| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37371104 | GOSPODARIRE COMUNALA BIHARIA SRL CUI: 42926890 | PROUTIL SRL CUI: 18729461 | furnizare | 42122000-0 | 29.01.2025 | 13,500 |
| Contract object: pompa grundfos sp9-11 | ||||||
| DA37216481 | GOSPODARIRE COMUNALA BIHARIA SRL CUI: 42926890 | PROUTIL SRL CUI: 18729461 | furnizare | 42122130-0 | 18.12.2024 | 13,150 |
| Contract object: pompa submersibila grundfos sp18-9 | ||||||
| DA36021945 | GOSPODARIRE COMUNALA BIHARIA SRL CUI: 42926890 | KNORIMPEX SRL CUI: 3458879 | furnizare | 44431000-0 | 27.06.2024 | 1,950 |
| Contract object: capac acoperire 1100 necarosabil, tub beton 1000/1m/7 cm | ||||||
| DA33130328 | GOSPODARIRE COMUNALA BIHARIA SRL CUI: 42926890 | PROUTIL SRL CUI: 18729461 | furnizare | 42122130-0 | 28.04.2023 | 15,100 |
| Contract object: pompa submersibila grundfos sp8a-10 | ||||||
| DA32683016 | GOSPODARIRE COMUNALA BIHARIA SRL CUI: 42926890 | KATOD SERV SRL CUI: 18995480 | furnizare | 42122130-0 | 06.03.2023 | 6,813 |
| Contract object: modificare si reparatie instalatie pompa de apa | ||||||
| DA32557135 | GOSPODARIRE COMUNALA BIHARIA SRL CUI: 42926890 | RELUXA COM SRL CUI: 5397476 | furnizare | 39525500-3 | 13.02.2023 | 1,050 |
| Contract object: pachet rulouri textile, plase antiinsect | ||||||
| DA31229434 | GOSPODARIRE COMUNALA BIHARIA SRL CUI: 42926890 | PROUTIL SRL CUI: 18729461 | furnizare | 42122130-0 | 24.08.2022 | 16,550 |
| Contract object: pompa submersibila grundfos sp17-9 | ||||||
| DA31229543 | GOSPODARIRE COMUNALA BIHARIA SRL CUI: 42926890 | PROUTIL SRL CUI: 18729461 | furnizare | 31110000-0 | 24.08.2022 | 6,300 |
| Contract object: motor grundfos ms 4000-5,5kw | ||||||
| DA31168282 | GOSPODARIRE COMUNALA BIHARIA SRL CUI: 42926890 | BLUEWATER MANAGEMENT SRL CUI: 28488808 | lucrari | 45232150-8 | 11.08.2022 | 200,000 |
| Contract object: lucrari de executie bransamente instalatii apa si canalizare | ||||||
| DA31014809 | GOSPODARIRE COMUNALA BIHARIA SRL CUI: 42926890 | HIDRONIC SRL CUI: 24829074 | furnizare | 42993100-4 | 14.07.2022 | 9,636 |
| Contract object: instalatie clorinare | ||||||
| DA30193897 | GOSPODARIRE COMUNALA BIHARIA SRL CUI: 42926890 | PROUTIL SRL CUI: 18729461 | furnizare | 42122130-0 | 22.03.2022 | 7,900 |
| Contract object: pompa de apa grundfos cm10-4 | ||||||
- 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