| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41221621 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | POLARWEST SRL CUI: 48211789 | servicii | 50730000-1 | 22.09.2026 | 600 |
| Contract object: mentenanta aer conditionat | ||||||
| DA41207008 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831500-1 | 18.09.2026 | 1,160 |
| Contract object: spuma activa pentru spalarea autoturismelor 20l | ||||||
| DA41206979 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | ADECOR PROD SRL CUI: 28493251 | furnizare | 33631600-8 | 18.09.2026 | 960 |
| Contract object: sapun lichid antibacterian k sept 5l | ||||||
| DA41206961 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | ADECOR PROD SRL CUI: 28493251 | furnizare | 19640000-4 | 18.09.2026 | 1,900 |
| Contract object: saci menaj 260l, 10buc/rola | ||||||
| DA41180750 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | MUST HAVE PRINT SRL CUI: 42266831 | servicii | 50323000-5 | 15.09.2026 | 200 |
| Contract object: reparatie multifunctionala epson 869 | ||||||
| DA41125395 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 07.09.2026 | 1,668 |
| Contract object: revizie auto dacia duster bh 10 dsp | ||||||
| DA41125139 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30125100-2 | 07.09.2026 | 2,580 |
| Contract object: toner brother tn3512 pentru brother 6600 | ||||||
| DA41125161 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30192113-6 | 07.09.2026 | 924 |
| Contract object: cerneala black hp q2612a | ||||||
| DA41106960 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | INOVA INTERNATIONAL SRL CUI: 17013137 | servicii | 45259300-0 | 03.09.2026 | 3,500 |
| Contract object: oprire sistem centralizat de incalzire in camera serverelor | ||||||
| DA41106949 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | INOVA INTERNATIONAL SRL CUI: 17013137 | servicii | 50000000-5 | 03.09.2026 | 5,300 |
| Contract object: oferta laboratorul igiena radiatiilor | ||||||
| DA41055572 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | servicii | 80530000-8 | 28.08.2026 | 600 |
| Contract object: curs de pregatire si perfectionare pentru consilierii de siguranta adr - clasa 7 ( radioactive) | ||||||
| DA41053511 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | GENERAL RISC SRL CUI: 33643894 | servicii | 90711100-5 | 28.08.2026 | 1,200 |
| Contract object: revizuire analiza de risc pentru unitati din domeniul sanatatii, mediul urban | ||||||
| DA41040778 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | GXC OFFICE SRL CUI: 25462757 | furnizare | 39263000-3 | 26.08.2026 | 16 |
| Contract object: clipboard dublu a4 | ||||||
| DA41040930 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 30192113-6 | 26.08.2026 | 810 |
| Contract object: cerneala black pt epson 5799 | ||||||
| DA41041030 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39226220-0 | 26.08.2026 | 474 |
| Contract object: cutie alimente cu capac si maner 1,5l | ||||||
| DA41042463 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | DIAPRO TOP SRL CUI: 32730160 | servicii | 50400000-9 | 26.08.2026 | 15,684 |
| Contract object: service si mentenanta aparatura de laborator 3 - microbiologie | ||||||
| DA41042486 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | DIAPRO TOP SRL CUI: 32730160 | servicii | 50400000-9 | 26.08.2026 | 4,896 |
| Contract object: service si mentenanta aparatura de laborator 2 - chimie | ||||||
| DA41042477 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | DIAPRO TOP SRL CUI: 32730160 | servicii | 50400000-9 | 26.08.2026 | 2,664 |
| Contract object: service si mentenanta aparatura de laborator 1 - radiatii | ||||||
| DA40986106 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | D&M COMERT INDUSTRIE SRL CUI: 15687779 | furnizare | 39294100-0 | 14.08.2026 | 1,239 |
| Contract object: pixuri como si reppy frisbee | ||||||
| DA40986702 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 14.08.2026 | 8,384 |
| Contract object: reparatie auto dacia duster bh 01 dsp | ||||||
| DA40977226 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | DECORIAS SRL CUI: 30888792 | servicii | 72225000-8 | 13.08.2026 | 2,862 |
| Contract object: schema de intercomparare salmonella species (p/a) | ||||||
| DA40977215 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | DECORIAS SRL CUI: 30888792 | servicii | 72225000-8 | 13.08.2026 | 6,604 |
| Contract object: schema de intercomparare quantitative package | ||||||
| DA40977191 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | DECORIAS SRL CUI: 30888792 | servicii | 72225000-8 | 13.08.2026 | 2,292 |
| Contract object: schema de intercomparare indicators in potable water (enumeration) | ||||||
| DA40977181 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | DECORIAS SRL CUI: 30888792 | servicii | 72225000-8 | 13.08.2026 | 2,292 |
| Contract object: schema de intercomparare legionella in potable water | ||||||
| DA40977139 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | DECORIAS SRL CUI: 30888792 | servicii | 72225000-8 | 13.08.2026 | 4,208 |
| Contract object: schema de intercomparare gross alpha and gross beta in clean water | ||||||
- 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