Entry ID | Project id | Provider | Object of the contract | Contract value (without VAT) | Currency | Acquisition type | Date of web publication |
---|---|---|---|---|---|---|---|
1 | ROHU-102 | S.C. SOLPRESS.SRL | Event organization and advertisement services for the project ROHU-102 | 58,095.00 | RON | Direct | 02.07.2018 |
2 | ROHU-102 | S.C. SOLPRESS.SRL | Mitigating the negative effects of hail in Satu Mare county” | 58,095.00 | RON | Direct | 02.07.2018 |
3 | ROHU-10 | S.C. WALK STUDIO S.R.L. | Design Services - Phase Feasibility Study and Technical Documentation for Building Permit for the project ROHU 10 - "Joint development of the voluntary emergency response and disaster management capacity in the eligible border area" | 40,000.00 | RON | Direct | 11.07.2018 |
4 | ROHU-79 | S.C. NETWORK SYSTEMS S.R.L. | Press release publication | 196.03 | RON | Direct | 29.08.2018 |
5 | ROHU-79 | I.I. DOROFTEI ODETA MARIA | Press release publication | 235 | RON | Direct | 29.08.2018 |
6 | ROHU-79 | SC LEVAND SRL | Office equipment supply: laptop, printer | 8,338.01 | RON | Direct | 29.08.2018 |
7 | ROHU-79 | SC OCELLUS SRL | Research on wildlife and bioaccumulation of pollutants in aquatic organisms in the Protected Areas Tur River | 425,315.00 | RON | 3 bids | 29.08.2018 |
8 | ROHU-79 | GEORGESCU D BOGDAN-VASILE PERSOANA FIZICA | Developing the Tur River Protected Area website | 7,200.00 | RON | Direct | 29.08.2018 |
9 | ROHU-79 | CHIROPTEROMANIA SRL | Bats conservation services, including the acquisition of artificial shelters for bats | 137,300.00 | RON | 3 bids | 29.08.2018 |
10 | ROHU-79 | SC LEVAND SRL | Land equipment supply: 2 cameras | 5,029.99 | RON | Direct | 29.08.2018 |
11 | ROHU-79 | SC LEONARDO FEROGOB CONST SRL | Land equipment supply: 2 GPS | 4,833.72 | RON | Direct | 29.08.2018 |
12 | ROHU-79 | PROTREKING SRL | Land equipment supply: canoe | 5,203.67 | RON | Direct | 29.08.2018 |
13 | ROHU-79 | SC LEVAND SRL | Land equipment supply: 20 trap cameras | 25,854.79 | RON | 3 bids | 29.08.2018 |
14 | ROHU–62 | S.C. EuroPrint S.R.L. | Services for promotional materials for ROHU 62 Project title „Borderless green corridor” | 29.350,00 | RON | Direct | 29.08.2018 |
15 | ROHU-53 | SC ARRUTELA CONT SRL | External financial management services | 29,280.00 | RON | Request of bid | 21.08.2018 |
16 | ROHU-53 | SC UNICAT FILM SRL | Services for realization of brochures, leaflets and information video on species and habitats of community interest | 81,950.00 | RON | Request of bid | 28.08.2018 |
17 | ROHU-53 | BIROUL DE CONSULTANTA AXIS SRL | Services for consultancy in acquisitions for APS Aqua Crisius | 30,000.00 | RON | direct acquisition | 09.10.2018 |
18 | ROHU–62 | SC Bluebox Design SRL | Services of promotional film production for ROHU 62 Project title „Borderless green corridor” | 22,300.00 | RON | Direct | 29.10.2018 |
19 | ROHU-14 | SC IT Consult SRL | IT equipment | 72,155.00 | RON | 3 bids | 19.11.2018 |
20 | ROHU-14 | SC Iablomir SRL | Event organization services | 26,050.00 | RON | 3 bids | 19.11.2018 |
21 | ROHU-14 | SC ResQ Consulting SRL | Project management services | 32,805.00 | RON | 3 bids | 19.11.2018 |
22 | ROHU-14 | Cabinet de contabilitate Boros Erika Ildiko | Accounting services | 28,552.50 | RON | 3 bids | 19.11.2018 |
23 | ROHU-10 | S.C. VALI&DITA S.R.L. | Contract de furnizare pentru proiectul eMS code ROHU-10, Project Title: ”Joint development of voluntary emergency response and disaster management capacity in the eligible border area” - VOLUNTEER | 50,473.83 | RON | Direct | 22.11.2018 |
24 | ROHU-10 | S.C. DANTE INTERNATIONAL S.A | Contract de vânzare cumpărare cu respectarea clauzelor pentru proiectul eMS code ROHU-10, Project Title: ”Joint development of voluntary emergency response and disaster management capacity in the eligible border area” - VOLUNTEER | 17,885.72 | RON | Direct | 22.11.2018 |
25 | ROHU-10 | S.C. AGRERO-LUK CONSULT S.R.L. | Contract de prestări servicii pentru proiectul eMS code ROHU-10, Project Title: ”Joint development of voluntary emergency response and disaster management capacity in the eligible border area” - VOLUNTEER | 6.294,12 | RON | Direct | 22.11.2018 |
26 | ROHU-10 | S.C. PROENERG S.R.L. | Contract de lucrări, obiectul de investiție: Centru de instruire pompieri voluntari P+E, îngrădire | 1,735,000.00 | RON | Direct | 22.11.2018 |
27 | ROHU–7 | S.C. FLORIVAS S.R.L. | Acquisition of Fire Extinguishers | 1,546.22 | RON | Procedură simplificată | 23.11.2018 |
28 | ROHU–7 | S.C. BEST ROCK CONSTRUCT SRL | Acquisition of oak planks | 3,921.85 | RON | Direct | 23.11.2018 |
29 | ROHU–7 | S.C. BEST ROCK CONSTRUCT SRL | Acquisition of trash cans | 9,411.76 | RON | Direct | 23.11.2018 |
30 | ROHU – 79 | SC Egyedi Flim SRL | Film making to promote the project | 26,800.00 | RON | 3 bids | 27.11.2018 |
31 | ROHU – 14 | SC Imago Media SRL | Promotional materials | 131,100.00 | RON | 3 bids | 04.12.2018 |
32 | ROHU – 7 | S.C. AUSTRAL TRADE S.R.L. | Acquisition of gloves and trash bags | 1,339.00 | RON | Direct | 06.12.2018 |
33 | ROHU-10 | S.C. CONSTRUCȚII SIGMA S.R.L. | Contract de prestări servicii de supraveghere a lucrărilor - dirigenție de șantier aferente execuției lucrărilor: ”Centru de instruire pompieri voluntari, construcție P+E și îngrădire teren - str. Oituz, Comuna Diosig, jud. Bihor” | 42,500.00 | RON | Direct | 20.12.2018 |
34 | ROHU-53 | SC RO ET CO INTERNATIONAL SA | Equipment | 12,342.00 | RON | Direct, offer request | 21.12.2018 |
35 | ROHU-53 | SOCIETATEA CARPATINA ARDELEANA | Equipment | 55,630.00 | RON | Offer request | 21.12.2018 |
36 | ROHU-53 | FUNDATIA LIFE TINERET | Services for organizing information campaigns and environmental education related activities for the local communities | 58,800.00 | RON | Offer request | 21.12.2018 |
37 | ROHU-53 | SC ALPET COMIMPEX SRL | Services for developing suitable reproduction and feeding spaces for amphibians in open habitats, meadows and forest habitats from ROSCI0008 Betfia | 48,500.00 | RON | Offer request | 21.12.2018 |
38 | ROHU-53 | BIROUL DE CONSULTANTA AXIS SRL | Services for consultancy in acquisitions for APS Aqua Crisius | 30,000.00 | RON | Direct | 18.09.2018 |
39 | ROHU-53 | CG&GC Hitech Solutions SRL | Office and IT equipment purchase for APS AQUA CRISIUS | 18,702.00 | RON | Direct | 23.10.2018 |
40 | ROHU-53 | IKS SRL | External project management | 45,000.00 | RON | Direct | 23.01.2019 |
41 | ROHU-35 | PARTIUM CONSULT SRL | Consultancy services in procurement procedures | 9,385.00 | RON | Specific rules for private beneficiaries | 30.01.2019 |
42 | ROHU-35 | IDEART SRL | Publicity services of project according to Visual Identity Manual | 3,497.50 | RON | Specific rules for private beneficiaries | 30.01.2019 |
43 | ROHU-35 | ARHIPELAG DESIGN SRL | Technical planning (incl. conservation, safeguarding of park and accesibility construction) and technical assistance by designer | 26,500.00 | RON | Specific rules for private beneficiaries | 30.01.2019 |
44 | ROHU-35 | LEITERSDORFER SRL. | Dendrological survey of Baroque Palace Dendrological Park | 23,000.00 | RON | Specific rules for private beneficiaries | 30.01.2019 |
45 | ROHU – 7 | S.C. BEST WHEELS S.R.L. | Acquisition of bicycles and bicycles cap | 8,369,75 | RON | Direct | 11.02.2019 |
