| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40556176 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | A&R GENERAL DISTRIBUTION SRL CUI: 36131767 | furnizare | 39222100-5 | 04.06.2026 | 826 |
| Contract object: articole unica folosinta | ||||||
| DA39601682 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | A&R GENERAL DISTRIBUTION SRL CUI: 36131767 | furnizare | 39830000-9 | 23.12.2025 | 34,948 |
| Contract object: pachet produse curatenie | ||||||
| DA39520332 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | A&R GENERAL DISTRIBUTION SRL CUI: 36131767 | furnizare | 39222100-5 | 15.12.2025 | 2,317 |
| Contract object: articole unica folosinta | ||||||
| DA37721136 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | A&R GENERAL DISTRIBUTION SRL CUI: 36131767 | furnizare | 39831240-0 | 21.03.2025 | 23,778 |
| Contract object: pachet produse curatenie | ||||||
| DA37121914 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | A&R GENERAL DISTRIBUTION SRL CUI: 36131767 | furnizare | 39831240-0 | 06.12.2024 | 1,005 |
| Contract object: pachet produse de curatenie | ||||||
| DA36675550 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | A&R GENERAL DISTRIBUTION SRL CUI: 36131767 | furnizare | 39831240-0 | 09.10.2024 | 3,806 |
| Contract object: pachet produse de curatenie | ||||||
| DA36333129 | MUNICIPIUL SALONTA CUI: 4593423 | A&R GENERAL DISTRIBUTION SRL CUI: 36131767 | furnizare | 39222100-5 | 22.08.2024 | 630 |
| Contract object: pachet produse unica folosinta | ||||||
| DA36154661 | FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 | A&R GENERAL DISTRIBUTION SRL CUI: 36131767 | furnizare | 39831240-0 | 18.07.2024 | 7,790 |
| Contract object: pachet produse de curatenie | ||||||
| DA20054036 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | A&R GENERAL DISTRIBUTION SRL CUI: 36131767 | furnizare | 22822100-9 | 17.04.2018 | 420 |
| Contract object: proces verbal a3 | ||||||
| DA20008664 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | A&R GENERAL DISTRIBUTION SRL CUI: 36131767 | furnizare | 30141200-1 | 04.04.2018 | 70 |
| Contract object: calculator birou casio | ||||||
| DA20008419 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | A&R GENERAL DISTRIBUTION SRL CUI: 36131767 | furnizare | 30199000-0 | 04.04.2018 | 515 |
| Contract object: pachet papetarie | ||||||
| DA20008510 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 | A&R GENERAL DISTRIBUTION SRL CUI: 36131767 | furnizare | 39831240-0 | 04.04.2018 | 1,261 |
| Contract object: pachet curatenie | ||||||
- 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