| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41044169 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 45231100-6 | 25.08.2026 | 4,050 |
| Contract object: lucrari racordare la sistemul de incalzire cu apa geotermala sediu formatia expolatare si intreti | ||||||
| DA40507978 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 45453000-7 | 29.05.2026 | 8,283 |
| Contract object: lucrari de reparatii curente magazie, reparatii rafturi | ||||||
| DA39903808 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 45453000-7 | 26.02.2026 | 31,644 |
| Contract object: lucrari de reparatii curente (pentru reparatii mai mici, de intretinere) | ||||||
| DA37966157 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | EVALSTAR SERV SRL CUI: 9432452 | servicii | 50800000-3 | 25.04.2025 | 5,298 |
| Contract object: reparatii conducta apa avariata la jud beius | ||||||
| DA37952427 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | furnizare | 45453000-7 | 24.04.2025 | 6,931 |
| Contract object: lucrari de reparatii curente si zugraveli stationar 1 | ||||||
| DA37741537 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | furnizare | 45453000-7 | 26.03.2025 | 62,405 |
| Contract object: lucrari de reparatii la tavanele blocurilor operatorii de la stationarele i+ii | ||||||
| DA37309083 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 45453000-7 | 16.01.2025 | 59,413 |
| Contract object: lucrari reparatii curente alee stocator si drenaje pluviale | ||||||
| DA37219802 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 45453000-7 | 18.12.2024 | 8,490 |
| Contract object: lucrari de reparatii curente la paleative | ||||||
| DA36422588 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 45453000-7 | 02.09.2024 | 22,019 |
| Contract object: lucrari de reparatii sectia urgente | ||||||
| DA36419437 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | furnizare | 45453000-7 | 02.09.2024 | 4,633 |
| Contract object: reparatii curente cladire maternitate | ||||||
| DA36051276 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 45453000-7 | 02.07.2024 | 127,989 |
| Contract object: lucrari de reparatii curente la laboratorul de analize medicale | ||||||
| DA35730517 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 45453000-7 | 17.05.2024 | 12,584 |
| Contract object: curatire pod maternitate | ||||||
| DA35730355 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | furnizare | 45453000-7 | 16.05.2024 | 11,250 |
| Contract object: lucrari de reparatii jgheaburi si burlane | ||||||
| DA33234662 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | EVALSTAR SERV SRL CUI: 9432452 | furnizare | 39160000-1 | 12.05.2023 | 23,301 |
| Contract object: mobilier scolar - dotare laboratoare pnras | ||||||
| DA33028617 | ORASUL VASCAU CUI: 4969090 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 45261310-0 | 12.04.2023 | 81,770 |
| Contract object: lucrari de refacere strat hidroizolatie pentru sala de sport si sediul primariei orasului vascau | ||||||
| DA32917560 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 45453000-7 | 30.03.2023 | 17,792 |
| Contract object: lucrari de reparatii curente cabinete ambulatoriu | ||||||
| DA32398230 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | furnizare | 45453000-7 | 18.01.2023 | 26,716 |
| Contract object: reparatii rampa depozitare gunoi | ||||||
| DA32204906 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | EVALSTAR SERV SRL CUI: 9432452 | furnizare | 24951311-8 | 15.12.2022 | 3,025 |
| Contract object: antigel concentrat g12 20 kg | ||||||
| DA32204628 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | EVALSTAR SERV SRL CUI: 9432452 | furnizare | 39000000-2 | 15.12.2022 | 23,375 |
| Contract object: pachet mobilier | ||||||
| DA31447862 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 45453000-7 | 22.09.2022 | 104,543 |
| Contract object: lucrari de reparatii curente spital paleative | ||||||
| DA31367905 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 45453000-7 | 14.09.2022 | 37,691 |
| Contract object: lucrari de reparatii si zugraveli spital | ||||||
| DA30899075 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | EVALSTAR SERV SRL CUI: 9432452 | lucrari | 45232150-8 | 28.06.2022 | 5,311 |
| Contract object: lucrari de reparatii la conducta de apa | ||||||
| DA30815126 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | furnizare | 45453000-7 | 15.06.2022 | 52,014 |
| Contract object: reparatii exterior spital episcop nicolae popovici | ||||||
| DA30696877 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | furnizare | 45453000-7 | 26.05.2022 | 69,690 |
| Contract object: lucrari de reparatii curente la cabinete spital radiologie | ||||||
| DA30622415 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | EVALSTAR SERV SRL CUI: 9432452 | furnizare | 45232400-6 | 19.05.2022 | 8,085 |
| Contract object: canalizare exterioara spital | ||||||
- 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