| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41215301 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AL-CO PREST SRL CUI: 68448 | furnizare | 34913000-0 | 21.09.2026 | 653 |
| Contract object: accesorii si piese de schimb aparate karcher | ||||||
| DA41093969 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | AL-CO PREST SRL CUI: 68448 | furnizare | 39831240-0 | 02.09.2026 | 6,078 |
| Contract object: echipamente, accesorii si consumabile pentru curatenie profesionala karcher | ||||||
| DA40948755 | MUNICIPIUL ORADEA CUI: 4230487 | AL-CO PREST SRL CUI: 68448 | furnizare | 42999300-8 | 07.08.2026 | 1,832 |
| Contract object: lucrari de inlocuire a echipamentului la masina de frecat-aspirat karcher seria 014110 | ||||||
| DA40913085 | MUNICIPIUL ORADEA CUI: 4230487 | AL-CO PREST SRL CUI: 68448 | furnizare | 39713430-6 | 31.07.2026 | 1,335 |
| Contract object: achizitionarea lucrarilor de inlocuire a motorului de aspirare la masina de frecat-aspirat karcher | ||||||
| DA40914089 | MUNICIPIUL ORADEA CUI: 4230487 | AL-CO PREST SRL CUI: 68448 | furnizare | 39713431-3 | 31.07.2026 | 853 |
| Contract object: lucrari de inlocuire a pieselor (set buze cauciuc, suport maner, suport v, profil antistropire) | ||||||
| DA40645701 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AL-CO PREST SRL CUI: 68448 | furnizare | 50800000-3 | 18.06.2026 | 744 |
| Contract object: lucrari de reparatie si intretinere aparat karcher | ||||||
| DA40584270 | COMPANIA DE APA ORADEA SA CUI: 54760 | AL-CO PREST SRL CUI: 68448 | furnizare | 39831500-1 | 09.06.2026 | 8,708 |
| Contract object: detergent rm 81 | ||||||
| DA40567589 | MUNICIPIUL ORADEA CUI: 4230487 | AL-CO PREST SRL CUI: 68448 | servicii | 50800000-3 | 09.06.2026 | 33,148 |
| Contract object: servicii de mentenanta la masinile de spalat si frecat pardoseli karcher de la bazele sportive | ||||||
| DA40537627 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AL-CO PREST SRL CUI: 68448 | furnizare | 50800000-3 | 03.06.2026 | 466 |
| Contract object: lucrari de reparatie si intretinere aparat karcher | ||||||
| DA40325546 | LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | AL-CO PREST SRL CUI: 68448 | furnizare | 24510000-2 | 07.05.2026 | 524 |
| Contract object: detergent rm 69 | ||||||
| DA40113581 | LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | AL-CO PREST SRL CUI: 68448 | furnizare | 39713430-6 | 31.03.2026 | 744 |
| Contract object: aspirator karcher t 11/1 hepa | ||||||
| DA40069708 | MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 | AL-CO PREST SRL CUI: 68448 | furnizare | 34913000-0 | 26.03.2026 | 1,508 |
| Contract object: piese reparat aparat karcher hds 8/18-4c | ||||||
| DA39905206 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AL-CO PREST SRL CUI: 68448 | furnizare | 50800000-3 | 27.02.2026 | 562 |
| Contract object: lucrari de reparatie si intretinere aspirator karcher | ||||||
| DA39905329 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AL-CO PREST SRL CUI: 68448 | furnizare | 50800000-3 | 27.02.2026 | 1,504 |
| Contract object: lucrari de reparatie si intretinere aparat karcher | ||||||
| DA39876627 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AL-CO PREST SRL CUI: 68448 | furnizare | 50800000-3 | 23.02.2026 | 9,008 |
| Contract object: lucrari de reparatie si intretinere | ||||||
| DA39864094 | COMPANIA DE APA ORADEA SA CUI: 54760 | AL-CO PREST SRL CUI: 68448 | furnizare | 39831500-1 | 19.02.2026 | 6,059 |
| Contract object: comanda nr.5444/11.02.2026 | ||||||
| DA39770581 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AL-CO PREST SRL CUI: 68448 | furnizare | 50800000-3 | 04.02.2026 | 1,483 |
| Contract object: lucrari de reparatie si intretinere | ||||||
| DA39738488 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AL-CO PREST SRL CUI: 68448 | furnizare | 44165100-5 | 30.01.2026 | 702 |
| Contract object: furtun karcher | ||||||
| DA39671456 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AL-CO PREST SRL CUI: 68448 | furnizare | 44165100-5 | 19.01.2026 | 702 |
| Contract object: furtun karcher | ||||||
| DA39069199 | JUDETUL BIHOR CUI: 4244997 | AL-CO PREST SRL CUI: 68448 | servicii | 50800000-3 | 14.10.2025 | 619 |
| Contract object: reparatie aparat de spalat cu presiune karcher si pistol spalare isu crisana | ||||||
| DA38900772 | JUDETUL BIHOR CUI: 4244997 | AL-CO PREST SRL CUI: 68448 | servicii | 50800000-3 | 18.09.2025 | 1,236 |
| Contract object: reparat aparat de spalat cu presiune karcher | ||||||
| DA38769062 | COMPANIA DE APA ORADEA SA CUI: 54760 | AL-CO PREST SRL CUI: 68448 | furnizare | 39831500-1 | 29.08.2025 | 5,636 |
| Contract object: comanda nr.37275/22.08.2025. | ||||||
| DA38696726 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AL-CO PREST SRL CUI: 68448 | furnizare | 39291000-8 | 19.08.2025 | 992 |
| Contract object: set spumare profesional cu cuple rapide | ||||||
| DA38631065 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AL-CO PREST SRL CUI: 68448 | furnizare | 39713430-6 | 04.08.2025 | 588 |
| Contract object: aspirator karcher cu accesorii. | ||||||
| DA38564798 | SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | AL-CO PREST SRL CUI: 68448 | furnizare | 42924730-5 | 22.07.2025 | 2,143 |
| Contract object: aparat k5 + accesorii | ||||||
- 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