| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41051795 | UM0657 CUI: 4208536 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 31432000-3 | 26.08.2026 | 1,694 |
| Contract object: piese de schimb | ||||||
| DA41049685 | JUDETUL BIHOR CUI: 4244997 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 31432000-3 | 26.08.2026 | 560 |
| Contract object: achizitionarea unui acumuator auto pentru autoturism dacia duster bh-20cmj | ||||||
| DA40934225 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 24957000-7 | 06.08.2026 | 397 |
| Contract object: adblue | ||||||
| DA40520713 | COMUNA ROSIA CUI: 5460832 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 34913000-0 | 31.05.2026 | 11,702 |
| Contract object: achizitie ulei, fltre si accesorii pentru revizie parc auto | ||||||
| DA39728706 | JUDETUL BIHOR CUI: 4244997 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 34300000-0 | 29.01.2026 | 1,325 |
| Contract object: achizi. solutie anti-inghet, acumulator si becuri pentru autovehiculele consiliului judetean bihor | ||||||
| DA39409262 | UM0657 CUI: 4208536 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 34300000-0 | 28.11.2025 | 2,155 |
| Contract object: acumulatori auto | ||||||
| DA39409304 | UM0657 CUI: 4208536 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 34300000-0 | 28.11.2025 | 1,225 |
| Contract object: lichid spalat parbriz iarna 5l -20 | ||||||
| DA39183027 | JUDETUL BIHOR CUI: 4244997 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 34300000-0 | 31.10.2025 | 529 |
| Contract object: achizitionarea unui acumulator pentru auto bh 35 cjb | ||||||
| DA39171854 | UM0657 CUI: 4208536 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 34300000-0 | 29.10.2025 | 8,730 |
| Contract object: piese de schimb auto | ||||||
| DA38941260 | JUDETUL BIHOR CUI: 4244997 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 31434000-7 | 24.09.2025 | 726 |
| Contract object: achizitionarea unui acumulator pentru auto bh 01 cjb | ||||||
| DA38853386 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 09211100-2 | 11.09.2025 | 516 |
| Contract object: pachet adblueulei oe 0w20 | ||||||
| DA38425396 | UM0657 CUI: 4208536 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 31432000-3 | 27.06.2025 | 2,821 |
| Contract object: acumulatori auto | ||||||
| DA38139870 | UM0657 CUI: 4208536 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 24957000-7 | 19.05.2025 | 672 |
| Contract object: adblue | ||||||
| DA38096450 | COMUNA ROSIA CUI: 5460832 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 09211100-2 | 13.05.2025 | 4,117 |
| Contract object: furnizare ulei, filtre si accesorii pentru revizie parc auto | ||||||
| DA38049701 | JUDETUL BIHOR CUI: 4244997 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 31431000-6 | 07.05.2025 | 619 |
| Contract object: achizitie acumulator auto tip agm70 pentru masina bh15cae | ||||||
| DA37775791 | UM0657 CUI: 4208536 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 34322400-4 | 28.03.2025 | 2,985 |
| Contract object: piese de schimb auto | ||||||
| DA37710780 | UM0657 CUI: 4208536 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 31432000-3 | 20.03.2025 | 5,412 |
| Contract object: piese de schimb auto | ||||||
| DA37166896 | UM0657 CUI: 4208536 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 31432000-3 | 13.12.2024 | 1,143 |
| Contract object: acumulator | ||||||
| DA37115543 | COMUNA NOJORID CUI: 4454999 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 44423000-1 | 09.12.2024 | 2,987 |
| Contract object: diverse articole utilaje primarie | ||||||
| DA37094816 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 24957000-7 | 04.12.2024 | 1,260 |
| Contract object: becuri , adeblue, solutie parbriz | ||||||
| DA37023467 | UM0657 CUI: 4208536 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 34631400-3 | 26.11.2024 | 4,151 |
| Contract object: piese de schimb auto | ||||||
| DA36970404 | UM0657 CUI: 4208536 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 34631400-3 | 19.11.2024 | 689 |
| Contract object: anvelope | ||||||
| DA36918119 | JUDETUL BIHOR CUI: 4244997 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 24957000-7 | 13.11.2024 | 5,515 |
| Contract object: piese si accesorii pentru vehicule | ||||||
| DA36772115 | UM0657 CUI: 4208536 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 38540000-2 | 24.10.2024 | 164 |
| Contract object: aparat de masurare multimetru | ||||||
| DA36603753 | UM0657 CUI: 4208536 | CORIADA SPEDITION SRL CUI: 24446150 | furnizare | 31531000-7 | 30.09.2024 | 109 |
| Contract object: piese de schimb auto | ||||||
- 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