| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38009850 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FIDELITAS COM SRL CUI: 3757633 | servicii | 50730000-1 | 30.04.2025 | 28,500 |
| Contract object: reparatie chiller daikin-rmn | ||||||
| DA37933046 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | FIDELITAS COM SRL CUI: 3757633 | servicii | 45331200-8 | 16.04.2025 | 3,600 |
| Contract object: lucrari de instalare de echipament de ventilatie si de aer conditionat (rev.2)aparate de aer condit | ||||||
| DA37441547 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FIDELITAS COM SRL CUI: 3757633 | servicii | 42512000-8 | 07.02.2025 | 27,650 |
| Contract object: reparatie sistem de climatizare | ||||||
| DA37342177 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | FIDELITAS COM SRL CUI: 3757633 | furnizare | 42500000-1 | 22.01.2025 | 4,800 |
| Contract object: ventilator centrifugal | ||||||
| DA37055785 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | FIDELITAS COM SRL CUI: 3757633 | servicii | 45331200-8 | 29.11.2024 | 15,000 |
| Contract object: lucrari de montaj unitati de climatizare | ||||||
| DA37055705 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | FIDELITAS COM SRL CUI: 3757633 | servicii | 39717200-3 | 29.11.2024 | 20,700 |
| Contract object: unitate externa pentru sistem de climatizare carrier 18000 btu | ||||||
| DA37055620 | SCOALA GIMNAZIALA NR11 CUI: 12541735 | FIDELITAS COM SRL CUI: 3757633 | servicii | 39717200-3 | 29.11.2024 | 12,300 |
| Contract object: unitate interna pentru sistem de climatizare carrier 18000 btu | ||||||
| DA36494634 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | FIDELITAS COM SRL CUI: 3757633 | servicii | 45331200-8 | 11.09.2024 | 21,350 |
| Contract object: lucrari de instalare de echipament de ventilatie si de aer conditionat | ||||||
| DA36166160 | COMUNA TOBOLIU CUI: 23259072 | FIDELITAS COM SRL CUI: 3757633 | servicii | 39717200-3 | 22.07.2024 | 7,400 |
| Contract object: aparat de aer conditionat 12000 btu | ||||||
| DA34926500 | GARDA FORESTIERA ORADEA CUI: 17556567 | FIDELITAS COM SRL CUI: 3757633 | servicii | 50730000-1 | 30.01.2024 | 1,200 |
| Contract object: servicii de reparatii pentru pompe de caldura | ||||||
| DA33745815 | GARDA FORESTIERA ORADEA CUI: 17556567 | FIDELITAS COM SRL CUI: 3757633 | servicii | 50730000-1 | 01.08.2023 | 6,000 |
| Contract object: servicii de reparatii pentru pompe de caldura | ||||||
| DA33365900 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | FIDELITAS COM SRL CUI: 3757633 | furnizare | 42500000-1 | 30.05.2023 | 4,600 |
| Contract object: ventilator centrifugal | ||||||
| DA32535470 | COMUNA PERICEI CUI: 4495018 | FIDELITAS COM SRL CUI: 3757633 | lucrari | 45331200-8 | 08.02.2023 | 2,500 |
| Contract object: demontare si remontare aparate de aer conditionat | ||||||
| DA32460304 | COMUNA PERICEI CUI: 4495018 | FIDELITAS COM SRL CUI: 3757633 | lucrari | 45331200-8 | 30.01.2023 | 88,500 |
| Contract object: achizitie echipamente si lucrari de instalare echipamente de climatizare camine culturale, com. per | ||||||
| DA32077415 | GARDA FORESTIERA ORADEA CUI: 17556567 | FIDELITAS COM SRL CUI: 3757633 | servicii | 50730000-1 | 06.12.2022 | 3,000 |
| Contract object: servicii de mentenanta pentru pompe de caldura | ||||||
| DA31546514 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FIDELITAS COM SRL CUI: 3757633 | furnizare | 42530000-0 | 05.10.2022 | 5,400 |
| Contract object: palete ventilator chilere rmn | ||||||
| DA30435912 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FIDELITAS COM SRL CUI: 3757633 | servicii | 50000000-5 | 20.04.2022 | 3,860 |
| Contract object: servicii de inlocuire si montaj pompa submersibila | ||||||
| DA29440134 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FIDELITAS COM SRL CUI: 3757633 | servicii | 50730000-1 | 06.12.2021 | 5,000 |
| Contract object: servicii de intretinere a echipamentului de racire a rmn-ului | ||||||
| DA28584048 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FIDELITAS COM SRL CUI: 3757633 | furnizare | 42512500-3 | 18.08.2021 | 105 |
| Contract object: contactor | ||||||
| DA28584160 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FIDELITAS COM SRL CUI: 3757633 | furnizare | 42520000-7 | 18.08.2021 | 2,500 |
| Contract object: telecomanda sistem climatizare cu ventiloconvectoare | ||||||
| DA28053533 | BANCA NATIONALA A ROMANIEI CUI: 361684 | FIDELITAS COM SRL CUI: 3757633 | servicii | 50000000-5 | 27.05.2021 | 3,695 |
| Contract object: servicii de inlocuire si montaj pompa submersibila la agentia bihor | ||||||
| DA27969555 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FIDELITAS COM SRL CUI: 3757633 | servicii | 50730000-1 | 14.05.2021 | 19,688 |
| Contract object: servicii de mentenanta a instalatiilor de ventilare si climatizare | ||||||
| DA27746959 | CURTEA DE APEL ORADEA CUI: 17071723 | FIDELITAS COM SRL CUI: 3757633 | servicii | 50730000-1 | 09.04.2021 | 17,600 |
| Contract object: servicii de mentenanta la ansamble de racire | ||||||
| DA27386589 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FIDELITAS COM SRL CUI: 3757633 | servicii | 50730000-1 | 12.02.2021 | 3,500 |
| Contract object: reparare echipament de racire rmn | ||||||
| DA27086859 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | FIDELITAS COM SRL CUI: 3757633 | servicii | 50730000-1 | 16.12.2020 | 4,200 |
| Contract object: servicii de intretinere a echipamentului de racire a rmn-ului | ||||||
- 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