| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41113696 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | MARLISA CONSTRUCT SRL CUI: 39211607 | lucrari | 45450000-6 | 07.09.2026 | 13,381 |
| Contract object: lucrari de reparatii interioare | ||||||
| DA40410407 | COMUNA OSORHEI CUI: 4641288 | MARLISA CONSTRUCT SRL CUI: 39211607 | lucrari | 45233142-6 | 18.05.2026 | 306,714 |
| Contract object: achizitie lucrari de burdusire si asfaltare. | ||||||
| DA40026265 | COMUNA OSORHEI CUI: 4641288 | MARLISA CONSTRUCT SRL CUI: 39211607 | lucrari | 45112100-6 | 18.03.2026 | 633,400 |
| Contract object: reprofilare santuri colectare ape meteorice in localitatea fughiu | ||||||
| DA36748496 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | MARLISA CONSTRUCT SRL CUI: 39211607 | lucrari | 45453000-7 | 21.10.2024 | 121,550 |
| Contract object: lucrari de ivelitoare scl osorhei | ||||||
| DA36215608 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | MARLISA CONSTRUCT SRL CUI: 39211607 | servicii | 42512000-8 | 31.07.2024 | 3,200 |
| Contract object: igienizarea aparatelor de climatizare | ||||||
| DA35270215 | COMUNA OSORHEI CUI: 4641288 | MARLISA CONSTRUCT SRL CUI: 39211607 | lucrari | 45233260-9 | 18.03.2024 | 59,985 |
| Contract object: accese-alei-trotuare-dale la capela felcheriu | ||||||
| DA35267233 | COMUNA OSORHEI CUI: 4641288 | MARLISA CONSTRUCT SRL CUI: 39211607 | lucrari | 45212360-7 | 15.03.2024 | 654,877 |
| Contract object: construire capela mortuara | ||||||
| DA34185728 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | MARLISA CONSTRUCT SRL CUI: 39211607 | servicii | 45261210-9 | 09.10.2023 | 24,000 |
| Contract object: servicii de intretinere cladire in cadrul proiectului siconet 150192 | ||||||
| DA33975365 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | MARLISA CONSTRUCT SRL CUI: 39211607 | lucrari | 45453000-7 | 08.09.2023 | 16,903 |
| Contract object: lucrari de amenajari scl osorhei | ||||||
| DA33469278 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | MARLISA CONSTRUCT SRL CUI: 39211607 | servicii | 31532900-3 | 16.06.2023 | 24,930 |
| Contract object: revizuirea si inlocuirea corpurilor de iluminat - in cadrul proiectului siconet-coc 150192 | ||||||
| DA33414567 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | MARLISA CONSTRUCT SRL CUI: 39211607 | servicii | 42512000-8 | 09.06.2023 | 3,240 |
| Contract object: igienizarea aparatelor de climatizare | ||||||
| DA32957034 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | MARLISA CONSTRUCT SRL CUI: 39211607 | lucrari | 45453000-7 | 04.04.2023 | 70,500 |
| Contract object: lucrari de amenajari scl osorhei | ||||||
| DA32231065 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | MARLISA CONSTRUCT SRL CUI: 39211607 | furnizare | 39515440-1 | 20.12.2022 | 15,312 |
| Contract object: jaluzele verticale | ||||||
| DA32094773 | COMUNA OSORHEI CUI: 4641288 | MARLISA CONSTRUCT SRL CUI: 39211607 | lucrari | 45233123-7 | 08.12.2022 | 22,357 |
| Contract object: amenajare alei pietonale si parcare in localitatea cheriu, comuna osorhei | ||||||
| DA31693227 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | MARLISA CONSTRUCT SRL CUI: 39211607 | servicii | 45453000-7 | 24.10.2022 | 11,431 |
| Contract object: reparatii si intretinere scl osorhei | ||||||
| DA30633371 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | MARLISA CONSTRUCT SRL CUI: 39211607 | servicii | 42512000-8 | 19.05.2022 | 2,720 |
| Contract object: igienizarea aparatelor de climatizare | ||||||
| DA30427515 | COMUNA OSORHEI CUI: 4641288 | MARLISA CONSTRUCT SRL CUI: 39211607 | lucrari | 45233120-6 | 19.04.2022 | 77,132 |
| Contract object: rigola carosabila in localitatea cheriu | ||||||
| DA29741021 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | MARLISA CONSTRUCT SRL CUI: 39211607 | servicii | 45453000-7 | 10.01.2022 | 7,500 |
| Contract object: reparatii curente in urma inundatiei | ||||||
| DA29257765 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | MARLISA CONSTRUCT SRL CUI: 39211607 | servicii | 45232460-4 | 12.11.2021 | 2,200 |
| Contract object: reparati inst sanitare scl osorhei | ||||||
| DA28788892 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | MARLISA CONSTRUCT SRL CUI: 39211607 | lucrari | 45453000-7 | 17.09.2021 | 26,406 |
| Contract object: terasa din lemn scoala osorhei | ||||||
| DA28766895 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | MARLISA CONSTRUCT SRL CUI: 39211607 | lucrari | 45232460-4 | 16.09.2021 | 6,526 |
| Contract object: reparati inst sanitare si izolatii structura osorhei | ||||||
| DA28600473 | COMUNA OSORHEI CUI: 4641288 | MARLISA CONSTRUCT SRL CUI: 39211607 | lucrari | 45212360-7 | 23.08.2021 | 474,000 |
| Contract object: construire capela mortuara cheriu | ||||||
| DA28398006 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 | MARLISA CONSTRUCT SRL CUI: 39211607 | servicii | 42512000-8 | 15.07.2021 | 2,040 |
| Contract object: igenizare aparate de climatizare ajofm bihor | ||||||
| DA27958083 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | MARLISA CONSTRUCT SRL CUI: 39211607 | lucrari | 45453000-7 | 14.05.2021 | 7,450 |
| Contract object: reparatii gradinita fughiu | ||||||
| DA26162906 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | MARLISA CONSTRUCT SRL CUI: 39211607 | lucrari | 45453000-7 | 20.08.2020 | 68,538 |
| Contract object: lucrari de reparatii curente gradinite | ||||||
- 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