46 | ROHU – 79 | SC Love To Advertise SRL | Servicii de îmbunătățire și extindere aplicație mobilă | 19.800,00 | RON | 3 bids | 15.02.2019 |
47 | ROHU-35 | PROUTIL Srl. (CIF_18729461) | "Supply of professional equipment for conservation and safeguarding of Baroque Palace Dendrological Park | 63,023.00 | RON | Specific rules for private beneficiaries | 20.02.2019 |
48 | ROHU-53 | SC CENTRUL DE CALIFICARE SALRO SRL | Services for organizing information campaigns and environmental education related activities for the local communities | 59,450.00 | RON | Offer request | 25.02.2019 |
49 | ROHU-35 | BENYOVSZKI TUNDE ILONA-Diriginte de santier (CIF_38441810) | Technical supervisor services | 18,500.00 | RON | Specific rules for private beneficiaries | 07.03.2019 |
50 | ROHU-285 | F64 Studio SRL | Sony A6000 Aparat Foto Mirrorless 24MP APSC Full HD cu obiectiv 16-50F/3.5-5.6 OSS Grafit | 2,015.97 | RON | direct award | 14.03.2019 |
51 | ROHU-285 | Dante International S.A. | Laptop 2 in 1 ASUS ZenBook Flip UX461FA-E1040T cu procesor Intel Core i7-8565U pana la 4.60 GHz Wiskey Lake, 14", Full HD, Touch, 8GB, 256GB SSD, Intel UHD Graphics 620, Microsoft Windows 10, Slate Grey | 4,117.64 | RON | direct award | 14.03.2019 |
52 | ROHU-285 | Altex Romania SRL | MLTL1455 MULTIFUNTIONAL EPSON INKJET ITS L1455 A3 | 3,613.36 | RON | direct award | 14.03.2019 |
53 | ROHU-285 | SPYSHOP SRL | (SS-RF12) REPORTOFON DIGITAL CU MP3 PLAYER HAWKEL SS-RF12 | 200 | RON | direct award | 14.03.2019 |
54 | ROHU-285 | SC ONLINESHOP SRL | PNI-AV1080MS REPORTOFON PNI REDSTONE 1080P CARD 8GB+ MIDLAND SUBZERO | 420.14 | RON | direct award | 14.03.2019 |
55 | ROHU-285 | SC Milenium D&D 1984 SRL | Catering services (servicii de catering pentru 50 de persoane in regim bufet suedez incluzand mancare si bauturi nealcoolice) | 1,305.03 | RON | direct award | 14.03.2019 |
56 | ROHU-277 | SC SELENE IMPEX SRL | 63510000-7 Travel agency and similar services: | 12,000.00 | RON | Direct award | 27.03.2019 |
57 | ROHU-277 | SC SELENE IMPEX SRL | Package containing accommodation, breakfast, lunch, dinner, coffee brakes, training room and equipment for the organization in Satu Mare of the ”Training the partners personnel in life skill development programs” course. The services include: accommodation (breakfast included) for 6 persons during 4 nights; dinner for 6 persons during 4 evenings; lunch for 12 persons during 5 days; 2 coffee brakes per day for 12 persons during 5 days; training room with adequate training equipment during 5 days | 12,000.00 | RON | Direct award | 27.03.2019 |
58 | ROHU-256 | ResQ Consulting SRL | Project management services | 15,100.00 | RON | direct procurement - 3 bids | 08.04.2019 |
59 | ROHU-256 | Tomas Tarp SRL | Tent for events | 35,341.18 | RON | direct procurement - 3 bids | 08.04.2019 |
60 | ROHU-256 | Elysee Impex SRL | Bench and desks | 44,234.00 | RON | direct procurement - 3 bids | 08.04.2019 |
61 | ROHU-256 | Persolog SRL | Team-building services - indoor | 785,411.00 | HUF | direct procurement - 3 bids | 08.04.2019 |
62 | ROHU-158 | S.C. Dedeman.SRL | Procurement of outdoor furniture | 4,199.75 | RON | Direct | 17.04.2019 |
63 | ROHU-218 | S.C. Nora Impex SRL | Procurement of tiller with accessories | 4,326.89 | RON | Direct | 17.04.2019 |
64 | ROHU-218 | S.C. Cypryany-17 SRL | Procurement of car trailer | 7,500.00 | RON | Direct | 17.04.2019 |
65 | ROHU-218 | S.C. Nextnet SRL | Procurement IT equipment | 6,578.15 | RON | Direct | 17.04.2019 |
66 | ROHU-35 | S.C. ABED NEGO COM SRL | Works of conservation, safeguarding and improving the accessibility of Baroque Palace Dendrological Park | 2,749,167.08 | RON | Specific rules for private beneficiaries | 06.05.2019 |
67 | ROHU-382 | Catalyst Tanácsadó Bt. | external project management | 6,000.00 | EUR | direct | 07.05.2019 |
68 | ROHU-382 | Inno-Skill Fejlesztési Kft. | Strategy, report, guide: | 45,000.00 | EUR | direct | 07.05.2019 |
69 | ROHU-382 | Inno-Skill Fejlesztési Kft. | 1. Baseline report + Integrated development strategy | 45,000.00 | EUR | direct | 07.05.2019 |
70 | ROHU-382 | Inno-Skill Fejlesztési Kft. | 2. Bootcamp script + Practical guide to entrepreneurship training | 45,000.00 | EUR | direct | 07.05.2019 |
71 | ROHU-382 | Inno-Skill Fejlesztési Kft. | 3. Final evaluation and dissemination report | 45,000.00 | EUR | direct | 07.05.2019 |
72 | ROHU-158 | S.C. Dedeman.SRL | Procurement of outdoor furniture | 4,199.75 | RON | Direct | 10.05.2019 |
73 | ROHU-158 | SC Cypryany-17 SRL | Procurement of car trailer | 3,000.00 | RON | Direct | 10.05.2019 |
74 | ROHU-218 | SC Aspius SRL | Procurement timber, crafting, seed collection cabinets | 30,998.00 | RON | 3 offers | 13.05.2019 |
75 | ROHU-218 | SC Consult Me Sediaelite SRL | Procurement of publish media article | 300 | RON | Direct | 29.05.2019 |
76 | ROHU-348 | Bau Fruits Trade Invest Kft | Renovation works, landscaping | 3,921,260.00 | HUF | Direct procurement - 3 bids | 03.06.2019 |
77 | ROHU-158 | SC Profitem Sport SRL | Procurement of materials for eco-camps organization | 19,594.58 | RON | Direct | 07.06.2019 |
78 | ROHU-380 | SC Arhitectura Doris Winkler SRL | Architecture documentation for building permit preparation, detailed execution plans and works tender file preparation services | 157.800.00 | RON | 3 offers | 26.06.2019 |
79 | ROHU-218 | Asociatia Oghma | Events organizing logistics services | 62,857.14 | RON | - 3 offers | 01.07.2019 |
80 | ROHU-158 | Asociatia Around Life | Events organizing logistics services | 43,500.00 | RON | 3 offers | 01.07.2019 |
81 | ROHU-53 | EXTAZ MEDIA SRL | Informative and awareness raising activities | 70,000.00 | RON | direct acquisition | 24.06.2019 |
82 | ROHU-68 | SC DOTRED SRL | Elaboration of promotional materials inlcuding logo creation and websites | 134,628.00 | RON | Offer Request | 05.07.2019 |
83 | ROHU-68 | SC KEVIDEN SRL | Preparing the creation of the cross border ecotouristic thematic route along the Crisul Repede Valley | 10,770.00 | RON | Offer Request | 05.07.2019 |
84 | ROHU-68 | SC KEVIDEN SRL | Creation of a cross-border ecotouristic thematic route along the Crisul Repede Valley | 29,881.01 | RON | Offer Request | 05.07.2019 |
85 | ROHU-256 | Bathory Erika PFA | Promo materials | 22,800.00 | RON | 3 bids | 08.07.2019 |
86 | ROHU-256 | ELIT MUSIC SRL | Musical equipment | 35,994.06 | RON | 3 bids | 08.07.2019 |
87 | ROHU-256 | ResQ Consulting SRL | Project management services | 1,010,000.00 | RON | 3 bids | 08.07.2019 |
88 | ROHU-256 | Önkormányzat és Intézményellátó Kft | Team-building services - outdoor | 775,000.00 | HUF | 3 bids | 08.07.2019 |
89 | ROHU-256 | Önkormányzat és Intézményellátó Kft | Event organizing activities | 1,105,000.00 | HUF | 3 bids | 08.07.2019 |
90 | ROHU-256 | ZAX Computer Balaton László e.v | Tables and benches | 1,472,900.00 | HUF | 3 bids | 23.07.2019 |
91 | ROHU-256 | Szabó László e.v | Event tent | 1,120,835.00 | HUF | 3 bids | 23.07.2019 |
92 | ROHU-331 | S.C. Sial Project S.R.L. | Project management external services | 24,000.00 | EUR | Direct | 05.08.2019 |
93 | ROHU-331 | S.C. Vallum Studio S.R.L. | Elaboration of technical documentation - design (PT + DTAC) | 83,267.83 | RON | Direct | 05.08.2019 |
