorizarea acestora | ||||||
| DA40050493 | CURTEA DE APEL ORADEA CUI: 17071723 | SANITAS LURA SRL CUI: 23138917 | servicii | 50511000-0 | 23.03.2026 | 5,073 |
| Contract object: lucrari de mentenanta pompe vfv - adv1520134 | ||||||
| DA39935836 | COMUNA TOBOLIU CUI: 23259072 | SANITAS LURA SRL CUI: 23138917 | servicii | 45259300-0 | 04.03.2026 | 1,360 |
| Contract object: lucrare de reparatie centrala termica | ||||||
| DA39705438 | CURTEA DE APEL ORADEA CUI: 17071723 | SANITAS LURA SRL CUI: 23138917 | servicii | 42513290-4 | 26.01.2026 | 2,410 |
| Contract object: lucrare de reparatie echipament vrv | ||||||
| DA39619707 | CURTEA DE APEL ORADEA CUI: 17071723 | SANITAS LURA SRL CUI: 23138917 | servicii | 50511000-0 | 13.01.2026 | 1,691 |
| Contract object: lucrari de mentenanta pompe vfvcfm act aditional1/2028/24/a din 16.12.2025 | ||||||
| DA39343548 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | SANITAS LURA SRL CUI: 23138917 | servicii | 45259300-0 | 21.11.2025 | 11,300 |
| Contract object: servicii verificare si intretinere centrale termice+autoriz. iscir sediu ftif bihor si cant. salonta | ||||||
| DA39254018 | CURTEA DE APEL ORADEA CUI: 17071723 | SANITAS LURA SRL CUI: 23138917 | servicii | 50700000-2 | 11.11.2025 | 3,356 |
| Contract object: lucrare de reparatie instalatii sanitare inlocuire conducta acm | ||||||
| DA38745587 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | SANITAS LURA SRL CUI: 23138917 | servicii | 45259300-0 | 26.08.2025 | 1,450 |
| Contract object: servicii de revizie pompa de caldura | ||||||
| DA38316854 | CURTEA DE APEL ORADEA CUI: 17071723 | SANITAS LURA SRL CUI: 23138917 | furnizare | 50730000-1 | 13.06.2025 | 17,590 |
| Contract object: inlocuire placi inverter si placi comunicare vrv | ||||||
| DA38176653 | CURTEA DE APEL ORADEA CUI: 17071723 | SANITAS LURA SRL CUI: 23138917 | furnizare | 50700000-2 | 22.05.2025 | 741 |
| Contract object: inlocuire flotor statie ape uzate | ||||||
| DA38101593 | COMUNA SANTANDREI CUI: 4794583 | SANITAS LURA SRL CUI: 23138917 | servicii | 71631000-0 | 14.05.2025 | 5,350 |
| Contract object: verificare centrale termice | ||||||
| DA38091169 | CURTEA DE APEL ORADEA CUI: 17071723 | SANITAS LURA SRL CUI: 23138917 | servicii | 50730000-1 | 13.05.2025 | 46,800 |
| Contract object: mentenanta pt sisteme de climatizare - adv1479640 | ||||||
| DA37975272 | CURTEA DE APEL ORADEA CUI: 17071723 | SANITAS LURA SRL CUI: 23138917 | servicii | 50730000-1 | 29.04.2025 | 26,000 |
| Contract object: servicii de mentenanta vrv - adv1335027 | ||||||
| DA37815593 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | SANITAS LURA SRL CUI: 23138917 | furnizare | 45259300-0 | 15.04.2025 | 1,109 |
| Contract object: diverse artricole necesare pentru monarea centralei termice la ciapad trinitatea | ||||||
| DA37902081 | CURTEA DE APEL ORADEA CUI: 17071723 | SANITAS LURA SRL CUI: 23138917 | servicii | 50511000-0 | 14.04.2025 | 5,073 |
| Contract object: lucrari de mentenanta pompe vfv - adv1475148 | ||||||
| DA37768126 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | SANITAS LURA SRL CUI: 23138917 | servicii | 45259300-0 | 31.03.2025 | 1,188 |
| Contract object: inlocuit pompa recirculare la centrala termica la ciapad remeti | ||||||
| DA37206486 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | SANITAS LURA SRL CUI: 23138917 | servicii | 45232460-4 | 17.12.2024 | 4,103 |
| Contract object: pachet-lucrari de reparatii instalatii sanitare | ||||||
| DA36381864 | COMUNA SANTANDREI CUI: 4794583 | SANITAS LURA SRL CUI: 23138917 | servicii | 45259300-0 | 29.08.2024 | 3,000 |
| Contract object: reparatii sistem incalzire sala de sport | ||||||
| DA35849729 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | SANITAS LURA SRL CUI: 23138917 | lucrari | 45232141-2 | 31.05.2024 | 742 |
| Contract object: lucrare de inlocuire robineti coloane instalatie incalzire/climatizare | ||||||
| DA35535427 | SCOALA GIMNAZIALA NR 1 CHERESIG CUI: 24787165 | SANITAS LURA SRL CUI: 23138917 | lucrari | 45310000-3 | 17.04.2024 | 5,000 |
| Contract object: lucrare de montaj prize bipolare in laborator de informatica scoala gimnaziala nr. 1 cheresig | ||||||
| DA35324518 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | SANITAS LURA SRL CUI: 23138917 | lucrari | 71631000-0 | 22.03.2024 | 2,071 |
| Contract object: : 71631000-0 servicii de inspectie tehnica (rev.2) | ||||||
| DA35156396 | COMUNA GIRISU DE CRIS CUI: 4883966 | SANITAS LURA SRL CUI: 23138917 | servicii | 45232141-2 | 01.03.2024 | 14,400 |
| Contract object: mentenanta instalatii sanitare - termice com girisu de cris | ||||||
| DA34994258 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | SANITAS LURA SRL CUI: 23138917 | lucrari | 45232141-2 | 08.02.2024 | 6,325 |
| Contract object: lucrare de montat pompa la centrala termica ciapad remeti | ||||||
| DA32867811 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | SANITAS LURA SRL CUI: 23138917 | servicii | 45259300-0 | 24.03.2023 | 7,892 |
| Contract object: reparatie cazan pe lemne -bihor | ||||||
- 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