| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278516 | MUNICIPIUL ORADEA CUI: 4230487 | MEZAMIR SRL CUI: 23871623 | servicii | 90911200-8 | 29.09.2026 | 13,500 |
| Contract object: servicii de curatare si spalare a suprafetelor situate in pasajul pietonal subteran decebal | ||||||
| DA40015075 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MEZAMIR SRL CUI: 23871623 | servicii | 90911300-9 | 18.03.2026 | 41,200 |
| Contract object: servicii de curatare si spalare suprafete si geamuri exterioare | ||||||
| DA40015240 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MEZAMIR SRL CUI: 23871623 | servicii | 45112710-5 | 18.03.2026 | 8,000 |
| Contract object: servicii intretinere spatiu verde terasa upu | ||||||
| DA39975512 | MUNICIPIUL ORADEA CUI: 4230487 | MEZAMIR SRL CUI: 23871623 | servicii | 90911200-8 | 11.03.2026 | 224,668 |
| Contract object: servicii de curatare si spalare pasaje pietonale magheru, dacia1, dacia2 | ||||||
| DA39063756 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MEZAMIR SRL CUI: 23871623 | servicii | 90911300-9 | 14.10.2025 | 10,350 |
| Contract object: spalare fatada cladire | ||||||
| DA38112097 | MUNICIPIUL ORADEA CUI: 4230487 | MEZAMIR SRL CUI: 23871623 | furnizare | 50850000-8 | 16.05.2025 | 189,080 |
| Contract object: servicii de reconditionare a bancilor de odihna din piata unirii si str.libertatii | ||||||
| DA37594343 | MUNICIPIUL ORADEA CUI: 4230487 | MEZAMIR SRL CUI: 23871623 | servicii | 90911200-8 | 06.03.2025 | 164,224 |
| Contract object: servicii de curatare si spalare a suprafetelor situate in pasaje pietonale subterane magheru, dacia | ||||||
| DA37589712 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MEZAMIR SRL CUI: 23871623 | servicii | 45112710-5 | 05.03.2025 | 4,202 |
| Contract object: intretinere spatiu verde upu | ||||||
| DA37567354 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MEZAMIR SRL CUI: 23871623 | servicii | 90911300-9 | 04.03.2025 | 12,000 |
| Contract object: servicii de curatare si spalare geamuri exterioare si suprafete | ||||||
| DA35260540 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | MEZAMIR SRL CUI: 23871623 | servicii | 90911300-9 | 15.03.2024 | 9,999 |
| Contract object: servicii de curatare si spalare geamuri exterioare | ||||||
- 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