94 | ROHU-380 | SC Arhitectura Doris Winkler SRL | Architecture documentation for building permit preparation, detailed execution plans and works tender file preparation services | 157,800.00 | RON | procedure according the implementation manual - 3 offers | 13.08.2019 |
95 | ROHU-380 | SC Electronics D.M. SRL | Procurement of IT equipment | 117,955.00 | RON | procedure according the implementation manual - 3 offers | 13.08.2019 |
96 | ROHU-277 | SC SELENE IMPEX SRL | 63510000-7 Travel agency and similar services: | 12,000.00 | RON | Direct award | 20.08.2019 |
97 | ROHU-277 | SC SELENE IMPEX SRL | Package containing accommodation, breakfast, lunch, dinner, coffee brakes, training room and equipment for the organization in Satu Mare of the ”Training the partners personnel in life skill development programs” course. The services include: accommodation (breakfast included) for 6 persons during 4 nights; dinner for 6 persons during 4 evenings; lunch for 12 persons during 5 days; 2 coffee brakes per day for 12 persons during 5 days; training room with adequate training equipment during 5 days | 12,000.00 | RON | Direct award | 20.08.2019 |
98 | ROHU-277 | SC SIMBOLIFE SRL | 63510000-7 Travel agency and similar services: Package containing organization, travel, accommodation, meal for participants at the camp and chess contest total 56 pers. (50 children + 6 adults) for 7 days | 34,394.12 | RON | Direct award | 20.08.2019 |
99 | ROHU-380 | I.I. Borlea Calin Bogdan | Building plans/building documentations verification services | 19,680.00 | RON | 3 offers | 28.08.2019 |
100 | ROHU-256 | Gaia-Film Kft | Video stream equipment | 2529000 | HUF | 3 bids | 09.09.2019 |
101 | ROHU-380 | Gyulai Szakképzési Centrum | Tractor driver, Forklift operator, Milking machine operator, English language, Brewer training courses altogether with at least 70 participants | 10,858,000 | HUF | open procurement - 3 offers | 12.09.2019 |
102 | ROHU-380 | S-PROJECT NAVIGATOR Kft | Making complex building plan of Adult training center and social house in Gyula | 5,900,000 | HUF | open procurement - 3 offers | 12.09.2019 |
103 | ROHU – 7 | S.C. RO & CO Soft S.R.L. | Acquisition of IT equipment | 18,592.44 | RON | Direct | 05.08.2019 |
104 | ROHU – 331 | IF CRECAN NECULAI | Acquisition of promotional materials | 8,300.00 | RON | Direct | 30.09.2019 |
105 | ROHU-380 | SC Arhitectura Doris Winkler SRL | Architecture documentation for building permit preparation, detailed execution plans and works tender file preparation services | 157800 | RON | procedure according the implementation manual - 3 offers | 01.10.2019 |
106 | ROHU-380 | SC Electronics D.M. SRL | Procurement of IT equipment | 117955 | RON | procedure according the implementation manual - 3 offers | 01.10.2019 |
107 | ROHU-380 | I.I. Borlea Calin Bogdan | Building plans/building documentations verification services | 19680 | RON | procedure according the implementation manual - 3 offers | 01.10.2019 |
108 | ROHU-380 | SC Biovit Trade SRL | Procurement of practice materials & students personal practice gear packages | 117975,62 | RON | direct purchase | 01.10.2019 |
109 | ROHU-380 | SC Fox SRL | Procurement of of equipment, tools and machinery for the maintenance of "Verba Docent" Adult Education Center Arad | 91440,34 | RON | direct purchase | 01.10.2019 |
110 | ROHU218 | Giorgio-Photo Kft. | Organizing a seed exchange fair in Gyula and a seed collection expedition in Bekes county during 5 days. | 2640000 | HUF | open procurement - 3 offers | 21.08.2019 |
111 | ROHU-331 | IF CRECAN NECULAI | Acquisition of promotional materials | 8300 | RON | DIRECT | 09.10.2019 |
112 | ROHU-297 | DUOGRAF Bt. | external administrative assistant | 510000 | HUF | direct procurement (3 bids) | 2019. 10. 11. |
113 | ROHU-297 | Csengeri Gyermek és Ifjúsági Egyesület | external project assistant | 2000 | EUR | direct procurement (3 bids) | 2019. 10. 11. |
114 | ROHU-297 | East-Gate Bt. | purchase of equipment | 4138 | EUR | direct procurement (3 bids) | 2019. 10. 11. |
115 | ROHU-297 | Mecenatura Bt. | organization of archaeological excavations and a workshop | 7244 | EUR | direct procurement (3 bids) | 2019. 10. 11. |
116 | ROHU-297 | Mecenatura Bt. | Complex, microregional field research | 8550 | RON | direct procurement (3 bids) | 2019. 10. 11. |
117 | ROHU-315 | SELGROS CASH & CARRY | Provision of tables and chairs | 11401.34 | RON | Direct | 10/14/2019 |
118 | ROHU-315 | Proton SRL | sound system | 7764.70 | RON | Direct | 10/14/2019 |
119 | ROHU-315 | PROFITEAM SPORT SRL | sports equipment | 48.844 | RON | Direct | 10/14/2019 |
120 | ROHU-315 | KHARMA SRL | tablecloths | 1991.50 | RON | Direct | 10/14/2019 |
121 | ROHU-315 | ARDELEAN BOGDAN-FLORIAN PFA | photo-video services | 1000 | RON | Direct | 10/14/2019 |
122 | ROHU-315 | SELGROS CASH AND CARRY SRL | household bags, still water | 860.80 | RON | Direct | 10/14/2019 |
123 | ROHU-315 | BNB BUSINESS SRL | xerox paper, DL envelopes, clipboards | 137.04 | RON | Direct | 10/14/2019 |
124 | ROHU-315 | PLAST IMPEX SRL | fridge magnets | 906.30 | RON | Direct | 10/14/2019 |
125 | ROHU-315 | CORSO LIVE INTERFACE SRL | stage rental and sound engineer | 2000 | RON | Direct | 10/14/2019 |
126 | ROHU-315 | LUCAD DANIMEX SRL | event presentation services | 2000 | RON | Direct | 10/14/2019 |
127 | ROHU-315 | VARJASI ANGELA PFA | photo-video services | 650 | RON | Direct | 10/14/2019 |
128 | ROHU-315 | LV SPECTRUM SRL | printing services - collection of traditional recipes | 6972 | RON | Direct | 10/14/2019 |
129 | ROHU-315 | COMBINATUL AGROINDUSTRIAL CURTICI | raw material for culinary competition | 261.4 | RON | Direct | 10/14/2019 |
130 | ROHU-315 | SELGROS CASH AND CARRY SRL | raw material for culinary competition | 433.07 | RON | Direct | 10/14/2019 |
131 | ROHU-315 | DEDEMAN SRL | tables | 666.68 | RON | Direct | 10/14/2019 |
132 | ROHU-315 | BN BUSINESS SRL | office and administration | 49.50 | RON | Direct | 10/14/2019 |
133 | ROHU-315 | BN BUSINESS SRL | office and administration | 138.53 | RON | Direct | 10/14/2019 |
134 | ROHU-315 | SELGROS CASH AND CARRY SRL | raw material for culinary competition | 1316.55 | RON | Direct | 10/14/2019 |
135 | ROHU-315 | WEBO PRINTSHOP SRL | banners | 455.46 | RON | Direct | 10/15/2019 |
136 | ROHU-315 | BN BUSINESS | office and administration | 77.82 | RON | Direct | 10/15/2019 |
137 | ROHU-315 | RECOLIGHT DECOR SRL | light bulb garland | 793.28 | RON | Direct | 10/15/2019 |
138 | ROHU-315 | THAIBAU CONSTRUCT SRL | football field repairs | 15395.02 | RON | Direct | 10/15/2019 |
139 | ROHO-315 | LV SPECTRUM SRL | flyers and posters | 308.80 | RON | Direct | 10/15/2019 |
140 | ROHU-315 | DDF SPEEDY BUS SRL | event organization services | 5380.95 | RON | Direct | 10/15/2019 |
141 | ROHU-315 | PLAST IMPEX SRL | promotional materials | 128 | RON | Direct | 10/15/2019 |
142 | ROHU-315 | SELGROS CASH AND CARRY SRL | awards for culinary competition | 3266.44 | RON | Direct | 10/15/2019 |
143 | ROHU-10 | S.C.MEDIMPACT S.R.L. | Contract de furnizare privind echipamente de prim ajutor | 46310 | RON | Procedură simplificată | 15/10/2019 |
144 | ROHU-10 | S.C. DRAGER SAFETY ROMANIA S.R.L. | Contract de furnizare privind echipamente utilizate la exerciții pompieristice | 189200 | RON | Procedură simplificată | 15/10/2019 |
