| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41169995 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66516100-1 | 14.09.2026 | 8,957 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40993798 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | TOTEM COM SRL CUI: 6323159 | furnizare | 39263000-3 | 14.08.2026 | 1,240 |
| Contract object: furnituri de birou | ||||||
| DA40871452 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | IACARI OILS SRL CUI: 48020967 | furnizare | 90910000-9 | 27.07.2026 | 4,959 |
| Contract object: servicii curatenie | ||||||
| DA40846706 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | MUST HAVE PRINT SRL CUI: 42266831 | furnizare | 30125100-2 | 17.07.2026 | 1,572 |
| Contract object: achizitie tonere | ||||||
| DA40846617 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | MUST HAVE PRINT SRL CUI: 42266831 | furnizare | 30125100-2 | 17.07.2026 | 2,934 |
| Contract object: achizitionare tonere- apia centrul judetean bihor | ||||||
| DA40733632 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | LUX GHEBERITE INSTAL SRL CUI: 16325777 | furnizare | 50730000-1 | 30.06.2026 | 6,915 |
| Contract object: pachet service aparate de aer conditionat | ||||||
| DA40717319 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | furnizare | 66516100-1 | 29.06.2026 | 2,676 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40506379 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | MUST HAVE PRINT SRL CUI: 42266831 | furnizare | 30125100-2 | 28.05.2026 | 3,930 |
| Contract object: toner kyocera fs-3055 | ||||||
| DA40506327 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | MUST HAVE PRINT SRL CUI: 42266831 | furnizare | 30125100-2 | 28.05.2026 | 2,096 |
| Contract object: t-5070 | ||||||
| DA40500783 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | MUST HAVE PRINT SRL CUI: 42266831 | furnizare | 30125100-2 | 28.05.2026 | 3,930 |
| Contract object: toner kyocera fs-4200 | ||||||
| DA40500840 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | MUST HAVE PRINT SRL CUI: 42266831 | furnizare | 30125100-2 | 28.05.2026 | 1,572 |
| Contract object: toner brother hl-6600 | ||||||
| DA40500938 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | MUST HAVE PRINT SRL CUI: 42266831 | furnizare | 30125100-2 | 28.05.2026 | 1,216 |
| Contract object: toner brother hl-5100 | ||||||
| DA40489965 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | MUST HAVE PRINT SRL CUI: 42266831 | furnizare | 30125100-2 | 27.05.2026 | 3,144 |
| Contract object: toner kyocera fs-4200 | ||||||
| DA40489512 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | MUST HAVE PRINT SRL CUI: 42266831 | furnizare | 30125100-2 | 27.05.2026 | 304 |
| Contract object: toner brother hl-5100 | ||||||
| DA40489811 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | MUST HAVE PRINT SRL CUI: 42266831 | furnizare | 30125100-2 | 27.05.2026 | 3,144 |
| Contract object: toner kyocera fs-3055 | ||||||
| DA40489703 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | MUST HAVE PRINT SRL CUI: 42266831 | furnizare | 30125100-2 | 27.05.2026 | 255 |
| Contract object: toner brother hl-6600 | ||||||
| DA40489588 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | MUST HAVE PRINT SRL CUI: 42266831 | furnizare | 30125100-2 | 27.05.2026 | 30,654 |
| Contract object: toner brother hl-6600 | ||||||
| DA40270471 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | PAPER SERV COMPANY SRL CUI: 30814469 | furnizare | 79995100-6 | 28.04.2026 | 27,312 |
| Contract object: prestari servicii depozitare documente | ||||||
| DA40269687 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | GENESYS MEDICAL CLINIC SRL CUI: 25349589 | furnizare | 85147000-1 | 28.04.2026 | 12,000 |
| Contract object: servicii medicale de medicina muncii pentru agentia de plati si interventie pentru agricultura bihor | ||||||
| DA40267968 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | MYCLEAN CONCEPT SRL CUI: 47414572 | furnizare | 90919000-2 | 28.04.2026 | 29,600 |
| Contract object: curatenie de intretinere a cladirilor | ||||||
| DA40263964 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 50112000-3 | 28.04.2026 | 37,190 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||||
| DA40262823 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | PYRO-STOP SRL CUI: 51322 | furnizare | 50610000-4 | 28.04.2026 | 1,350 |
| Contract object: servicii de reparare si de intretinere a echipamentelor de securitate | ||||||
| DA40262561 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | PYRO-STOP SRL CUI: 51322 | furnizare | 79711000-1 | 28.04.2026 | 11,520 |
| Contract object: servicii de monitorizare si interventie a sistemelor de alarma | ||||||
| DA40228220 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | DRS TRADING SRL CUI: 48609122 | furnizare | 45453000-7 | 22.04.2026 | 72,395 |
| Contract object: reparatii cladiri- zugraveli | ||||||
| DA39830273 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BIHOR CUI: 23270909 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 34351100-3 | 13.02.2026 | 16,248 |
| Contract object: pneuri pentru autovehicule | ||||||
- 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