| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37742820 | JUDETUL BIHOR CUI: 4244997 | PROEKO SISTEM SRL CUI: 40335960 | furnizare | 90921000-9 | 26.03.2025 | 16,878 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA37073159 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | PROEKO SISTEM SRL CUI: 40335960 | servicii | 90921000-9 | 03.12.2024 | 1,400 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA36879860 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | PROEKO SISTEM SRL CUI: 40335960 | servicii | 90921000-9 | 07.11.2024 | 800 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA36796431 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | PROEKO SISTEM SRL CUI: 40335960 | servicii | 90921000-9 | 25.10.2024 | 600 |
| Contract object: servicii de dezinsectie | ||||||
| DA36587049 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA BIHOR CUI: 23597014 | PROEKO SISTEM SRL CUI: 40335960 | servicii | 90921000-9 | 27.09.2024 | 3,000 |
| Contract object: servicii de dezinfectie si de dezinsectie | ||||||
| DA36161131 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | PROEKO SISTEM SRL CUI: 40335960 | servicii | 90921000-9 | 18.07.2024 | 6,000 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
| DA33572536 | JUDETUL BIHOR CUI: 4244997 | PROEKO SISTEM SRL CUI: 40335960 | servicii | 90921000-9 | 03.07.2023 | 12,352 |
| Contract object: achizitionarea serviciilor de dezinsectie, deratizare si dezinfectie | ||||||
| DA33528703 | JUDETUL BIHOR CUI: 4244997 | PROEKO SISTEM SRL CUI: 40335960 | servicii | 90923000-3 | 28.06.2023 | 3,180 |
| Contract object: achizitia serviciilor de dezinsectie si deratizare pentru centrul militar judetean bihor | ||||||
| DA31345643 | JUDETUL BIHOR CUI: 4244997 | PROEKO SISTEM SRL CUI: 40335960 | servicii | 90921000-9 | 09.09.2022 | 3,180 |
| Contract object: servicii de dezinfectie si deratizare pt cmj | ||||||
| DA30996345 | JUDETUL BIHOR CUI: 4244997 | PROEKO SISTEM SRL CUI: 40335960 | servicii | 90921000-9 | 12.07.2022 | 12,352 |
| Contract object: achizitie servicii de dezinsectie + deratizare + dezinfectie - consiliul judetean bihor | ||||||
| DA27450781 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | PROEKO SISTEM SRL CUI: 40335960 | servicii | 90921000-9 | 26.02.2021 | 540 |
| Contract object: servicii de dezinsectie | ||||||
| DA26028549 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | PROEKO SISTEM SRL CUI: 40335960 | servicii | 90921000-9 | 24.07.2020 | 350 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||||
- 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