145 | ROHU-204 | A-TEAM Reklámügynökség Kft. | Contract on conception and creation of Bekes county tourism brand. | 1,607,874.00 | HUF | Quote request; 3 bids | 2019. 10. 15. |
146 | ROHU-204 | A-TEAM Reklámügynökség Kft. | Contract on brochure edition | 2,005,000.00 | HUF | Quote request; 3 bids | 2019. 10. 15. |
147 | ROHU-204 | A-TEAM Reklámügynökség Kft. | Contract on equipment acquisition | 1,181,102.00 | HUF | Quote request; 3 bids | 2019. 10. 15. |
148 | ROHU-204 | A-TEAM Reklámügynökség Kft. | Contract for the conception and creation of the travelling exhibition | 5,815,748.00 | HUF | Quote request; 3 bids | 2019. 10. 15. |
149 | ROHU-204 | KUKE Vendéglátó Korlátolt Felelősségű Társaság | Contract on organizing professional meetings | 700,787.00 | HUF | Quote request; 3 bids | 2019. 10. 15. |
150 | ROHU-204 | A-TEAM Reklámügynökség Kft. | Contract on media campaign | 1,240,000.00 | HUF | Quote request; 3 bids | 2019. 10. 15. |
151 | ROHU-54 | ResQ Consulting SRL. | Contract for the preparation of the project and needs assessment | 677,000.00 | HUF | Direct purchase | 2019. 10. 15. |
152 | ROHU-54 | Békés Megyei Önkormányzati Hivatal | Contract for project management services | 3,300,000.00 | HUF | Quote request; 3 bids | 2019. 10. 15. |
153 | ROHU-54 | Újkígyósi Városgazdálkodási és Fejlesztési Kft. | Contract on implementation of events and communication | 3,162,205.00 | HUF | Quote request; 4 bids | 2019. 10. 15. |
154 | ROHU-54 | KÖVITE-PLUSZ Mérnöki, Tervező és Szolgáltató Kft. | Contract on procurement expert services | 551,181.00 | HUF | 3 bids | 2019. 10. 15. |
155 | ROHU-297 | SC ALPINTEC SRL | Realization of Local Exhibition at the local museum in Vetis Commune | 60.420 | RON | Direct | 10/15/2019 |
156 | ROHU-297 | SC HITTER TECHNOLOGIES SRL | Equipment acquisition | 10.241,00 | RON | Direct | 10/15/2019 |
157 | ROHU-380 | SC Media Crusher SRL | Procurement audio video equipment | 82478.67 | RON | direct | 10/21/2019 |
158 | ROHU79 | SC Auto Class SA | Purchasing of goods: procurement of 4WD vehicle | 71622 | RON | 3 bids | 10/21/2019 |
159 | ROHU79 | Allianz-Tiriac Asigurari SA | CASCO insurance for 4WD vehicle | 2114 | RON | direct | 10/21/2019 |
160 | ROHU79 | Generali Romania Asigurare Reasigurare SA | Compulsory Liability Insurance (RCA) for 4WD Vehicle | 618 | RON | direct | 10/21/2019 |
161 | ROHU-380 | Asociatia Oghma | Services for events organizing logistics | 225580,79 | RON | competitiv procedure | 10/22/2019 |
162 | ROHU-331 | Épít-Takarít 2004 Bt. | Contract with the construction company for rehabilitating the building to become suitable for hosting the Career Guidance, Counselling and Methodological Centre | 90557813 | HUF | public procurement | 2019. 10. 29. |
163 | ROHU-331 | Építészeti és Mérnőki Műhely KFT | contract for providing technical inspection during the contstruction works | 2000000 | HUF | 3 bids | 2019. 10. 29. |
164 | ROHU-331 | Darázs és Társai Ügyvédi Iroda | Contract for employing an accredited public procurement consultant for selecting the constrction company | 1.000.000 | HUF | 3 bids | 2019. 10. 29. |
165 | ROHU-331 | ETIAM Kft | Purchasing 23 laptops | 3.781.292 | HUF | public procurement | 2019. 10. 29. |
166 | ROHU-331 | Szintézis Informatikai Zrt | Purchasing 2 set of PCs | 314.800 | HUF | public procurement | 2019. 10. 29. |
167 | ROHU-382 | Bagoly A. Ildiko Persoana Fizica Autorizata | CPV COD 73200000-4 Research and development consultancy services | 8000 | EUR | Direct award | 10/31/2019 |
168 | ROHU-382 | SC IMAGO MEDIA SRL | 39294100-0 - Information and promotion products | 12750 | EUR | Direct award | 10/31/2019 |
169 | ROHU-382 | SC ROMARKETING SRL | 80420000-4 - E-learning services | 7500 | EUR | Direct award | 10/31/2019 |
170 | ROHU-382 | SC RADUFIL COM SRL | 30213100-6 Portable computers | 3781 | EUR | Direct award | 10/31/2019 |
171 | ROHU-382 | SC ACTIVE BROTHERS SRL | 79530000- 8 Translation services | 3,91 | EUR | Direct award | 10/31/2019 |
172 | ROHU-382 | SC IMAGO MEDIA SRL | 72413000-8 World wide web (www) site design | 9999 | EUR | Direct award | 10/31/2019 |
173 | ROHU 29 | P.F.A. HAIDU ANCA ALEXANDRA | Organisation of Open Day event | 19.586 | RON | Direct, online (SEAP) | 31/10/2019 |
174 | ROHU-7 | BESTROCK CONSTRUCT SRL | FURNITURE | 70000 | RON | DIRECT | 01.11.2019 |
175 | ROHU-380 | E-distributie Banat SA | Embranchment of the "Verba Docent" Adult Education Center Arad to electric network | 271312,04 | RON | direct | 11/12/2019 |
176 | ROHU-380 | Petrányi Autó Kft. | 9 passenger minibus | 6364030 | HUF | 3 offers | 2019. 11. 19. |
177 | ROHu-385 | SC ULTRA PC SRL | Upgrading of the Lead Beneficiary web page | 4.000 | RON | Direct | 11/24/2019 |
178 | ROHU-385 | SC HITTER TECHNOLOGIES SRL | Providing Office equipment (PC, multifunctional printer, tablets, phones, video-projector) | 16.052,52 | RON | Direct (3 bids) | 11/24/2019 |
179 | ROHU-385 | DTP Expert Balog Zsolt SRL | Video and photo services | 25190 | RON | Direct (3 bids) | 11/24/2019 |
180 | ROHU385 | Atelierul de Inspiratie SRL | Communication services | 41890 | RON | Direct | 11/24/2019 |
181 | ROHU-385 | Premier Motors SRL | Car acquisition | 19500 | EUR | Direct | 11/24/2019 |
182 | ROHU-331 | SOCIETATEA DE BINEFACERE DON ORIONE | CONSTRUCTION WORKS IN ORADEA | 3443396,63 | RON | DIRECT ACQUISITION/ COMPETITIVE PROCEDURE | 11.12.2019 |
183 | ROHU-331 | BEST ROCK CONSTRUCT SRL | CONSTRUCTION WORKS IN ORADEA | 3443396,63 | RON | DIRECT ACQUISITION/ COMPETITIVE PROCEDURE | 11.12.2019 |
184 | ROHU-331 | SC TET CONSTRUCT SRL | TECHNICAL SUPERVISOR | 22500 | RON | DIRECT ACQUISITION | 16.12.2019 |
185 | ROHU-380 | SC Elecon Plus SRL | Documentation preparation and planning of electrical network for the embranchment of Verba Docent Center | 27246 | RON | direct purchase | 12/16/2019 |
186 | ROHU-277 | SC SELENE IMPEX SRL | Servicii de organizare, masă de prânz, pauză de cafea și asigurare sală de conferință cu echipamente aferente (video proiector, laptop, ecran de protecție) pentru conferința dedicată transferului modelului de bună practică „Program de dezvoltare a abilităților de viață prin șah” (1 zi pentru 40 de participnați) | 3320,00 | RON | Direct | 19.12.2019 |
187 | ROHU-331 | SC VALLUM STUDIO SRL | TECHNICAL ASSISTANCE FROM THE DESIGNER | 3500 | RON | DIRECT ACQUISITION | 14.01.2020 |
188 | ROHU-380 | Gyulai Szakképzési Centrum | Forklift operator training course 19 participants. | 1 510 500 | HUF | open procurement - 3 offers | 2020. 01. 31. |
189 | ROHU396 | Széchenyi Projekt Előkészítő és Lebonyolító Szolgáltatást Nyújtó Bt. and Dr. Karsai Éva egyéni ügyvéd, felelős akkreditált közbeszerzési szaktanácsadó | Completion of 1 open EU public procurement procedure | 5.300.000 | HUF | Quote request; 3 bids | 2020. 02. 05. |
190 | ROHU396 | Work-Metall Trans Kft. | Communication services | 3.779.528 | HUF | Quote request; 3 bids | 2020. 02. 05. |
191 | ROHU386 | Széchenyi Projekt Előkészítő és Lebonyolító Szolgáltatást Nyújtó Bt. and Dr. Karsai Éva egyéni ügyvéd, felelős akkreditált közbeszerzési szaktanácsadó | Conducting public procurement | 8.135 | EUR | Quote request; 3 bids | 2020. 02. 05. |
192 | ROHU386 | Work-Metall Trans Kft. | Communication services | 4.589 | EUR | Quote request; 3 bids | 2020. 02. 05. |
