| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281587 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | INTEGRANET SRL CUI: 35790034 | furnizare | 32420000-3 | 28.09.2026 | 6,820 |
| Contract object: produse it | ||||||
| DA41224213 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | INTEGRANET SRL CUI: 35790034 | servicii | 30195000-2 | 21.09.2026 | 7,600 |
| Contract object: tabla magnetica 120x200 cm | ||||||
| DA41062837 | GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 | INTEGRANET SRL CUI: 35790034 | servicii | 50311400-2 | 28.08.2026 | 500 |
| Contract object: servicii it | ||||||
| DA41063129 | GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 | INTEGRANET SRL CUI: 35790034 | servicii | 30232110-8 | 28.08.2026 | 400 |
| Contract object: servicii instalare configurare multifunctional eps | ||||||
| DA40866620 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | INTEGRANET SRL CUI: 35790034 | furnizare | 30232110-8 | 22.07.2026 | 4,000 |
| Contract object: imprimante laser mfc | ||||||
| DA40774294 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | INTEGRANET SRL CUI: 35790034 | furnizare | 30125100-2 | 07.07.2026 | 13,600 |
| Contract object: produse it | ||||||
| DA40553660 | GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 | INTEGRANET SRL CUI: 35790034 | servicii | 50311400-2 | 08.06.2026 | 2,690 |
| Contract object: servicii it, retelistica | ||||||
| DA40552334 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | INTEGRANET SRL CUI: 35790034 | servicii | 31682530-4 | 04.06.2026 | 950 |
| Contract object: ups centrale sisnus pur 1000va 700w 12v rebel | ||||||
| DA40552438 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | INTEGRANET SRL CUI: 35790034 | servicii | 31431000-6 | 04.06.2026 | 1,450 |
| Contract object: acumulator gel deep cycle 12v 100ah | ||||||
| DA40486071 | DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 | INTEGRANET SRL CUI: 35790034 | furnizare | 31431000-6 | 26.05.2026 | 3,618 |
| Contract object: acumulator apc rbc124 | ||||||
| DA40183072 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | INTEGRANET SRL CUI: 35790034 | servicii | 50311400-2 | 16.04.2026 | 1,050 |
| Contract object: reparatie / mentenanta imprimanta hp 402 / 404 | ||||||
| DA40106654 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | INTEGRANET SRL CUI: 35790034 | servicii | 50311400-2 | 31.03.2026 | 1,050 |
| Contract object: reparatie / mentenanta imprimanta hp 402 / 404 | ||||||
| DA40085670 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | INTEGRANET SRL CUI: 35790034 | furnizare | 30125100-2 | 26.03.2026 | 2,740 |
| Contract object: produse it | ||||||
| DA39971482 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | INTEGRANET SRL CUI: 35790034 | servicii | 30232110-8 | 10.03.2026 | 6,025 |
| Contract object: pachet produse it | ||||||
| DA39909925 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | INTEGRANET SRL CUI: 35790034 | servicii | 50311400-2 | 03.03.2026 | 6,400 |
| Contract object: repararea si intretinerea calculatoarelor si a masinilor contabile -djst bihor | ||||||
| DA39798905 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | INTEGRANET SRL CUI: 35790034 | furnizare | 30125100-2 | 10.02.2026 | 510 |
| Contract object: pachet consumabile | ||||||
| DA39553992 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | INTEGRANET SRL CUI: 35790034 | furnizare | 38652120-7 | 16.12.2025 | 2,000 |
| Contract object: videoproiector benq | ||||||
| DA39552917 | SCOALA GIMNAZIALA NR 1 COMUNA LAZARENI CUI: 21281448 | INTEGRANET SRL CUI: 35790034 | servicii | 45259000-7 | 16.12.2025 | 1,300 |
| Contract object: servicii reparatie - mentenanta xerox | ||||||
| DA39548377 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | INTEGRANET SRL CUI: 35790034 | servicii | 32422000-7 | 16.12.2025 | 3,040 |
| Contract object: pachet rack + servicii instalare rack si cablare | ||||||
| DA39544683 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | INTEGRANET SRL CUI: 35790034 | furnizare | 31224400-6 | 16.12.2025 | 1,100 |
| Contract object: cablu hdmi 15m 4k | ||||||
| DA39544705 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | INTEGRANET SRL CUI: 35790034 | furnizare | 30125100-2 | 16.12.2025 | 360 |
| Contract object: pachet cons toner | ||||||
| DA39520678 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | INTEGRANET SRL CUI: 35790034 | furnizare | 30125100-2 | 12.12.2025 | 5,260 |
| Contract object: produse it si consumabile | ||||||
| DA39474745 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | INTEGRANET SRL CUI: 35790034 | servicii | 32342412-3 | 08.12.2025 | 300 |
| Contract object: boxe 2.0 | ||||||
| DA39455612 | GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 | INTEGRANET SRL CUI: 35790034 | servicii | 32420000-3 | 08.12.2025 | 2,305 |
| Contract object: pachet produse retea | ||||||
| DA39345499 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | INTEGRANET SRL CUI: 35790034 | furnizare | 30233132-5 | 21.11.2025 | 23,135 |
| Contract object: produse it | ||||||
- 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