| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40985152 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | servicii | 50413200-5 | 13.08.2026 | 15,015 |
| Contract object: inlocuire hidrant exterior si vana concesie | ||||||
| DA40415548 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | HERALD COM IMPEX SRL CUI: 5680390 | lucrari | 45410000-4 | 18.05.2026 | 41,754 |
| Contract object: lucrari de reparatii si igienizari, necesare la agentia 05-024 alesd, apartinand plj bihor - cnlr-sa | ||||||
| DA40409720 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | lucrari | 45231100-6 | 18.05.2026 | 212,735 |
| Contract object: lucrari de inlocuire conducte agent termic in locatia stationar v | ||||||
| DA40352214 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | servicii | 45453000-7 | 11.05.2026 | 41,309 |
| Contract object: inlocuire statie de pompare hidranti | ||||||
| DA39463367 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | HERALD COM IMPEX SRL CUI: 5680390 | lucrari | 45453000-7 | 11.12.2025 | 116,913 |
| Contract object: lucrari de reabilitare la agentiile 05-003, 05-033 si sediu plj, plj bh, sz cluj-napoca | ||||||
| DA39360478 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | HERALD COM IMPEX SRL CUI: 5680390 | lucrari | 45310000-3 | 25.11.2025 | 216,797 |
| Contract object: racordare ambulatoriu+ spital | ||||||
| DA39163865 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | servicii | 50514200-3 | 28.10.2025 | 12,243 |
| Contract object: inlocuire pompa recirculare | ||||||
| DA38068739 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | servicii | 50514200-3 | 09.05.2025 | 8,085 |
| Contract object: reparatie bazine de apa | ||||||
| DA37976646 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | lucrari | 45453000-7 | 28.04.2025 | 14,218 |
| Contract object: lucrare de reparatie la conducta principala apa calda menajera ce deserveste stationarul ii, str.cor | ||||||
| DA37976717 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | lucrari | 45453000-7 | 28.04.2025 | 25,266 |
| Contract object: lucrare de reparare la instalatia de incalzire din stationar v neuropsihiatrie str.louis pasteur nr. | ||||||
| DA37705905 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | servicii | 50511100-1 | 20.03.2025 | 9,250 |
| Contract object: servicii de mentenanta statii de pompare si hidrofoare | ||||||
| DA36938101 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | servicii | 50511100-1 | 15.11.2024 | 2,310 |
| Contract object: reparatie pompa apa rece | ||||||
| DA36804484 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | HERALD COM IMPEX SRL CUI: 5680390 | lucrari | 71323100-9 | 30.10.2024 | 202,876 |
| Contract object: proiectare si executie infrastructura electrica | ||||||
| DA35901551 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | lucrari | 45342000-6 | 07.06.2024 | 16,655 |
| Contract object: lucrare de reparatie imprejmuire locatia str.louis pasteur nr.26 | ||||||
| DA35318165 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | lucrari | 45332200-5 | 21.03.2024 | 15,700 |
| Contract object: montaj robineti de sectionare sisteme de alimentare cu apa calda si apa rece | ||||||
| DA35196200 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | servicii | 50511100-1 | 06.03.2024 | 12,500 |
| Contract object: servicii de mentenanta statii de pompare si hidrofoare | ||||||
| DA35198909 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | lucrari | 45262520-2 | 06.03.2024 | 9,384 |
| Contract object: lucrare de montat fereastra si zidit spalet usa rampa spatiu magazia centrala | ||||||
| DA35144377 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | lucrari | 50413200-5 | 28.02.2024 | 36,152 |
| Contract object: lucrare reparatie avarie inel hidranti exteriori stationar 2 - corneliu coposu nr.12 | ||||||
| DA34751699 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | servicii | 71632000-7 | 20.12.2023 | 4,886 |
| Contract object: masurare prize de pamant si paratrasnet | ||||||
| DA34716088 | UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 | HERALD COM IMPEX SRL CUI: 5680390 | furnizare | 24951311-8 | 15.12.2023 | 2,496 |
| Contract object: antigel | ||||||
| DA34423321 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | furnizare | 42122130-0 | 02.11.2023 | 11,666 |
| Contract object: pompa recirculare agent termic | ||||||
| DA34087981 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | lucrari | 34954000-9 | 25.09.2023 | 19,635 |
| Contract object: lucrare rampa reparatii parte carosabila si camin pentru magazia centrala , str. republicii nr. 37 | ||||||
| DA33618766 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | lucrari | 45442110-1 | 10.07.2023 | 31,887 |
| Contract object: lucrari de igienizare spatiu magazie centrala strada republicii nr. 37 | ||||||
| DA33471215 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | servicii | 44163200-2 | 20.06.2023 | 3,119 |
| Contract object: reparatie rezervor de apa | ||||||
| DA32312882 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | HERALD COM IMPEX SRL CUI: 5680390 | servicii | 50511100-1 | 29.12.2022 | 20,900 |
| Contract object: servicii de mentenanta statii de pompare si hidrofoare,anunt nr.adv1338035 | ||||||
- 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