| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA34350254 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | HIXXON SRL CUI: 29076929 | servicii | 79952000-2 | 26.10.2023 | 58,709 |
| Contract object: servicii de organizare evenimente in cadrul unui proiect de cooperare transfrontaliera rohu-426 | ||||||
| DA34313713 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | NEVADORMA PROD SERV SRL CUI: 4287769 | furnizare | 39100000-3 | 24.10.2023 | 28,086 |
| Contract object: achizitie mobilier laborator si jaluzele | ||||||
| DA34307577 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | DAN&DAN SERVCONSULT SRL CUI: 33077779 | servicii | 79418000-7 | 23.10.2023 | 25,000 |
| Contract object: servicii in domeniul achizitiilor publice efectuare achizitii in cadrul unui proiect rohu-426 | ||||||
| DA34291513 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | NEVADORMA PROD SERV SRL CUI: 4287769 | furnizare | 39100000-3 | 19.10.2023 | 60,212 |
| Contract object: pachet piese de mobilier conform cerintelor caietului de sarcini nr.614/ 16.10.2023 atasat | ||||||
| DA34247549 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 48222000-0 | 16.10.2023 | 43,413 |
| Contract object: pachet ecipamente it solicitate prin caietul de sarcini nr.606/13.10.2023 atasat | ||||||
| DA32867099 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | HIXXON SRL CUI: 29076929 | servicii | 72224000-1 | 23.03.2023 | 59,500 |
| Contract object: servicii de consultanta in management implementare proiect cooperare transfrontaliera cod rohu-426 | ||||||
| DA32862721 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | DAN&DAN SERVCONSULT SRL CUI: 33077779 | servicii | 79418000-7 | 23.03.2023 | 25,000 |
| Contract object: consultanta achizitii publice implementare proiect fonduri ue | ||||||
| DA32837605 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | VITAN EXIM SRL CUI: 6617723 | lucrari | 45111200-0 | 20.03.2023 | 40,000 |
| Contract object: lucrari de eliberare si pregatire amplasament | ||||||
| DA32576784 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | ANTREPRECONS SRL CUI: 30695201 | servicii | 71520000-9 | 14.02.2023 | 34,500 |
| Contract object: achizitie servicii de dirigentie de santier | ||||||
| DA31866134 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | SEPADIN SRL CUI: 3341894 | furnizare | 42910000-8 | 11.11.2022 | 11,196 |
| Contract object: aparat pentru distilat apa | ||||||
| DA31862704 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | ELECTRONIC APRIL APARATURA ELECTRONICA SPECIALA SRL CUI: 6043132 | furnizare | 42942200-3 | 11.11.2022 | 10,094 |
| Contract object: achizitie termostat | ||||||
| DA31644782 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | DAN&DAN SERVCONSULT SRL CUI: 33077779 | servicii | 79418000-7 | 17.10.2022 | 20,000 |
| Contract object: servicii consultanta achizitiilor publice derulare proceduri in cadrul proiectului cod ems: rohu-426 | ||||||
| DA31062157 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | ANTREPRIZA PROIECT SRL CUI: 41401158 | servicii | 79314000-8 | 25.07.2022 | 100,000 |
| Contract object: elaborare d.a.l.i. / s.f. pentru renovare sediu ospa oradea | ||||||
| DA30641013 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | DAN&DAN SERVCONSULT SRL CUI: 33077779 | servicii | 79418000-7 | 19.05.2022 | 20,000 |
| Contract object: servicii de consultanta in achizitii publice pentru derularea unei procedurii de achizitie lucrari | ||||||
| DA27075271 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 30121100-4 | 15.12.2020 | 8,532 |
| Contract object: set konica minolta bizhub 227, df-628, dk-513, tn323 | ||||||
| DA26895827 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE BIHOR CUI: 4348858 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 34110000-1 | 24.11.2020 | 72,807 |
| Contract object: achizitie auto duster | ||||||
- 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