193 | ROHU-7 | TAO COACHING SRL | 5 COURSES FOR CHILDREN AND YOUNG PEOPLE WITH THEMES ABOUT NATURE | 21420 | RON | DIRECT ACQUISITION | 12.02.2020 |
194 | ROHU-380 | SC Aspius SRL | Procurement of minibuses | 369990 | RON | competitiv procedure | 4/24/2020 |
195 | ROHU-35 | FORNATURAL Srl. (CIF_RO32105544) | Supply of monitoring system (visitor counter and CCTV) | 23000 | RON | Specific rules for private beneficiaries | 4/28/2020 |
196 | ROHU-35 | LEVAND Srl. (CIF_RO12116859) | IT system development services/Web page/Information desk application/Pocket guide | 35000 | RON | Specific rules for private beneficiaries | 4/28/2020 |
197 | ROHU-53 | SC M&S ECOPROIECT SRL | Inventory and monitoring of conservative interest species and habitats in ROSCI0008 Betfia Nature 2000 site | 210000 | RON | Specific rules for private beneficiaries | 05.05.2020 |
198 | ROHU-35 | PROUTIL Srl. (RO 18729461) | FURNIZARE UTILAJ MAȘINĂ DE TUNS IARBA (Supply of ride-on mower) | 18.980,00 | RON | Specific rules for private beneficiaries | 6/2/2020 |
199 | ROHU-450 | SC SIEMENS HEALTHCARE SRL | Mobil oncological screening equipment, consisting of: a mobile mammogram mounted on a truck, laptop and PACS system. | 401800,00 | EUR | Competitive procedure | 2020. 06. 09. |
200 | ROHU-7 | NET PROMO SRL | PROJECT PROMOTION VIDEO SPOT | 5812 | RON | DIRECT ACQUISITION | 08.07.2020 |
201 | ROHU-7 | NET PROMO SRL | PROJECT PROMOTION VIDEO SPOT | 5812 | RON | DIRECT ACQUISITION | 08.07.2020 |
202 | ROHU-380 | Alfa-Kisosz Érdekvédő és Képző Egyesület | Aranykalászos gazda tanfolyam/Agriculturalist training course OKJ 3162102 | 145 000 | HUF | 3 offers | 2020. 07. 10. |
203 | ROHU-380 | Alfa-Kisosz Érdekvédő és Képző Egyesület | ECDL Base training course | 135000 | HUF | 3 offers | 2020. 07. 10. |
204 | ROHU-380 | Alfa-Kisosz Érdekvédő és Képző Egyesület | Vállalkozási ismeretek / Entrepreneurial skills training course | 70000 | HUF | 3 offers | 2020. 07. 10. |
205 | ROHU370 | Chamber of Commerce, Industry And Agriculture Satu Mare | External management services | 94.365 | RON | Direct | 7/17/2020 |
206 | ROHU370 | S.C. PRO PROJECT CONSULTING S.R.L. | EXTERNAL MANAGEMENT SERVICES | 94.365 | RON | Direct | 7/21/2020 |
207 | ROHU-380 | SC Profile Galvanizate SRL | Construction works for the "Verba Docent" Adult Education Center Arad | 4015900 | RON | competitive procedure | 7/21/2020 |
208 | ROHU-380 | SC Profile Galvanizate SRL | Construction works for the "Verba Docent" Adult Education Center Arad | 4015900 | RON | competitive procedure | 7/21/2020 |
209 | ROHU-380 | SC Profile Galvanizate SRL | Construction works for the "Verba Docent" Adult Education Center Arad | 4015900 | RON | competitive procedure | 7/22/2020 |
210 | RO-HU 380 | Ilinca Marin Persoana Fizica Autorizata | Site supervision services | 37830 | RON | direct | 8/1/2020 |
211 | ROHU79 | SC Love To Advertise SRL | Upgrading pocket-guide system TurGO! | 19800 | RON | 3 bids | 8/4/2020 |
212 | ROHU-79 | SC Love To Advertise SRL | Service contract: Upgrading pocket-guide system TurGO! | 19800 | RON | 3 bids | 8/4/2020 |
213 | ROHU-79 | NoLimits Technologies SRL | Purchasing of goods: procurement of 3 pcs. of Multimedia Desktop Kiosks | 36000 | RON | 3 bids | 8/11/2020 |
214 | ROHU-380 | Alfa Kisosz Érdekvédő és Képző Egyesület | Agriculturalist training course 145 000 HUF/person | 145 000 HUF/person | HUF | 3 offers | 2020. 08. 19. |
215 | ROHU-380 | Alfa Kisosz Érdekvédő és Képző Egyesület | Informatics ECDL Base training course | 135 000 HUF/person | HUF | 3 offers | 2020. 08. 19. |
216 | ROHU-380 | Alfa Kisosz Érdekvédő és Képző Egyesület | Entrepreneurial skills training course | 70 000 HUF/person | HUF | 3 offers | 2020. 08. 19. |
217 | ROHU-380 | Alfa Kisosz Érdekvédő és Képző Egyesület | Vegetable and fruit processer training course | 125 000 HUF/person | HUF | 3 offers | 2020. 08. 19. |
218 | ROHU-380 | Csaba-College Kft. | Romanian language training course | 85 000 HUF/person | HUF | 3 offers | 2020. 08. 19. |
219 | ROHU370 | S.C. CHIOREAN COMPANY SRL | contract for the acquisition of IT equipment | 119554,1 | RON | Direct procurement | 9/22/2020 |
220 | RoHu398 | SC Event Master Production SRL | Purchasing equipment for functionalization of Center for Training and Support in Tourist and Cultural Activities Roman Catholic Cathedral "Basilica Minor" Oradea (chairs 32 pcs., writing desks - 2 pcs., music stands - 30 pcs.). | 8848,74 | RON | direct with 3 invitasions | 2020. 09. 24. |
221 | RoHu398 | SC. Vox Humana SRL. | Functionalization of the Training and Support Center in tourist and cultural activities "Basilica Minor" - contracting repair and maintenance services of musical instruments, technical assistance services, respectively technical planning services for repairing the Orszagh pipe organ in the Cathedral "Basilica Minor" Oradea . | 1431948,84 | RON | Competitive acquisitions with 3 (three) invitations | 2020. 10. 05. |
222 | ROHU-450 | SC PRO CARDIA SRL | Lot 1 Oncological and cardiovascular diagnostic and screening equipment, 1set which contains | 1607382,33 | RON | Competitive procedure | 2020. 10. 21. |
223 | ROHU 370 | FUNDAȚIA UNIVERSITARA VASILE GOLDIS ARAD – FILIALA SATU MARE | Servicii de studiul pieței muncii si baze de date de analize statistice | 92.602 | RON | direct procurement | 06/11/2020 |
224 | ROHU-450 | SC PRO CARDIA SRL | Oncological diagnostic and screening equipment – medical imaging – 1 set, which contains: | 470196,72 | RON | Competitive procedure | 2020. 11. 19. |
225 | RoHu398 | Sc. Passage F&T Srl | Cultural event organization services - ”Varadinum Nostra” Classical and Ecclesiastical Music Festival. CPV-79952100-3 | 46848,74 | RON | Competitive acquisitions with 3 (three) invitations | 2020. 11. 30. |
226 | ROHU-79 | SC Greenterest SRL | Service contract: | 22700 | RON | 3 bids | 2020. 12. 23. |
227 | ROHU-380 | Gyulai Szakképzési Centrum | Animal farmer training cource - Service contract | 2 970 000 | HUF | 3 offers | 2021. 01. 21. |
228 | ROHU-380 | Gyulai Szakképzési Centrum | Agricultural mechanic training course - Service contract | 11 550 000 | HUF | 3 offers | 2021. 01. 21. |
229 | ROHU-380 | All-Ready Kft. | Public procurement expert and implementation tasks | 1890000 | HUF | 3 offers | 2021. 02. 19. |
230 | ROHU-380 | BOZÓ-ARCHITECTURA Kft. | Construction of Education and Social apartment | 194967118 | HUF | Public procurement | 2021. 02. 19. |
231 | ROHU-380 | Fabisz Márk e.v. | Complete technical inspection tasks for construction works | 2500000 | HUF | 3 offers | 2021. 02. 19. |
232 | ROHU-380 | Giorgio-Photo Kft. | Event organization (3 conferences, 4 job fairs), design and production of advertising t-shirts and flyers | 5458000 | HUF | 3 offers | 2021. 02. 19. |
233 | ROHU-380 | Hovány Kft. | Purchase of 2 pieces of vehicle Ford Ranger | 15873000 | HUF | 3 offers | 2021. 02. 19. |
234 | ROHU-380 | MM MAX Kft. | Purchase of Multifunction copier with toner cartridges | 491000 | HUF | 3 offers | 2021. 02. 19. |
235 | ROHU-380 | TopLaptop Kft. | Purchase of 5 laptops, 3 smartphones, laser printer | 2914450 | HUF | 3 offers | 2021. 02. 19. |
236 | ROHU-380 | XperiComp Kft. | Office suite, antivirus 5 pcs, camera, wi-fi internet network equipment | 1463150 | HUF | 3 offers | 2021. 02. 19. |
