| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40671469 | SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 79714000-2 | 19.06.2026 | 2,100 |
| Contract object: servicii de operator rsvti conform legii nr.64/2008 | ||||||
| DA39622834 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 79714000-2 | 09.01.2026 | 1,800 |
| Contract object: servicii periodice rsvti | ||||||
| DA39382855 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 79714000-2 | 26.11.2025 | 900 |
| Contract object: alte servicii | ||||||
| DA39382791 | LICEUL TEORETIC ADY ENDRE CUI: 4208617 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 71317100-4 | 26.11.2025 | 1,400 |
| Contract object: alte ssm si psi | ||||||
| DA39382136 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 79714000-2 | 26.11.2025 | 9,600 |
| Contract object: servicii periodice rsvti | ||||||
| DA37963302 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | furnizare | 33196200-2 | 24.04.2025 | 1,500 |
| Contract object: harta tactila pentru nevazatori | ||||||
| DA37911553 | GRADINITA CU PROGRAM PRELUNGIT ORSOLYA CUI: 12548920 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | furnizare | 35111300-8 | 15.04.2025 | 163 |
| Contract object: stingator | ||||||
| DA37910780 | GRADINITA CU PROGRAM PRELUNGIT ORSOLYA CUI: 12548920 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | furnizare | 35111300-8 | 15.04.2025 | 163 |
| Contract object: stingator | ||||||
| DA37656998 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | furnizare | 33196200-2 | 13.03.2025 | 1,500 |
| Contract object: harta tactila pentru nevazatori | ||||||
| DA37626340 | LICEUL DE ARTE CUI: 4390275 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | furnizare | 31518100-1 | 10.03.2025 | 4,225 |
| Contract object: reflector led, 300w, 39000 lm, lumina neutra (4000k) | ||||||
| DA37380301 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 79714000-2 | 31.01.2025 | 1,800 |
| Contract object: servicii de operator rsvti cu atributiunile stipulate in legea 64/2008 | ||||||
| DA37020707 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 79714000-2 | 26.11.2024 | 10,200 |
| Contract object: servicii de operator rsvti | ||||||
| DA34799336 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 79714000-2 | 09.01.2024 | 1,200 |
| Contract object: servicii de operator rsvti cu atributiunile stipulate in legea 64/2008 | ||||||
| DA34673681 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 79714000-2 | 12.12.2023 | 7,800 |
| Contract object: servicii de operator rsvti | ||||||
| DA32351098 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 79714000-2 | 10.01.2023 | 1,200 |
| Contract object: servicii de operator rsvti | ||||||
| DA32191718 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 79714000-2 | 15.12.2022 | 7,800 |
| Contract object: servicii de operator rsvti | ||||||
| DA29785858 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 79714000-2 | 19.01.2022 | 1,560 |
| Contract object: servicii de operator rsvti | ||||||
| DA29709475 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 79714000-2 | 30.12.2021 | 7,020 |
| Contract object: servicii de operator rsvti | ||||||
| DA27555981 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 79714000-2 | 11.03.2021 | 9,000 |
| Contract object: servicii de operator rsvti | ||||||
| DA24817223 | FILARMONICA DE STAT CUI: 4253790 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 79714000-2 | 09.01.2020 | 7,200 |
| Contract object: achizitie servicii de supraveghere rsvti conform referat intern | ||||||
| DA24686321 | FILARMONICA DE STAT CUI: 4253790 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 71631000-0 | 12.12.2019 | 750 |
| Contract object: achizitie verificarii si inspectie tehnica invederea obtinerii autorizatiei iscir conform referat | ||||||
| DA24423235 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 71631000-0 | 19.11.2019 | 1,000 |
| Contract object: servicii de inspectie tehnica | ||||||
| DA23277735 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | furnizare | 45310000-3 | 18.06.2019 | 7,021 |
| Contract object: verificarii de instalatii electrice - electrosecuritate | ||||||
| DA23004460 | SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 50711000-2 | 13.05.2019 | 510 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii (rev.2) | ||||||
| DA22580563 | CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 | FENESI GYOZO PETER INTREPRINDERE INDIVIDUALA CUI: 26446890 | servicii | 50711000-2 | 12.03.2019 | 100 |
| Contract object: masurare priza de pamant | ||||||
- 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