| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273021 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 33195100-4 | 29.09.2026 | 630 |
| Contract object: achizitie directa de monitoare pentru departamentul de achizitii | ||||||
| DA41270242 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125110-5 | 25.09.2026 | 826 |
| Contract object: achizitie directa tonere pentru imprimanta de la cabina cantar | ||||||
| DA41189639 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | IKOSAR SRL CUI: 4998435 | furnizare | 19500000-1 | 15.09.2026 | 21,634 |
| Contract object: achizitie directa de benzi transportoare intermediare pentru statia tmb | ||||||
| DA41137004 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | INFO TRUST SRL CUI: 16370727 | furnizare | 30237410-6 | 09.09.2026 | 350 |
| Contract object: achizitie directa mouse-uri | ||||||
| DA41114496 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | IKOSAR SRL CUI: 4998435 | furnizare | 19500000-1 | 07.09.2026 | 1,995 |
| Contract object: achizitie directa banda de evacuare ciur rotativ statie de compostare | ||||||
| DA41110711 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | SMART CHOICE SRL CUI: 17491492 | furnizare | 31154000-0 | 03.09.2026 | 824 |
| Contract object: achizitie directa ups pentru calculatoarele si laptopurile de la tesa | ||||||
| DA40969860 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 11.08.2026 | 12,120 |
| Contract object: achizitie directa anvelope pentru venieri mare | ||||||
| DA40925578 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | IKOSAR SRL CUI: 4998435 | furnizare | 19500000-1 | 04.08.2026 | 18,340 |
| Contract object: achizitie directa de benzi transportoare lungi, pentru statia tmb | ||||||
| DA40911242 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | PREMIUM LUBRICANTS SA CUI: 11826513 | furnizare | 09211400-5 | 30.07.2026 | 3,526 |
| Contract object: achizitie directa de uleiuri tehnice pentru tocatorul de pe pl santaului | ||||||
| DA40891644 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | IKOSAR SRL CUI: 4998435 | furnizare | 19500000-1 | 27.07.2026 | 13,800 |
| Contract object: achizitie directa banda evacuare - tmb oradea | ||||||
| DA40865074 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 23.07.2026 | 13,464 |
| Contract object: achizitie directa anvelope pentru incarcator telescopic jcb mare | ||||||
| DA40862899 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | IMPAR SRL CUI: 524625 | furnizare | 34352000-9 | 23.07.2026 | 13,464 |
| Contract object: achizitie directa anvelope pentru incarcator telescopic jcb | ||||||
| DA40842182 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 43830000-0 | 17.07.2026 | 399 |
| Contract object: achizitie directa polizor unghiular pentru tmb | ||||||
| DA40816318 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 14.07.2026 | 479 |
| Contract object: achizitie directa toner imprimanta contabilitate | ||||||
| DA40795077 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 30237410-6 | 09.07.2026 | 717 |
| Contract object: achizitie directa it&c pentru administrativ | ||||||
| DA40792487 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | PROMPT INK SRL CUI: 32671136 | furnizare | 30125100-2 | 09.07.2026 | 1,479 |
| Contract object: achizitie tonere si cartuse imprimanta | ||||||
| DA40744466 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | IKOSAR SRL CUI: 4998435 | furnizare | 19500000-1 | 02.07.2026 | 4,370 |
| Contract object: achizitie directa benzi protectie laterala pentru conveioarele de la statiile de tratare a deseurilo | ||||||
| DA40730311 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 30.06.2026 | 6,321 |
| Contract object: achizitie directa produse electrice si electronice | ||||||
| DA40727061 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | PROUTIL SRL CUI: 18729461 | furnizare | 16800000-3 | 30.06.2026 | 876 |
| Contract object: achizitie consumabile motocoasa si motoferastrau | ||||||
| DA40720514 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | IKOSAR SRL CUI: 4998435 | furnizare | 19500000-1 | 29.06.2026 | 1,945 |
| Contract object: achizitie directa banda de transport pentru doppstadt sm 720e, evacuare 0-40mm | ||||||
| DA40363132 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | DATA SPEED SRL CUI: 17394503 | furnizare | 42923200-4 | 11.05.2026 | 6,382 |
| Contract object: achizitie directa pentru stoc de rezerva celule cantar si cutie jonctiuni | ||||||
| DA40214740 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 21.04.2026 | 594 |
| Contract object: achizitie de panouri suplimentare pentru limitarea accesului pe cantarul pod bascula | ||||||
| DA40208345 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | TEHNO TRAFIC SRL CUI: 27931698 | furnizare | 34992200-9 | 21.04.2026 | 2,899 |
| Contract object: achizitie indicatoare rutiere necesare pentru desfasurarea in conditii de siguranta a activitatilor | ||||||
| DA40168720 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | ALPIN BIO SOLUTION 2015 SRL CUI: 34939759 | furnizare | 34223300-9 | 09.04.2026 | 152,850 |
| Contract object: achizitie directa remorci abroll | ||||||
| DA40168724 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | ALPIN RECYCLING SRL CUI: 24627148 | furnizare | 34223300-9 | 09.04.2026 | 92,800 |
| Contract object: achizitie directa remorci abroll | ||||||
- 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