237 | ROHU-380 | Fáma-Nett Kft. | Munkaruha beszerzése/Work clothes | 3984300 | HUF | 3 offers | 2021. 03. 01. |
238 | ROHU-380 | "Szumaszi" Kft. | Szakmai gyakorlathoz kapcsolódó tanulmányút előkészítése és lebonyolítása/Preparation and implementation of a study excursion in relation with professional practice. | 1940000 | HUF | 3 offers | 2021. 03. 01. |
239 | ROHU-53 | Fundatia pentru Cultură si Educție Ecologistă Ecotop Oradea | Servicii de inventariere și monitorizare privind plantele invazive și adventive de pe suprafața pajiștilor naturale pe teritoriul sitului de interes comunitar Betfia | 37800 | RON | directă | 3/26/2021 |
240 | ROHU 398 | SC ZOOM CONSULT TEAM SRL | Servicii de consultanță în domeniul achizițiilor publice în cadrul proiectului ROHU 398. | 17500 | RON | achizitie directă online | 04.06.2021 |
241 | ROHU 398 | SC ZOOM CONSULT TEAM SRL | Servicii de consultanță în domeniul achizițiilor publice în cadrul proiectului ROHU 398. | 17500 | RON | achizitie directă online | 04.06.2021 |
242 | 398 | SC CONSULTINGBOGPRO SRL | ECO SKILLS EVENTS / FAIR SERVICE | 24820,36 | RON | DIRECT ACQUISITION | 07.06.2021 |
243 | ROHU-53 | SC Ocellus SRL | services location studies for observation points for flora and fauna | 24000 | RON | Direct | 6/15/2021 |
244 | ROHU - 420 | SC GLASSWERK CONSTRUCT SRL | Coworking space divider execution | 84.160,00 | RON | Competitive procedure | 6/28/2021 |
245 | ROHU - 420 | SZŰCS J. LÁSZLÓ PERSOANĂ FIZICĂ AUTORIZATĂ | Custom furniture execution | 13.000,00 | RON | Competitive procedure | 6/28/2021 |
246 | ROHU - 420 | SC VIA SENS SRL | IT equipment supply: multifunction printer | 32.110,00 | RON | Competitive procedure | 7/5/2021 |
247 | ROHU - 420 | SC ETA2U SRL | IT Equipment supply: 3D Printer, Plotter, Cutter | 32.082,00 | RON | Competitive procedure | 7/5/2021 |
248 | ROHU - 420 | SC ETA2U SRL | IT Equipment supply: 3D Printer, Plotter, Cutter | 32.082,00 | RON | Competitive procedure | 7/5/2021 |
249 | ROHU - 420 | SC SINTEZIS BIROTICA SRL | IT Equipment supply: IT equipment, software and peripherals | 41.914,00 | RON | Competitive procedure | 7/5/2021 |
250 | ROHU-450 | SCM dr. Platica, CMI Dr. Mare Adriana, CMI Dr.Soos Adela, CMI Dr. Sichet,CMI Dr. Bácsa Réka, CMI Dr. Barbul Vasile, CMI Zaharie Victor, SCM Dr.Blaga, CMI Dr. Kintzel Helga, CMI Dr. Male Lucian Mihai, CMI Dr. Turcu Angela, CMI Dr. Struța - Roas Sergiu, SCM Dr.Bumbuluț –Dr.Bălaj, CMI Dr.Bartha LD, CMI Dr.Sora, CMI Dr. Dan Marian Georgeta, Micul si Asociatii SRL - dr. Micul Viorica dr. Micul Nicolae Sorin | External Experts Services provided by 18 General Practitioners from Satu Mare County, necessary for performing the oncological and cardiovascular screening activity. | 258600 | RON | Comptetitive procedure | 2021. 07. 13. |
251 | ROHU - 420 | SC FEROX SRL | Special furniture for Makerspace | 23.239,00 | RON | Competitive procedure | 7/16/2021 |
252 | ROHU 398 | SC OPTIMEAST EUROPE SRL | Servicii de consultanta in management de proiect | 54000 | RON | SICAP | 21.07.2021 |
253 | ROHU 53 | iNET Corporation Analytics SRL | Acquisition of equipment, machines for the maintenance of the protected area (control of invasive species, planting, etc): | 20.998,04 | RON | direct | 7/23/2021 |
254 | ROHU 53 | D&C Automotive SRL | Acquisition of equipment, machines, boats for the maintenance of the protected area (control of invasive species, planting, etc): 4x4 vehicle for transportation of 8+1 people to the sites and for the maintenance and monitoring activities | 247.990,00 | RON | competitive procedure | 7/23/2021 |
255 | ROHU- 420 | SC IKEA ROMANIA SA | Furniture supply contract | 152.269,61 | RON | Competitive procedure | 26/07/2021 |
256 | ROHU 398 | CAPDD Bihor | Servicii de formare profesională: Curs GHID TURISTIC PEȘTERI AMENAJATE | 34 275 lei la care NU se adaugă T.V.A., prestatorul nefiind plătitor de TVA | RON | direct acquisition-SEAP | 27.07.2021 |
257 | ROHU 398 | ASOCIAȚIA CASA DE CULTURĂ A SINDICATELOR ORADEA | Servicii de formare profesională: Curs SALVAMAR în cadrul proiectului ROHU 398 | 43 400 lei la care NU se adaugă T.V.A., prestatorul nefiind plătitor de TVA | RON | direct acquisition-SEAP | 27.07.2021 |
258 | ROHU 398 | SC RADIESSE SRL | Servicii de formare profesională: Curs PAZNIC DE VÂNĂTOARE în cadrul proiectului ROHU 398 | 16 900 LEI la care NU se adaugă T.V.A., prestatorul nefiind plătitor de TVA | RON | direct acquisition-SEAP | 27.07.2021 |
259 | 398 | SC Radiesse SRL | Services of organization of hunting guard course | 15500 | RON | DIRECT ACQUISITION | 24.08.2021 |
260 | ROHU- 420 | SC AIKOM INVEST SRL | Special equipment for workshops, studios and accessories: | 53.279,63 | RON | Competitive procedure | 24/08/2021 |
261 | ROHU- 420 | SC CONFIDEX SRL | Special equipment for workshops, studios and accessories: | 23.583,61 | RON | Competitive procedure | 24/08/2021 |
262 | ROHU- 420 | SC CREATIVE OFFICE SRL | Special equipment for workshops, studios and accessories: | 5.072,65 | RON | Competitive procedure | 24/08/2021 |
263 | ROHU- 420 | SC CAMSTORE TEHNICA VIDEO PROFESIONALA SRL | Special equipments for workshops, studios and accessories: | 20.188,12 | RON | Competitive procedure | 24/08/2021 |
264 | ROHU- 420 | SC ADLINE SUPPLIES SRL | Special equipments for workshops, studios and accessories: | 121.000,00 | RON | Competitive procedure | 24/08/2021 |
265 | ROHU-450 | SC CITY MED SRL | Laboratory services within the project Development and Testing of Efficient Screening and Prevention Programs - DESP | 154000,00 | RON | Comptetitive procedure | 2021. 08. 25. |
266 | ROHU-450 | SC ANVELO SATU MARE SRL | Minibus for 8+1 persons within the project Development and Testing of Efficient Screening and Prevention Programs - DESP | 24142,74 | EUR | Comptetitive procedure | 2021. 08. 25. |
267 | ROHU370 | S.C. LUK TRUST CONSTRUCT 2004 S.R.L. | Building renovation works - CCIASM headquarters | 708.056,632 | RON | direct procurement | 9/9/2021 |
268 | RoHu398 | S.C. In Out Focus Trianing Center S.RL. | The object of this Contract is the provision of professional training services: CURATOR course, CPV code 80530000-8, COR code 262114 within the RoHu 398 project “Creating and developing a polycentric crossborder network for training and support to increase the quality of tourist and handcraft cross- border services in the counties of Bihor and Hajdu Bihar ”which the provider undertakes to provide in accordance with the provisions of the Service Contract, Specifications and Offer, with the legal provisions, approvals and technical, professional and quality standards in force. The services related to this contract correspond to CPV code 80530000-8. The project is identified with code ROHU 398, being financed within the Romania-Hungary Cross-border Cooperation Program, INTERREG V-A ROMANIA-HUNGARY, PRIORITY AXIS 3, Improving employment and promoting cross-border labor mobility, Investment priority 8 / b. | 26.512,61 | RON | Direct acquisitions | 2021. 10. 05. |
