| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143435 | COMUNA BORS CUI: 4390526 | KLUNER SRL CUI: 28399182 | furnizare | 09331000-8 | 09.09.2026 | 91,740 |
| Contract object: sistem fotovoltaic | ||||||
| DA40859576 | COMUNA SACADAT CUI: 4784296 | KLUNER SRL CUI: 28399182 | servicii | 90470000-2 | 21.07.2026 | 3,600 |
| Contract object: prestari servicii - inspectie video canalizare sabolciu | ||||||
| DA40759220 | COMUNA SACADAT CUI: 4784296 | KLUNER SRL CUI: 28399182 | servicii | 90470000-2 | 03.07.2026 | 3,000 |
| Contract object: prestari servicii - inspectie video canalizare | ||||||
| DA40706009 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | KLUNER SRL CUI: 28399182 | servicii | 71631000-0 | 25.06.2026 | 780 |
| Contract object: constatare grup pompare hidranti | ||||||
| DA40700972 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | KLUNER SRL CUI: 28399182 | servicii | 98300000-6 | 25.06.2026 | 2,700 |
| Contract object: servicii de racordare apa si canalizare containere sanitare eveniment festivalul medieval oradea | ||||||
| DA40704047 | COMUNA POPESTI CUI: 5398340 | KLUNER SRL CUI: 28399182 | lucrari | 45251100-2 | 25.06.2026 | 863,177 |
| Contract object: infiintare parc fotovoltaic in comuna popesti loc.voivozi cad 55102 , jud.bihor | ||||||
| DA40661704 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | KLUNER SRL CUI: 28399182 | servicii | 50413200-5 | 18.06.2026 | 5,179 |
| Contract object: prestari servicii - remediere umplere automata rezervor incendiu | ||||||
| DA40594028 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | KLUNER SRL CUI: 28399182 | furnizare | 45331110-0 | 10.06.2026 | 1,750 |
| Contract object: montaj boiler 200 l + robineti coloana | ||||||
| DA40363121 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | KLUNER SRL CUI: 28399182 | servicii | 71356100-9 | 11.05.2026 | 800 |
| Contract object: revizie tehnica periodica la iu gaz oh bh | ||||||
| DA40307052 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | KLUNER SRL CUI: 28399182 | servicii | 38431100-6 | 04.05.2026 | 500 |
| Contract object: servicii inlocuire detector gaz | ||||||
| DA40218743 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | KLUNER SRL CUI: 28399182 | servicii | 50800000-3 | 21.04.2026 | 1,885 |
| Contract object: prestari servicii - reparatie/inlocuire rez. wc | ||||||
| DA40202525 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | KLUNER SRL CUI: 28399182 | servicii | 71356100-9 | 20.04.2026 | 250 |
| Contract object: verificare tehnica periodica iu gaz | ||||||
| DA40189938 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | KLUNER SRL CUI: 28399182 | servicii | 50720000-8 | 17.04.2026 | 1,326 |
| Contract object: prestari servicii - constatare ct gaz | ||||||
| DA40190030 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | KLUNER SRL CUI: 28399182 | furnizare | 39715210-2 | 17.04.2026 | 22,710 |
| Contract object: furnizare, montaj si autorizare centrala termica gaz 49kw | ||||||
| DA40158452 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | KLUNER SRL CUI: 28399182 | furnizare | 71356100-9 | 08.04.2026 | 1,286 |
| Contract object: verificare tehnica periodica iu gaz + ct gaz | ||||||
| DA40130399 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | KLUNER SRL CUI: 28399182 | servicii | 71356100-9 | 02.04.2026 | 1,630 |
| Contract object: servicii de control tehnic | ||||||
| DA40080478 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | KLUNER SRL CUI: 28399182 | furnizare | 71356100-9 | 26.03.2026 | 500 |
| Contract object: revizie tehnica periodica la iu gaz | ||||||
| DA39980771 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | KLUNER SRL CUI: 28399182 | servicii | 71356100-9 | 11.03.2026 | 1,641 |
| Contract object: verificare iscir ct gaz 75kw + interventie ct | ||||||
| DA39944743 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | KLUNER SRL CUI: 28399182 | servicii | 71356100-9 | 06.03.2026 | 1,430 |
| Contract object: verificare tehnica periodica anre si iscir | ||||||
| DA39929906 | MUNICIPIUL SALONTA CUI: 4593423 | KLUNER SRL CUI: 28399182 | servicii | 71356100-9 | 03.03.2026 | 360 |
| Contract object: revizie tehnica periodica anre la iu a gazelor naturale | ||||||
| DA39881492 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | KLUNER SRL CUI: 28399182 | servicii | 50720000-8 | 24.02.2026 | 2,026 |
| Contract object: servicii reparatie ct - inlocuire 2 bucati electrod detectie | ||||||
| DA39879819 | SCOALA GIMNAZIALA DR BALASI JOZSEF COMUNA CURTUISENI CUI: 23998938 | KLUNER SRL CUI: 28399182 | servicii | 50720000-8 | 23.02.2026 | 1,726 |
| Contract object: prestari servicii - reparatie ct gaz | ||||||
| DA39755167 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | KLUNER SRL CUI: 28399182 | servicii | 76600000-9 | 02.02.2026 | 900 |
| Contract object: prestari servicii - inspectie video canalizare | ||||||
| DA39384165 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | KLUNER SRL CUI: 28399182 | servicii | 98300000-6 | 26.11.2025 | 2,000 |
| Contract object: servicii de racordare apa si canalizare proiect casa zu - orasul faptelor bune | ||||||
| DA39383116 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | KLUNER SRL CUI: 28399182 | servicii | 98300000-6 | 26.11.2025 | 15,675 |
| Contract object: servicii de racordare apa si canalizare eveniment targul de craciun oradea | ||||||
- 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