| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA27103510 | COMUNA BOIANU - MARE CUI: 5355683 | HAPPYMAX CONSTRUCT SRL CUI: 37804330 | lucrari | 44192000-2 | 16.12.2020 | 9,988 |
| Contract object: lucrari de montare si demontare iluminat festiv de sarbatori | ||||||
| DA26789557 | SPITALUL ORASENESC STEI CUI: 5120377 | HAPPYMAX CONSTRUCT SRL CUI: 37804330 | furnizare | 44192000-2 | 11.11.2020 | 3,000 |
| Contract object: tunel dezinfectare umana - interior / exterior- vapoxo | ||||||
| DA26063689 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | HAPPYMAX CONSTRUCT SRL CUI: 37804330 | lucrari | 45215000-7 | 03.08.2020 | 8,797 |
| Contract object: inlocuire instalatie de termoficare si apa | ||||||
| DA25941480 | FUNDATIA EUROREGIUNEA BIHOR-HAJDU BIHAR ORADEA CUI: 17811333 | HAPPYMAX CONSTRUCT SRL CUI: 37804330 | lucrari | 45212120-3 | 10.07.2020 | 100,000 |
| Contract object: complex de joaca ,,piticot | ||||||
| DA25686162 | SPITALUL ORASENESC STEI CUI: 5120377 | HAPPYMAX CONSTRUCT SRL CUI: 37804330 | furnizare | 44192000-2 | 26.05.2020 | 2,000 |
| Contract object: tunel dezinfectare umana - interior / exterior- vapoxo | ||||||
| DA25654888 | SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 | HAPPYMAX CONSTRUCT SRL CUI: 37804330 | furnizare | 44192000-2 | 21.05.2020 | 2,000 |
| Contract object: tunel dezinfectare umana - interior / exterior- vapoxo | ||||||
| DA25598139 | LICEUL DIMITRIE CANTEMIR CUI: 3372378 | HAPPYMAX CONSTRUCT SRL CUI: 37804330 | furnizare | 44192000-2 | 13.05.2020 | 2,000 |
| Contract object: tunel dezinfectare umana - interior / exterior- vapoxo | ||||||
| DA25545645 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | HAPPYMAX CONSTRUCT SRL CUI: 37804330 | furnizare | 44192000-2 | 30.04.2020 | 4,975 |
| Contract object: kit tunel dezinfectare | ||||||
| DA25529317 | SPITALUL ORAS TGBUJOR CUI: 3346913 | HAPPYMAX CONSTRUCT SRL CUI: 37804330 | furnizare | 39330000-4 | 28.04.2020 | 2,000 |
| Contract object: tunel dezinfectare umana - interior / exterior- vapoxo | ||||||
| DA24524069 | FUNDATIA EUROREGIUNEA BIHOR-HAJDU BIHAR ORADEA CUI: 17811333 | HAPPYMAX CONSTRUCT SRL CUI: 37804330 | lucrari | 45212120-3 | 29.11.2019 | 149,920 |
| Contract object: complex de joaca ,,prichindel | ||||||
| DA22155511 | FUNDATIA EUROREGIUNEA BIHOR-HAJDU BIHAR ORADEA CUI: 17811333 | HAPPYMAX CONSTRUCT SRL CUI: 37804330 | lucrari | 37535200-9 | 20.12.2018 | 120,000 |
| Contract object: complex de joaca ,,centenar | ||||||
| DA20718938 | FUNDATIA EUROREGIUNEA BIHOR-HAJDU BIHAR ORADEA CUI: 17811333 | HAPPYMAX CONSTRUCT SRL CUI: 37804330 | servicii | 50800000-3 | 28.06.2018 | 3,840 |
| Contract object: lacuire casuta estival tip magazin de prezentare | ||||||
- 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