| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41265539 | COMUNA VARCIOROG CUI: 4650600 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 25.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41158268 | COMUNA VARCIOROG CUI: 4650600 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79418000-7 | 17.09.2026 | 20,000 |
| Contract object: servicii de consultanta auxiliare achizitiilor publice- servicii de catering in cadrul proiectului | ||||||
| DA41179177 | COMUNA VARCIOROG CUI: 4650600 | BEKART SRL CUI: 26170467 | servicii | 71241000-9 | 16.09.2026 | 45,000 |
| Contract object: elaborare sf pentru capacitati de stocare a energiei electrice produsa din surse regenerabile | ||||||
| DA41141237 | COMUNA VARCIOROG CUI: 4650600 | AMT CRISANA TRAVEL SRL CUI: 39791920 | servicii | 71356200-0 | 10.09.2026 | 15,000 |
| Contract object: servicii de asistenta tehnica pt proiectul sprijinirea investitiilor in noi capacitati de producere | ||||||
| DA41075021 | COMUNA VARCIOROG CUI: 4650600 | NEGRAU CONSULT SRL CUI: 31788910 | servicii | 71520000-9 | 31.08.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul cresterea eficientei energetice a infrastructuri | ||||||
| DA41025744 | COMUNA VARCIOROG CUI: 4650600 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: serviciile de consultanta in vederea raportarii in perioada de monitorizare a proiectului reabilita | ||||||
| DA41025767 | COMUNA VARCIOROG CUI: 4650600 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79400000-8 | 20.08.2026 | 10,000 |
| Contract object: servicii de consultanta in vederea raportarii in perioada de monitorizare a proiectului pista de bi | ||||||
| DA41006069 | COMUNA VARCIOROG CUI: 4650600 | NEGRAU CONSULT SRL CUI: 31788910 | servicii | 71520000-9 | 20.08.2026 | 6,000 |
| Contract object: servicii de dirigentie de santier pentru proiectul cresterea eficientei energetice a infrastructuri | ||||||
| DA40963194 | COMUNA VARCIOROG CUI: 4650600 | COPOS CONSTRUCTII SRL CUI: 15190310 | lucrari | 45233120-6 | 10.08.2026 | 262,816 |
| Contract object: rigole din beton | ||||||
| DA40957584 | COMUNA VARCIOROG CUI: 4650600 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 80530000-8 | 10.08.2026 | 1,100 |
| Contract object: tehnician asistenta sociala, nivel 4- cu evaluare initiala | ||||||
| DA40953918 | COMUNA VARCIOROG CUI: 4650600 | MARDION SRL CUI: 17602833 | lucrari | 45310000-3 | 07.08.2026 | 758,000 |
| Contract object: lucrari de executie pentru proiectul cresterea eficientei energetice a infrastructurii de iluminat | ||||||
| DA40939009 | COMUNA VARCIOROG CUI: 4650600 | REBADI IMPEX SRL CUI: 34269772 | lucrari | 45215200-9 | 05.08.2026 | 569,864 |
| Contract object: executie lucrari de construire capela in satul fasca | ||||||
| DA40932812 | COMUNA VARCIOROG CUI: 4650600 | NEGRAU CONSULT SRL CUI: 31788910 | servicii | 71520000-9 | 05.08.2026 | 9,500 |
| Contract object: servicii de dirigentie de santier capela fasca | ||||||
| DA40910531 | COMUNA VARCIOROG CUI: 4650600 | HALON IMPEX SRL CUI: 4640797 | lucrari | 45453000-7 | 04.08.2026 | 165,126 |
| Contract object: reparatii curente la caminul cultural din sat varciorog, com. varciorog | ||||||
| DA40840279 | COMUNA VARCIOROG CUI: 4650600 | LANGUAGE CENTER SRL CUI: 29502919 | servicii | 79411000-8 | 20.07.2026 | 10,000 |
| Contract object: servicii de consultanta in managementul proiectului pentru proiecte finantate in cadrul dr 36 leader | ||||||
| DA40827618 | COMUNA VARCIOROG CUI: 4650600 | PROIECT BIHOR INVEST SRL CUI: 41294922 | lucrari | 45232453-2 | 16.07.2026 | 247,746 |
| Contract object: modernizare strada serghis, comuna varciorog, jud.bihor-executie rigole deschise | ||||||
| DA40816061 | COMUNA VARCIOROG CUI: 4650600 | ONAXA ELECTRONICS SRL CUI: 14338754 | servicii | 50311400-2 | 15.07.2026 | 7,260 |
| Contract object: mentenanta lunara a aparatelor informatice | ||||||
| DA40803366 | COMUNA VARCIOROG CUI: 4650600 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 14.07.2026 | 610 |
| Contract object: reparatii auto dacia logan bh 02 clv | ||||||
| DA40797805 | COMUNA VARCIOROG CUI: 4650600 | ZOOM CONSULT TEAM SRL CUI: 37186132 | servicii | 79418000-7 | 10.07.2026 | 48,000 |
| Contract object: servicii de consultanta achizitii publice (conf.legii nr.98/2016) - abonament lunar | ||||||
| DA40798799 | COMUNA VARCIOROG CUI: 4650600 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79411000-8 | 10.07.2026 | 15,000 |
| Contract object: servicii de consultanta in managementul investitiei pentru proiectul cresterea eficientei energetic | ||||||
| DA40798777 | COMUNA VARCIOROG CUI: 4650600 | INTEGRA GRAND CONSULT SRL CUI: 33878475 | servicii | 79418000-7 | 10.07.2026 | 8,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor publice pentru proiectul: cresterea eficientei ene | ||||||
| DA40761093 | COMUNA VARCIOROG CUI: 4650600 | TONY INSTAL SRL CUI: 14550810 | servicii | 50232100-1 | 06.07.2026 | 41,000 |
| Contract object: servicii de intretinere iluminat public in com. varciorog | ||||||
| DA40742190 | COMUNA VARCIOROG CUI: 4650600 | CENTRUL DE SOFTWARE LEX SRL CUI: 28673449 | servicii | 72540000-2 | 03.07.2026 | 2,290 |
| Contract object: achizitie lex 2026 | ||||||
| DA40666450 | COMUNA VARCIOROG CUI: 4650600 | ATRIUM MANAGEMENT SRL CUI: 41176404 | servicii | 79132100-9 | 30.06.2026 | 700 |
| Contract object: semnatura electronica- tont floare | ||||||
| DA40674072 | COMUNA VARCIOROG CUI: 4650600 | PRETTY CAR MOBIL SRL CUI: 6012608 | servicii | 50112000-3 | 25.06.2026 | 5,385 |
| Contract object: revizii si reparatii autoturisme | ||||||
- 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