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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA26566685 INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 DENI-FLOR-SERVICE SRL CUI: 65506 servicii 45453000-7 15.10.2020 6,371
lucrari de reparatii si zugraveli
DA26418812 LICEUL TEORETIC AUREL LAZAR CUI: 4300515 DENI-FLOR-SERVICE SRL CUI: 65506 servicii 45453000-7 23.09.2020 18,008
reparatii curente zugraveli internat etaj 2
DA26268627 SCOALA GIMNAZIALA DACIA CUI: 12567662 DENI-FLOR-SERVICE SRL CUI: 65506 furnizare 39160000-1 08.09.2020 5,823
mobilier scolar
DA26265050 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 DENI-FLOR-SERVICE SRL CUI: 65506 furnizare 39160000-1 04.09.2020 78,409
mobilier scolar
DA26258369 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 DENI-FLOR-SERVICE SRL CUI: 65506 lucrari 45453000-7 03.09.2020 500
reparatii - desfacere perete rigips si refacere zugraveli
DA26101619 SCOALA GIMNAZIALA DACIA CUI: 12567662 DENI-FLOR-SERVICE SRL CUI: 65506 servicii 45453000-7 07.08.2020 20,002
lucrari reparatii curente
DA26101637 SCOALA GIMNAZIALA DACIA CUI: 12567662 DENI-FLOR-SERVICE SRL CUI: 65506 servicii 45453000-7 07.08.2020 17,779
lucrari reparatii curente
DA25980182 LICEUL TEORETIC AUREL LAZAR CUI: 4300515 DENI-FLOR-SERVICE SRL CUI: 65506 furnizare 39112000-0 16.07.2020 12,508
scaun din lemn tapitat
DA25376864 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 DENI-FLOR-SERVICE SRL CUI: 65506 servicii 45421000-4 26.03.2020 2,238
tamplarie pvc
DA25291735 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 DENI-FLOR-SERVICE SRL CUI: 65506 servicii 45421000-4 16.03.2020 3,678
tamplarie pvc
DA25249774 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 DENI-FLOR-SERVICE SRL CUI: 65506 lucrari 45420000-7 13.03.2020 12,577
lucrari de mentenanta si reparatii tamplarie pvc - conform anunt nr. adv1127438
DA23881592 SCOALA GIMNAZIALA DACIA CUI: 12567662 DENI-FLOR-SERVICE SRL CUI: 65506 lucrari 45453000-7 20.09.2019 15,649
lucrari de reparatii generale
DA23547002 SCOALA GIMNAZIALA ZELK ZOLTAN VALEA LUI MIHAI CUI: 7830583 DENI-FLOR-SERVICE SRL CUI: 65506 furnizare 39160000-1 24.07.2019 25,514
mobilier scolar
DA22375911 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 DENI-FLOR-SERVICE SRL CUI: 65506 servicii 44192000-2 14.02.2019 878
materiale pentru tamplarie pvc-birou subsol
DA22329470 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 DENI-FLOR-SERVICE SRL CUI: 65506 servicii 44192000-2 05.02.2019 834
materiale tamplarie pvc - birou mansarda
DA22329385 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 DENI-FLOR-SERVICE SRL CUI: 65506 servicii 44192000-2 05.02.2019 840
materiale pentru: servicii de intretinere si reparare
DA22034769 LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 DENI-FLOR-SERVICE SRL CUI: 65506 lucrari 45453000-7 12.12.2018 49,527
reparatii curente:razuit zugraveli vechi,amorsaj pereti, zugraveli, vopsitorii, transport si descara
DA20913495 SCOALA GIMNAZIALA NR11 CUI: 12541735 DENI-FLOR-SERVICE SRL CUI: 65506 lucrari 45453000-7 26.07.2018 63
reparatii la instalatia sanitara
DA20871170 GRADINITA CU PROGRAM PRELUNGIT NR45 CUI: 12556000 DENI-FLOR-SERVICE SRL CUI: 65506 servicii 50000000-5 24.07.2018 1,005
prestari servicii
DA20806370 COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 DENI-FLOR-SERVICE SRL CUI: 65506 lucrari 45453000-7 10.07.2018 493
reparatii instatalia de incalzire
DA20781517 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 DENI-FLOR-SERVICE SRL CUI: 65506 servicii 45421000-4 05.07.2018 2,546
lucrari de tamplarie pvc-partea ii
DA20781454 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 DENI-FLOR-SERVICE SRL CUI: 65506 servicii 45453000-7 05.07.2018 1,698
reparatii curente-instalatii electrice
DA20781405 LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 DENI-FLOR-SERVICE SRL CUI: 65506 servicii 45421000-4 05.07.2018 2,724
lucrari de reparatii tamplarie pvc-partea i
DA20630764 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 DENI-FLOR-SERVICE SRL CUI: 65506 servicii 44192000-2 18.06.2018 6,884
materiale pentru intretinere si reparare-acoperis policarbonat
DA20630883 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 DENI-FLOR-SERVICE SRL CUI: 65506 servicii 44192000-2 18.06.2018 3,361
materiale folosite pentru servicii intretinere si reparare la sediul dsp bihor

25 results on this page

Rows per page: 25 50 100
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

Open data and API