| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA35978630 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | STIL ELECTRO MAX SRL CUI: 24296877 | servicii | 71630000-3 | 19.06.2024 | 33,290 |
| Contract object: verificari periodice ale instalatiei electrice | ||||||
| DA35037280 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | STIL ELECTRO MAX SRL CUI: 24296877 | servicii | 71630000-3 | 14.02.2024 | 1,000 |
| Contract object: verificarea rezistentei de dispersie la prizele de pamant pram | ||||||
| DA34605957 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | STIL ELECTRO MAX SRL CUI: 24296877 | servicii | 71630000-3 | 04.12.2023 | 25,800 |
| Contract object: verificari periodice ale instalatiei electrice in cladirea teatrului de stat din oradea | ||||||
| DA33364613 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | STIL ELECTRO MAX SRL CUI: 24296877 | servicii | 71630000-3 | 29.05.2023 | 22,540 |
| Contract object: verificari periodice ale instalatiei electrice | ||||||
| DA32635809 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | STIL ELECTRO MAX SRL CUI: 24296877 | servicii | 71630000-3 | 22.02.2023 | 800 |
| Contract object: verificarea rezistentei de dispersie la prizele de pamant | ||||||
| DA32579727 | MUNICIPIUL ORADEA CUI: 4230487 | STIL ELECTRO MAX SRL CUI: 24296877 | furnizare | 31500000-1 | 16.02.2023 | 6,396 |
| Contract object: reparatii curente instalatia de iluminat exterior din cadrul parcarii situata pe calea borsului | ||||||
| DA32261679 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | STIL ELECTRO MAX SRL CUI: 24296877 | servicii | 71630000-3 | 21.12.2022 | 25,800 |
| Contract object: verificari periodice ale instalatiei electrice in cladirea teatrului de stat din oradea | ||||||
| DA30240106 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | STIL ELECTRO MAX SRL CUI: 24296877 | servicii | 45450000-6 | 28.03.2022 | 3,740 |
| Contract object: igienizare birou prin zugravire si inlocuire parchet laminat | ||||||
| DA30199680 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | STIL ELECTRO MAX SRL CUI: 24296877 | furnizare | 39714110-4 | 22.03.2022 | 390 |
| Contract object: ventilator pentru baie 150 mm | ||||||
| DA30122364 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | STIL ELECTRO MAX SRL CUI: 24296877 | lucrari | 45450000-6 | 11.03.2022 | 6,000 |
| Contract object: igienizare birou prin zugravire si inlocuire parchet laminat | ||||||
| DA29999435 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | STIL ELECTRO MAX SRL CUI: 24296877 | servicii | 71630000-3 | 22.02.2022 | 700 |
| Contract object: verificarea rezistentei de dispersie la prizele de pamant | ||||||
| DA29973646 | COMUNA ROSIORI CUI: 15579483 | STIL ELECTRO MAX SRL CUI: 24296877 | servicii | 50232100-1 | 18.02.2022 | 50,755 |
| Contract object: reparatie instalatie de iluminat public | ||||||
| DA29947427 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | STIL ELECTRO MAX SRL CUI: 24296877 | servicii | 45317000-2 | 16.02.2022 | 13,741 |
| Contract object: reparatie instalatie de dezumidificare si ventilatie | ||||||
| DA29699321 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | STIL ELECTRO MAX SRL CUI: 24296877 | servicii | 39717200-3 | 28.12.2021 | 5,400 |
| Contract object: aer conditionat grundig, 12000 btu, a++ | ||||||
| DA29239574 | SCOALA GIMNAZIALA IOAN SLAVICI CUI: 12555706 | STIL ELECTRO MAX SRL CUI: 24296877 | furnizare | 31214500-4 | 12.11.2021 | 450 |
| Contract object: inlocuit tablou electric | ||||||
| DA29112726 | LICEUL DE ARTE CUI: 4390275 | STIL ELECTRO MAX SRL CUI: 24296877 | lucrari | 45317000-2 | 29.10.2021 | 1,515 |
| Contract object: reparatie instalatie de paratrasnet | ||||||
| DA28908393 | COMUNA ROSIORI CUI: 15579483 | STIL ELECTRO MAX SRL CUI: 24296877 | servicii | 50232100-1 | 04.10.2021 | 12,566 |
| Contract object: reparatie instalatie de iluminat public | ||||||
| DA28799377 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | STIL ELECTRO MAX SRL CUI: 24296877 | furnizare | 39717200-3 | 21.09.2021 | 2,000 |
| Contract object: aparat aer conditionat 9000 btu + dem inst | ||||||
| DA28732316 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | STIL ELECTRO MAX SRL CUI: 24296877 | servicii | 44112240-2 | 14.09.2021 | 2,700 |
| Contract object: montaj parchet laminat | ||||||
| DA28598257 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | STIL ELECTRO MAX SRL CUI: 24296877 | servicii | 44112240-2 | 25.08.2021 | 2,400 |
| Contract object: montaj parchet laminat | ||||||
| DA28518544 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | STIL ELECTRO MAX SRL CUI: 24296877 | furnizare | 39717200-3 | 06.08.2021 | 4,600 |
| Contract object: demontaj remontaj ac12000 btu | ||||||
| DA28501219 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | STIL ELECTRO MAX SRL CUI: 24296877 | servicii | 71630000-3 | 05.08.2021 | 6,510 |
| Contract object: verificare functionare iluminat de siguranta, panicia, hidrant,evacuare,circulatie,veghe,portabil | ||||||
| DA28381421 | SCOALA GIMNAZIALA JAKO ZSIGMOND COMUNA ROSIORI CUI: 19213034 | STIL ELECTRO MAX SRL CUI: 24296877 | lucrari | 31524100-6 | 13.07.2021 | 7,464 |
| Contract object: eficientizare a consumului de energie electrica | ||||||
| DA28318525 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | STIL ELECTRO MAX SRL CUI: 24296877 | lucrari | 45317000-2 | 05.07.2021 | 3,671 |
| Contract object: inlocuiere cablu de alimentare lea si teg la substaia marghita | ||||||
| DA28143864 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | STIL ELECTRO MAX SRL CUI: 24296877 | furnizare | 39717200-3 | 09.06.2021 | 2,000 |
| Contract object: demontaj remontaj ac 9000 btu | ||||||
- 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