269 | ROHU 398 | IN OUT FOCUS TRAINING CENTER SRL | Obiectul prezentului Contract îl reprezintă prestarea Servicii de formare profesională: Curs CURATOR, Cod CPV 80530000-8, cod COR 262114 în cadrul proiectului ROHU 398 “CREATING AND DEVELOPING A CROSSBORDER POLYCENTRIC NETWORK FOR TRAINING AND SUPPORT TO INCREASE THE QUALITY OF TOURIST AND HANDCRAFT CROSS-BORDER SERVICES IN THE COUNTIES OF BIHOR AND HAJDU BIHAR” - “CREAREA ȘI DEZVOLTAREA UNEI REȚELE POLICENTRICE TRANSFRONTALIERE PENTRU FORMARE ȘI SPRIJIN ÎN CREȘTEREA CALITĂȚII SERVICIILOR TRANSFRONTALIERE TURISTICE ȘI DE ARTIZANAT ÎN JUDEȚELE BIHOR ȘI HAJDU BIHAR”, | 31350 la care NU se adaugă T.V.A., prestatorul nefiind plătitor de TVA | RON | DIRECT ACQUISITION | 08.10.2021 |
270 | RoHu398 | S.C. In Out Focus Trianing Center S.RL. | The object of this Contract is the provision of professional training services: MUSEOGRAPHER Course, CPV Code 80530000-8, COR code 262103 within the project ROHU 398 “Creating and developing a crossborder polycentric network for training and support to increase the quality of tourist and handcraft cross-border services in the counties of Bihor and Hajdu Bihar”. | 26.890,76 | RON | Direct acquisitions | 2021. 10. 11. |
271 | ROHU- 420 | SC FELDER GRUPPE ECHIPAMENTE SRL | Special equipments for workshops, studios and accessories: | 87.278,44 | RON | Competitive procedure | 15/10/2021 |
272 | RoHu398 | S.C. In Out Focus Trianing Center S.RL. | The object of this Contract is the provision of professional training services: CUSTODIAN - ROOM MANAGER course, CPV code 80530000-8, COR code 343523 within the RoHu 398 project “Creating and developing a polycentric crossborder network for training and support to increase the quality of tourist and handcraft cross- border services in the counties of Bihor and Hajdu Bihar ” which the provider undertakes to provide in accordance with the provisions of the Service Contract, Specifications and Offer, with the legal provisions, approvals and technical, professional and quality standards in force. The services related to this contract correspond to CPV code 80530000-8. The project is identified with code ROHU 398, being financed within the Romania-Hungary Cross-border Cooperation Program, INTERREG V-A ROMANIA-HUNGARY, PRIORITY AXIS 3, Improving employment and promoting cross-border labor mobility, Investment priority 8 / b. | 12810 - VAT non-paying company | RON | Direct acquisitions | 2021. 10. 25. |
273 | ROHU 53 | SEUTE SILVA SRL | Supply of 89.700 pcs tree seedlings. | 349.830,00 | RON | competitive procedure | 10/29/2021 |
274 | ROHU370 | S.C. EXPERT ALL SRL | Event organization services - cross-border entrepreneurial development program type Plato (CPV 79952000-2) | 156900 lei | RON | competitive procurement procedure | 11/5/2021 |
275 | ROHU 398 | IN OUT FOCUS TRAINING CENTER SRL | Servicii formare profesională-Curs Gestionar custode sală , cod CPV 80530000-8 , COD COR 343523 | 12820 CU TVA INCLUS | RON | DIRECT ACQUISITION | 19.11.2021 |
276 | 398 | ANTREC Bihor | Servicii organizare CURS-FORMARE-GHID-LOCAL | 56350 | RON | DIRECT ACQUISITION | 23.11.2021 |
277 | RO-HU 53 | SEUTE SILVA SRL | Acquisition of 89.700 pcs tree seedlings. | 349.830,00 | RON | competitive procedure | 11/29/2021 |
278 | ROHU 53 | SMART FOREST PROIECT SRL | Servicies for 14 pcs volunteer camps to plant a total of about 89700 seedlings. | 163.916,00 | RON | competitive procedure | 11/29/2021 |
279 | ROHU370 | Asociatia Culturala Pentru Promovarea Traditiilor Satmarene Prosat | Organizing a cross-border labor market forum for 50 people each year ( two occasions). Planned costs include catering and location rental | 48.006,27 | RON | direct procurement | 12/6/2021 |
280 | ROHU370 | STEROZHAN SRL | Organizing 12 cross-border events on the labor market (4 job fairs, 8 factory visits) Organizing 4 job fairs during the project implementation. | 296.000 | RON | competitive procurement procedure | 12/6/2021 |
281 | ROHU-450 | SC INFOCENTER SRL | Laptop and to a high-performance monitor | 4834,60 | RON | Competitive procedure | 2021. 12. 22. |
282 | ROHU-450 | SC NOLIMITS TECHNOLOGIES SRL | IT equipment 3 laptops and 2 printers | 3185,40 | EUR | Competitive procedure | 2021. 12. 23. |
283 | ROHU 53 | D&C Automotive SRL | Acquisition of equipment, machines, boats for the maintenance of the protected area (control of invasive species, planting, etc): 4x4 vehicle for transportation of 8+1 people to the sites and for the maintenance and monitoring activities | 247.990,00 | RON | competitive procedure | 12/23/2021 |
284 | ROHU-380 | SC Profiteam Sport SRL | Procurement of sports courses training equipment - pack 2 | 172260 | RON | Competitive procedure | 2/23/2022 |
285 | ROHU-380 | SC Bantech Networking SRL | Procurement of equipments of low electricity | 30008 | RON | Direct acquisitions | 2/23/2022 |
286 | ROHU 452 | SC Celmaitare SRL | Acquisition of promotional material and media campaign | 35,779.00 | RON | direct acquisition | 2/25/2022 |
287 | ROHU 452 | SC Catalyst Solutions SRL | Acquisition of Event organization services | 169,634.00 | RON | Competitive procedure | 2/28/2022 |
288 | ROHU-380 | Banutz Mobilier SRL | Procurement of furniture | 157500 | RON | Competitive procedure | 3/6/2022 |
289 | ROHU 398 | SC AGROSYSTEM SRL | Servicii de consultanta in vederea certificarii 12 preparate/produse culinare din județul Bihor în cadrul proiectului ROHU 398 “CREATING AND DEVELOPING A CROSSBORDER POLYCENTRIC NETWORK FOR TRAINING AND SUPPORT TO INCREASE THE QUALITY OF TOURIST AND HANDCRAFT CROSS-BORDER SERVICES IN THE COUNTIES OF BIHOR AND HAJDU BIHAR” | 41150 | RON | SICAP/ SEAP - DIRECT ACQUISITION | 3/31/2022 |
290 | ROHU-450 | SC CARDIOPLUS MEDICA SRL, SC DR. BARTHA MEDICAL SRL, SC OFTAORS SRL, SC KHKMED SRL, | Lot 1 Cardiological medical services - SC CARDIOPLUS MEDICA SRL - 249.750 RON without VAT | 308050,00 | RON | Competitive procedure | 2022. 04. 14. |
291 | ROHU-380 | Kalmár József e.v. | Drawing of a new building at the land office | 49800 | HUF | 3 offers | 2022. 04. 20. |
292 | ROHU-380 | IKEA Lakberendezési Kft. | Equipment for education and social Centre | 14389260 | HUF | 3 offers | 2022. 04. 20. |
293 | ROHU-380 | BERE-FA Kft., Erdei Ház Kft. | Assembly of equipment for social and education centre | 917500 | HUF | 3 offers | 2022. 04. 20. |
294 | RoHu398 | S.C. In Out Focus Trianing Center S.RL. | Professional training services: CULTURAL GOODS CONSERVATOR Course, CPV code 80530000-8, COR code 343304 within the RoHu 398 project “Creating and developing a polycentric crossborder network for training and support to increase the quality of tourist and handcraft cross-border services in the counties of Bihor and Hajdu Bihar ” | 50.850 - VAT non-paying provider | RON | Competitive procedure | 20/04/2022 |
295 | ROHU-380 | Daca-Lux Bt. | Skylight blinds and insect nets for the windows of the education centre | 402283 | HUF | 3 offers | 2022. 04. 20. |
296 | ROHU-380 | Alfa Kisosz Érdekvédő és Képző Egyesület | ECDL training- Informatics skills | 108000 Ft/ person | HUF | 3 offers | 2022. 04. 20. |
297 | ROHU-380 | Gyulai Szakképzési Centrum | Gardener training | 169000 /person | HUF | 3 offers | 2022. 04. 20. |
298 | RoHu398 | S.C. In Out Focus Trianing Center S.RL. | Professional training services: CONSERVATOR COURSE OF ARTWORKS AND HISTORICAL MONUMENTS, CPV code 80530000-8, COR code 343302 within the RoHu 398 project. | 38.090 - VAT non-paying company | RON | Competitive acquisitions | 20/04/2022 |
