| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40149699 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | ELECTROINSTAL SRL CUI: 9221242 | servicii | 71632000-7 | 06.04.2026 | 9,685 |
| Contract object: masurare, verificare si etichetare priza de pamant | ||||||
| DA38398431 | UM0657 CUI: 4208536 | ELECTROINSTAL SRL CUI: 9221242 | servicii | 45315600-4 | 24.06.2025 | 4,200 |
| Contract object: masuratori prize impamantare | ||||||
| DA37730885 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | ELECTROINSTAL SRL CUI: 9221242 | servicii | 71632000-7 | 24.03.2025 | 7,050 |
| Contract object: masurare prize de pamant si paratrasnete | ||||||
| DA36352236 | UM0657 CUI: 4208536 | ELECTROINSTAL SRL CUI: 9221242 | servicii | 45310000-3 | 26.08.2024 | 3,600 |
| Contract object: lucrari de verificari si masuratori prize de pamant pentru instalatiile electrice | ||||||
| DA34751123 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | ELECTROINSTAL SRL CUI: 9221242 | servicii | 50532400-7 | 20.12.2023 | 1,000 |
| Contract object: verificare tablourile electrice | ||||||
| DA34134048 | UM0657 CUI: 4208536 | ELECTROINSTAL SRL CUI: 9221242 | servicii | 45310000-3 | 29.09.2023 | 3,500 |
| Contract object: masuratori prize de pamant | ||||||
| DA32720810 | COMUNA ROSIORI CUI: 15579483 | ELECTROINSTAL SRL CUI: 9221242 | servicii | 45310000-3 | 07.03.2023 | 32,000 |
| Contract object: alimentare cu energie electrica - sala de educatie fizica scoala | ||||||
| DA29106414 | COMUNA CHISLAZ CUI: 5398331 | ELECTROINSTAL SRL CUI: 9221242 | lucrari | 45315300-1 | 26.10.2021 | 95,000 |
| Contract object: proiectare (sf, pte si dtac) si executie lucrari de relocare lea 20kv | ||||||
| DA27033965 | AGENTIA PENTRU PROTECTIA MEDIULUI BIHOR CUI: 4208471 | ELECTROINSTAL SRL CUI: 9221242 | lucrari | 45310000-3 | 11.12.2020 | 6,650 |
| Contract object: alimentare cu energie electrica a statiei de monitorizare a calitatii aerului-instalatii electrice | ||||||
- 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