| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41288122 | DIRECTIA JUDETEANA DE STATISTICA BIHOR CUI: 4660689 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 71631200-2 | 29.09.2026 | 130 |
| Contract object: inspectie tehnica autoturism | ||||||
| DA41283699 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 29.09.2026 | 3,020 |
| Contract object: reparatii/revizii auto dacia mai 62199, mai 62195, mai 62186 | ||||||
| DA41260532 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 28.09.2026 | 1,185 |
| Contract object: achizitia de piese de schimb, revizie anuala si manopera pentru autoturismul cj62drv | ||||||
| DA41259689 | UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 34144700-5 | 24.09.2026 | 107,562 |
| Contract object: renault kangoo van l2 tce 130 gpf cabina dubla advancedmy 26 | ||||||
| DA41253942 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 24.09.2026 | 689 |
| Contract object: reparatii/revizii auto dacia mai 62861 | ||||||
| DA41243851 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 50110000-9 | 23.09.2026 | 826 |
| Contract object: reparatii/revizii auto renault bh 84 saj | ||||||
| DA41236190 | APA CANAL NORD VEST SA CUI: 27221372 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 22.09.2026 | 795 |
| Contract object: reparatii/revizii auto renault bh 63 apa | ||||||
| DA41236255 | APA CANAL NORD VEST SA CUI: 27221372 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 22.09.2026 | 6,650 |
| Contract object: reparatii/revizii auto renault bh 63 apa | ||||||
| DA41236363 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 50110000-9 | 22.09.2026 | 1,183 |
| Contract object: reparatii/revizii auto renault | ||||||
| DA41227199 | COMUNA ASTILEU CUI: 4660727 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 21.09.2026 | 615 |
| Contract object: revizie auto renault bh 39 wkh | ||||||
| DA41203857 | COMUNA AUSEU CUI: 4390488 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 17.09.2026 | 1,869 |
| Contract object: reparatie auto dacia duster | ||||||
| DA41201642 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 50110000-9 | 17.09.2026 | 2,251 |
| Contract object: reparatie auto renault bh 82 saj | ||||||
| DA41184509 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 34913000-0 | 16.09.2026 | 4,451 |
| Contract object: furnizare si montaj piese de schimb auto | ||||||
| DA41183829 | DIRECTIA PENTRU AGRICULTURA JUDETEANA BIHOR CUI: 37598222 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 15.09.2026 | 1,410 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA41176970 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 14.09.2026 | 1,378 |
| Contract object: reparatie auto dacia duster | ||||||
| DA41145109 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 09.09.2026 | 6,278 |
| Contract object: achizitia de piese de schimb, reparatie si revizie anuala pentru autoturismul marca dacia sandero | ||||||
| DA41139112 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 50110000-9 | 09.09.2026 | 1,656 |
| Contract object: revizie auto renault bh 82 saj | ||||||
| DA41125395 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 07.09.2026 | 1,668 |
| Contract object: revizie auto dacia duster bh 10 dsp | ||||||
| DA41122070 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 07.09.2026 | 1,839 |
| Contract object: revizie auto dacia duster bh 57 spn | ||||||
| DA41090942 | COMUNA ROSIA CUI: 5460832 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 01.09.2026 | 2,919 |
| Contract object: achizitie servicii reparative microbus scolar renault master | ||||||
| DA41071960 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 31.08.2026 | 3,339 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||||
| DA41064950 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 71631200-2 | 27.08.2026 | 170 |
| Contract object: inspectie tehnica periodica autoturism dacia logan prestige | ||||||
| DA41065002 | GARDA FORESTIERA ORADEA CUI: 17556567 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 27.08.2026 | 1,439 |
| Contract object: reparatie auto dacia duster bh 20 map | ||||||
| DA41063342 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 27.08.2026 | 3,073 |
| Contract object: revizie auto renault bh 01 pcb | ||||||
| DA41063474 | COMUNA OSORHEI CUI: 4641288 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 27.08.2026 | 801 |
| Contract object: reparatie auto dacia logan bh 04 vjb | ||||||
- 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