| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41222352 | SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 | PIERRE COM SRL CUI: 62950 | lucrari | 35120000-1 | 23.09.2026 | 2,143 |
| Contract object: sistem de supraveghere | ||||||
| DA41212349 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PIERRE COM SRL CUI: 62950 | furnizare | 48921000-0 | 21.09.2026 | 2,037 |
| Contract object: reparatie semibariera spital beius stationar 2 | ||||||
| DA41179807 | SCOALA GIMNAZIALA BENEDEK ELEK COMUNA CETARIU CUI: 21742177 | PIERRE COM SRL CUI: 62950 | lucrari | 35120000-1 | 15.09.2026 | 6,699 |
| Contract object: alarma | ||||||
| DA41069667 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | PIERRE COM SRL CUI: 62950 | servicii | 35120000-1 | 28.08.2026 | 12,166 |
| Contract object: instalare sistem securitate cresa bors judetul bihor | ||||||
| DA40969283 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | PIERRE COM SRL CUI: 62950 | furnizare | 48921000-0 | 11.08.2026 | 2,796 |
| Contract object: reparatie bariere automate spital beius | ||||||
| DA40752511 | COMUNA BORS CUI: 4390526 | PIERRE COM SRL CUI: 62950 | servicii | 35120000-1 | 06.07.2026 | 2,982 |
| Contract object: reparatie sistem cctv cladire administrativa localitatea bors nr.102 | ||||||
| DA40749343 | COMUNA BORS CUI: 4390526 | PIERRE COM SRL CUI: 62950 | servicii | 35120000-1 | 02.07.2026 | 19,713 |
| Contract object: sistem supraveghere video statie epurare santion | ||||||
| DA40476791 | COMUNA DOBRESTI CUI: 5628791 | PIERRE COM SRL CUI: 62950 | furnizare | 35120000-1 | 27.05.2026 | 10,064 |
| Contract object: relocare, reparatie si extindere sistem cctv stradal comuna dobresti | ||||||
| DA40477737 | SCOALA GIMNAZIALA PUIU SEVER CUI: 19190275 | PIERRE COM SRL CUI: 62950 | lucrari | 35120000-1 | 26.05.2026 | 6,761 |
| Contract object: extindere sistem cctv scoala gimnaziala | ||||||
| DA39425597 | SCOALA GIMNAZIALA NR 1 COMUNA SARBI CUI: 21971677 | PIERRE COM SRL CUI: 62950 | lucrari | 35120000-1 | 03.12.2025 | 6,445 |
| Contract object: inlocuire corpuri iluminat instalatie avertizare incendiu si reparatie sistem cctv | ||||||
| DA39032527 | SCOALA GIMNAZIALA NR 1 COMUNA TAMASEU CUI: 20737148 | PIERRE COM SRL CUI: 62950 | servicii | 35120000-1 | 07.10.2025 | 4,182 |
| Contract object: sistem control acces cu videointerfon | ||||||
| DA38786185 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | PIERRE COM SRL CUI: 62950 | servicii | 35120000-1 | 04.09.2025 | 3,743 |
| Contract object: reparatie sistem cctv scoala gimnaziala szalardi janos | ||||||
| DA38379140 | COMUNA TOBOLIU CUI: 23259072 | PIERRE COM SRL CUI: 62950 | servicii | 35120000-1 | 20.06.2025 | 8,040 |
| Contract object: extindere sistem cctv stradal comuna toboliu | ||||||
| DA38300790 | COMUNA SALARD CUI: 4641318 | PIERRE COM SRL CUI: 62950 | lucrari | 35120000-1 | 10.06.2025 | 5,160 |
| Contract object: relocare sistem cctv stradal primaria salard | ||||||
| DA38261995 | COMUNA COCIUBA-MARE CUI: 4856058 | PIERRE COM SRL CUI: 62950 | furnizare | 35120000-1 | 03.06.2025 | 5,640 |
| Contract object: sistem cctv statie epurare cociuba mare | ||||||
| DA37695697 | COMUNA BORS CUI: 4390526 | PIERRE COM SRL CUI: 62950 | lucrari | 35120000-1 | 19.03.2025 | 13,736 |
| Contract object: extindere sistem cctv stradal vama bors | ||||||
| DA37311422 | COMUNA ROSIORI CUI: 15579483 | PIERRE COM SRL CUI: 62950 | furnizare | 35120000-1 | 20.01.2025 | 6,933 |
| Contract object: retea fibra optica | ||||||
| DA37157429 | COMUNA BORS CUI: 4390526 | PIERRE COM SRL CUI: 62950 | lucrari | 35120000-1 | 12.12.2024 | 1,597 |
| Contract object: reparatie sistem supraveghere video statie epurare santion | ||||||
| DA36816404 | COMUNA BORS CUI: 4390526 | PIERRE COM SRL CUI: 62950 | lucrari | 35120000-1 | 31.10.2024 | 4,696 |
| Contract object: sistem cctv 4 g cu panou fotovoltaic | ||||||
| DA36793797 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | PIERRE COM SRL CUI: 62950 | servicii | 35120000-1 | 25.10.2024 | 10,521 |
| Contract object: instalare control acces, punere in functiune retea internet si modificare sistem cctv | ||||||
| DA36494710 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | PIERRE COM SRL CUI: 62950 | furnizare | 35120000-1 | 12.09.2024 | 1,368 |
| Contract object: reparatie retea sistem securitate gradinita nr.2 dobresti | ||||||
| DA36349825 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | PIERRE COM SRL CUI: 62950 | furnizare | 35120000-1 | 26.08.2024 | 14,181 |
| Contract object: sistem supraveghere video si antiefractie gradinita cu program prelungit salard | ||||||
| DA36349853 | SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 | PIERRE COM SRL CUI: 62950 | furnizare | 35120000-1 | 26.08.2024 | 4,103 |
| Contract object: sistem control acces gradinita cu program prelungit salard | ||||||
| DA36059742 | SCOALA GIMNAZIALA CARASTELEC CUI: 25818707 | PIERRE COM SRL CUI: 62950 | lucrari | 35120000-1 | 03.07.2024 | 4,256 |
| Contract object: sistem videointerfon analogic cu control acces gradinita carastelec | ||||||
| DA36004278 | COMUNA BOGHIS CUI: 17720391 | PIERRE COM SRL CUI: 62950 | servicii | 35120000-1 | 25.06.2024 | 1,000 |
| Contract object: mentenanta sistem securitate primaria boghis judetul salaj | ||||||
- 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