| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41175427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | EFAISTOS SRL CUI: 29204700 | furnizare | 44411000-4 | 15.09.2026 | 207 |
| Contract object: contor apa calda la criapad arc beius | ||||||
| DA40059340 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | EFAISTOS SRL CUI: 29204700 | lucrari | 45232141-2 | 24.03.2026 | 5,536 |
| Contract object: piese instalatii termice si sanitare | ||||||
| DA39489710 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | EFAISTOS SRL CUI: 29204700 | furnizare | 45315600-4 | 09.12.2025 | 698 |
| Contract object: pachet piese instalatii sanitare numar de referinta: 53 pret de catalog: 697,51 ron / unitate de ma | ||||||
| DA39489773 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | EFAISTOS SRL CUI: 29204700 | furnizare | 39715000-7 | 09.12.2025 | 4,132 |
| Contract object: entiloconvectoare numar de referinta: 52 pret de catalog: 4.132,24 ron / unitate de masura unitate | ||||||
| DA38585202 | COMUNA SOIMI CUI: 4454972 | EFAISTOS SRL CUI: 29204700 | lucrari | 09331200-0 | 25.07.2025 | 898,529 |
| Contract object: executie de lucrari sprijinirea investitiilor in noi capacitati de producere a energiei electrice | ||||||
| DA38031436 | COMUNA POCOLA CUI: 5398323 | EFAISTOS SRL CUI: 29204700 | lucrari | 45232141-2 | 06.05.2025 | 42,436 |
| Contract object: executie lucrari de realizare sistem de incalzire la dispensarul medical | ||||||
| DA37268600 | MUNICIPIUL BEIUS CUI: 4794567 | EFAISTOS SRL CUI: 29204700 | lucrari | 45232141-2 | 14.01.2025 | 243,535 |
| Contract object: executia lucrarilor de interventie la blocul de locuinte situat in municipiul beius, judetul bihor | ||||||
| DA35637888 | COMUNA TARCAIA CUI: 4784164 | EFAISTOS SRL CUI: 29204700 | furnizare | 09331200-0 | 30.04.2024 | 50,420 |
| Contract object: sistem fotovoltaic 10 kw complet | ||||||
| DA35637838 | COMUNA TARCAIA CUI: 4784164 | EFAISTOS SRL CUI: 29204700 | furnizare | 09331200-0 | 30.04.2024 | 42,016 |
| Contract object: sistem fotovoltaic 10 kw | ||||||
| DA34017193 | COMUNA TARCAIA CUI: 4784164 | EFAISTOS SRL CUI: 29204700 | furnizare | 09331200-0 | 14.09.2023 | 158,400 |
| Contract object: implementare parc fotovoltaic in comuna tarcaia, judetul bihor | ||||||
| DA32599838 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EFAISTOS SRL CUI: 29204700 | lucrari | 44115200-1 | 22.02.2023 | 8,263 |
| Contract object: reparatie curenta centrala amb - automatizare si curatire schimbatoare de caldura incalzire a.c.m | ||||||
| DA32588936 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | EFAISTOS SRL CUI: 29204700 | furnizare | 45232141-2 | 15.02.2023 | 1,944 |
| Contract object: piese instalatii termice | ||||||
| DA31696403 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | EFAISTOS SRL CUI: 29204700 | lucrari | 45232141-2 | 24.10.2022 | 3,774 |
| Contract object: reparatii instalatie incalzire | ||||||
| DA31694257 | MUNICIPIUL BEIUS CUI: 4794567 | EFAISTOS SRL CUI: 29204700 | furnizare | 42943400-2 | 24.10.2022 | 924 |
| Contract object: pompa de recirculare , termostat ambient, robinet termostat (cap robinet) | ||||||
| DA29675723 | PALATUL COPIILOR CUI: 4641229 | EFAISTOS SRL CUI: 29204700 | lucrari | 45232141-2 | 23.12.2021 | 33,468 |
| Contract object: reabilitare clubul copiilor beius,unitate de invatamant arondata palatului copiilor oradea | ||||||
| DA29673808 | PALATUL COPIILOR CUI: 4641229 | EFAISTOS SRL CUI: 29204700 | lucrari | 45232141-2 | 23.12.2021 | 33,468 |
| Contract object: incalzire si racordare la retea geotermala casa ilarion-cc beius | ||||||
| DA29673490 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 | EFAISTOS SRL CUI: 29204700 | furnizare | 42122000-0 | 23.12.2021 | 290 |
| Contract object: pompa recirculare 32-60- materiale centrala termica | ||||||
| DA29005571 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | EFAISTOS SRL CUI: 29204700 | furnizare | 39715300-0 | 14.10.2021 | 2,110 |
| Contract object: materiale sanitare si termice | ||||||
| DA26567859 | COMUNA LAZURI DE BEIUS CUI: 5431721 | EFAISTOS SRL CUI: 29204700 | furnizare | 45232141-2 | 14.10.2020 | 12,060 |
| Contract object: centrala termica 52 kw | ||||||
| DA25483183 | ORASUL NUCET CUI: 4687200 | EFAISTOS SRL CUI: 29204700 | furnizare | 39715300-0 | 15.04.2020 | 32,000 |
| Contract object: inlocuire pompa ape uzate | ||||||
| DA25290279 | COMUNA LAZURI DE BEIUS CUI: 5431721 | EFAISTOS SRL CUI: 29204700 | furnizare | 39715210-2 | 16.03.2020 | 35,294 |
| Contract object: furnizare si montare cazan pe peleti | ||||||
| DA25244391 | SCOALA GIMNAZIALA NR 1 COMUNA ROSIA CUI: 20210880 | EFAISTOS SRL CUI: 29204700 | servicii | 45232141-2 | 12.03.2020 | 1,429 |
| Contract object: iscirizare cazan 52 kw | ||||||
| DA25131027 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | EFAISTOS SRL CUI: 29204700 | furnizare | 39715300-0 | 27.02.2020 | 916 |
| Contract object: materiale instalatii sanitare | ||||||
| DA25078402 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | EFAISTOS SRL CUI: 29204700 | furnizare | 42131400-0 | 19.02.2020 | 2,974 |
| Contract object: reabilitare grupuri sanitare | ||||||
| DA24781413 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | EFAISTOS SRL CUI: 29204700 | furnizare | 45232141-2 | 19.12.2019 | 514 |
| Contract object: materiale instalatii sanitare | ||||||
- 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