| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA29594988 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | DOREX - A & J SRL CUI: 69940 | servicii | 50110000-9 | 16.12.2021 | 1,140 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor bh23dpc | ||||||
| DA27354596 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | DOREX - A & J SRL CUI: 69940 | servicii | 50110000-9 | 11.02.2021 | 316 |
| Contract object: revizie dacia logan | ||||||
| DA27345872 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | DOREX - A & J SRL CUI: 69940 | servicii | 50110000-9 | 05.02.2021 | 334 |
| Contract object: revizie mercedes - benz | ||||||
| DA27052814 | SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 | DOREX - A & J SRL CUI: 69940 | servicii | 50110000-9 | 14.12.2020 | 4,712 |
| Contract object: inlocuit usa culisanta + accesorii conorm | ||||||
| DA27030889 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | DOREX - A & J SRL CUI: 69940 | servicii | 50110000-9 | 10.12.2020 | 430 |
| Contract object: inlocuit pompa benzina dacia logan | ||||||
| DA26596490 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | DOREX - A & J SRL CUI: 69940 | servicii | 50110000-9 | 16.10.2020 | 382 |
| Contract object: reparatie inlocuit macara geam fata | ||||||
| DA25496017 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | DOREX - A & J SRL CUI: 69940 | servicii | 50110000-9 | 21.04.2020 | 357 |
| Contract object: revizie curenta dacia 1304 | ||||||
| DA25206847 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | DOREX - A & J SRL CUI: 69940 | furnizare | 50110000-9 | 05.03.2020 | 1,218 |
| Contract object: reparatie microbuz mercedes 413cdi | ||||||
| DA25082318 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | DOREX - A & J SRL CUI: 69940 | servicii | 50110000-9 | 19.02.2020 | 212 |
| Contract object: revizie (schimb ulei) mercedes benz | ||||||
| DA23950497 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | DOREX - A & J SRL CUI: 69940 | servicii | 50110000-9 | 25.09.2019 | 1,808 |
| Contract object: lucrari tinichigerie vopsitorie dacia papuc | ||||||
| DA23704187 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | DOREX - A & J SRL CUI: 69940 | servicii | 50110000-9 | 23.08.2019 | 2,120 |
| Contract object: inloc.set lant distributie cj-98-jpc | ||||||
| DA23478613 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 | DOREX - A & J SRL CUI: 69940 | servicii | 50110000-9 | 11.07.2019 | 2,110 |
| Contract object: reparatii curente cj-98-jpc | ||||||
| DA22774044 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | DOREX - A & J SRL CUI: 69940 | servicii | 50112100-4 | 08.04.2019 | 3,159 |
| Contract object: servicii reparare auto | ||||||
| DA22457841 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | DOREX - A & J SRL CUI: 69940 | servicii | 50112100-4 | 21.02.2019 | 625 |
| Contract object: reparatii autoturism b-24-kvp | ||||||
| DA21975827 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | DOREX - A & J SRL CUI: 69940 | servicii | 98316000-1 | 06.12.2018 | 8,426 |
| Contract object: lucrari de vopsitorie bh01flr | ||||||
| DA21335277 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | DOREX - A & J SRL CUI: 69940 | servicii | 98316000-1 | 28.09.2018 | 823 |
| Contract object: lucrari de vopsitorie | ||||||
| DA21200927 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | DOREX - A & J SRL CUI: 69940 | servicii | 50112200-5 | 13.09.2018 | 378 |
| Contract object: reparatii dacia logan | ||||||
| DA21095833 | SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | DOREX - A & J SRL CUI: 69940 | servicii | 50112200-5 | 29.08.2018 | 1,174 |
| Contract object: reparatii vw passat mai32010 | ||||||
| DA20685961 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | DOREX - A & J SRL CUI: 69940 | servicii | 50112200-5 | 22.06.2018 | 238 |
| Contract object: reparatii dacia logan mai30002 | ||||||
| DA20662638 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | DOREX - A & J SRL CUI: 69940 | furnizare | 50112200-5 | 20.06.2018 | 421 |
| Contract object: reparatii vw passat | ||||||
| DA20439430 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | DOREX - A & J SRL CUI: 69940 | servicii | 50112200-5 | 24.05.2018 | 294 |
| Contract object: reparatii dacia logan mai 30002 | ||||||
| DA20434370 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | DOREX - A & J SRL CUI: 69940 | furnizare | 50112200-5 | 24.05.2018 | 664 |
| Contract object: reparatii dacia logan mai 29948 | ||||||
| DA20325148 | SCOALA GIMNAZIALA OVIDIU DRIMBA CUI: 19880992 | DOREX - A & J SRL CUI: 69940 | furnizare | 50112200-5 | 14.05.2018 | 597 |
| Contract object: anvelope vw crafter | ||||||
| DA20173743 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | DOREX - A & J SRL CUI: 69940 | servicii | 50112200-5 | 26.04.2018 | 729 |
| Contract object: reparatie auto bh06fds | ||||||
| DA20166215 | INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 | DOREX - A & J SRL CUI: 69940 | servicii | 50112200-5 | 25.04.2018 | 829 |
| Contract object: reparatie auto mai13226 | ||||||
- 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