299 | ROHU-380 | Gyulai Szakképzési Centrum | Examination after training the garden worker | 40000 HUF /person | HUF | 3 offers | 2022. 04. 20. |
300 | ROHU-380 | Prompt Info Kft. | Editing the www.karriero.hu website | 1583000 | HUF | 3 offers | 2022. 04. 20. |
301 | ROHU-380 | S.C. SERE TRANSILVANIA S.A. | Foil tent (500 m2) and installation | 28213 | EUR | 3 offers | 2022. 04. 20. |
302 | ROHU 398 | LYNICOS CONSULT SRL | Organizare ”Târg de promovare a produselor artizanale locale în zona transfrontalieră în județele Bihar-Hajdu Bihor”. | 45 735 | RON | DIRECT ACQUISITION | 26.04.2022 |
303 | ROHU 398 | LYNICOS CONSULT SRL | Promovarea comertului transfrontalier de vin și produse de vinificație | 24 946 | RON | DIRECT ACQUISITION | 26.04.2022 |
304 | RoHu398 | S.C. In Out Focus Trianing Center S.RL. | Professional training services: CULTURAL GOODS CONSERVATOR Course, CPV code 80530000-8, COR code 343304 within the RoHu 398 project “Creating and developing a polycentric crossborder network for training and support to increase the quality of tourist and handcraft cross-border services in the counties of Bihor and Hajdu Bihar ” | 50.850 - VAT non-paying provider | RON | Competitive acquisitions | 26/04/2022 |
305 | ROHU 398 | SC BROTHERS M ENTERTAINMENT SRL | Obiectul prezentului Contract îl reprezintă prestarea „Servicii de productie videografica pentru promovarea preparatelor/produselor culinare din județul Bihor | 39.500,00 | RON | direct acquisition-SEAP | 29.04.2022 |
306 | ROHU-450 | SOCIETATEA CIVILĂ MEDICALĂ DR. RUBA CĂLIN and CABINET MEDICAL INDIVIDUAL DR. VARGA RAMONA – MEDCICINA DE FAMILIE | Medical services provided by two General Practitioners | 29100 | RON | Competitive procedure | 2022. 05. 13. |
307 | ROHU 398 | SC STUDIO SAMOILĂ SRL | Servicii de concepție, design, elaborare text, realizare fotografii și tipărire pentru materiale (Rețetar și GHID) în cadrul proiectului ROHU398 | 51100,00 | RON | SICAP/ SEAP - DIRECT ACQUISITION | 5/20/2022 |
308 | ROHU-421 | S.C. PROPER PUBLICITARIA S.R.L. | Event organization services, including the development of promotional materials, within the project: "Improve employment in Bihor County, Oradea and Hajduboszormeny through the development of local potential infrastructures" project code ROHU - 421 | 75,909.20 | RON | SICAP/ SEAP - DIRECT ACQUISITION | 6/6/2022 |
309 | ROHU-450 | CMI DR. URSU CODRUȚA | GASTROENTEROLOGY medical services - Gastroenterological consultation - initially | 131.000 | RON | Competitive procedure | 2022. 06. 09. |
310 | ROHU-380 | SC Aspius SRL | Procurement of minibus | 135895 | RON | Competitive procedure | 6/24/2022 |
311 | ROHU-450 | Lot 1 - SC GLOBAL MEDICAL SOLUTIONS SA, Lot 3 - SC PRO CARDIA SRL, Lot 4 - SC PRO CARDIA SRL | Medical equipment Lot 1. Ultrasounds Lot 3. Ergometer bike for exercise testing Lot 4. Transesophageal transducer | Lot 1 - 66.960,00 EUR, Lot 3 - 3.690,00 EUR, Lot 4 - 15.900,00 EUR | EUR | Competitive procedure | 2022. 07. 25. |
312 | ROHU370 | S.C. DAST SYSTEMS SRL | Professional training services | 206.320 lei | RON | competitive procurement procedure | 7/27/2022 |
313 | ROHU398 | In Out Focus Training Center SRL | Contract de prestari servicii de curs Bucatar la “Centrul suport de formare şi specializare pentru patrimoniu şi turism “Ars Ecumenica” - Ioşia, Oradea, jud. Bihor”, în cadrul proiectului ROHU 398, acronim: ForTour BHHB ”Creating and developing a crossborder polycentric network for training and support to increase the quality of tourist and handcraft cross-border services in the counties of Bihor and Hajdu Bihar” | 20773.11 | RON | 3 oferte | 9/7/2022 |
314 | ROHU398 | SC Igna Construct SRL | Execution of works REGARDING THE ACCOMPLISHMENT OF THE INVESTMENT OBJECTIVE "Training and specialization support center for heritage and tourism "Ars Ecumenica" - Ioşia, Oradea, Bihor county", within the project ROHU 398, acronym: ForTour BHHB "Creating and developing a crossborder polycentric network for training and support to increase the quality of tourist and handicraft cross-border services in the counties of Bihor and Hajdu Bihar", | 64.871,53 | RON | bids | 9/7/2022 |
315 | 398 | SC Brenet Distribution SRL | Event/fair organization services - Landscaping promotion fair | 20730 | RON | DIRECT ACQUISITION | 13.09.2022 |
316 | ROHU-450 | CMI dr. TINCAU CELIA | General Practitioner medical services, who will be involved in the project screening activity. | 14600,00 | RON | Competitive procedure | 2022. 09. 22. |
317 | ROHU398 | In Out Focus Training Center SRL | Course Pastry cod cor 751203, within the project ROHU 398, acronym: ForTour BHHB "Creating and developing a crossborder polycentric network for training and support to increase the quality of tourist and handicraft cross-border services in the counties of Bihor and Hajdu Bihar", | 34.110 lei with TVA | RON | Competitive procedure | 9/30/2022 |
318 | ROHU398 | In Out Focus Training Center SRL | Course Pastry cod cor 751203, within the project ROHU 398, acronym: ForTour BHHB "Creating and developing a crossborder polycentric network for training and support to increase the quality of tourist and handicraft cross-border services in the counties of Bihor and Hajdu Bihar", | 34.110 lei with TVA | RON | Competitive procedure | 9/30/2022 |
319 | ROHU398 | In Out Focus Training Center SRL | Course Garment assembler of textile pieces cod cor 821908, within the project ROHU 398, acronym: ForTour BHHB "Creating and developing a crossborder polycentric network for training and support to increase the quality of tourist and handicraft cross-border services in the counties of Bihor and Hajdu Bihar", | 40820 lei with TVA | RON | Competitive procedure | 9/30/2022 |
320 | RoHu398 | S.C. In Out Focus Trianing Center S.RL. | Within the project ROHU 398 thw Roman Catholic Diocese Oradea signed the contract for professional training services in the field INSTRUMENTIST MUSICIAN, Code CPV 80530000-8, code COR 265230. | 52.588,24 | RON | Competitive acquisitions | 04/10/2022 |
321 | ROHU-380 | Alfa Kisosz Egyesület | Food seller training and examination | 156.000 HUF / person | HUF | 3 offers | 2023. 01. 13. |
322 | ROHU398 | SC LYNICOS CONSULT SRL | Consulting in project management | 30513 | RON | Direct Purchase | 2/6/2023 |
323 | ROHU398 | SC IN OUT FOCUS TRAINING CENTER SRL | Professional training service: course Confectioner-ensembles of textile articles | 17320 | RON | Competitive Procedure | 2/13/2023 |
324 | ROHU398 | SC IN OUT FOCUS TRAINING CENTER SRL | Professional training service: hotel maid course | 15750 | RON | Competitive Procedure | 2/13/2023 |
325 | ROHU 398 | SC IN OUT FOCUS TRAINING CENTER SRL | ORGANIZING PROVIDING SERVICES HOTEL MAID COURSES | 17560 | RON | Competitive procedure | 14.02.2023 |
326 | ROHU-380 | sc Lurodi Nae Construction SRL | Floor constructions made of tiles | 49338.69 | RON | competitive procedure | 2/17/2023 |
327 | ROHU398 | SC BONAMI EXIM SRL | Irrigation works | 44500 | RON | Competitive Procedure | 2/18/2023 |
328 | ROHU 398 | roetco international sa | Contract furnizare produse - Tableta remarkable 2 + marker+set 9 mine | 2833 | RON | SICAP/ SEAP - DIRECT ACQUISITION | 3/10/2023 |
329 | ROHU 398 | sc oasis srl | organizare ture ciloturism | 15 950,00 | RON | SICAP/ SEAP - DIRECT ACQUISITION | 3/24/2023 |
330 | ROHU398 | SC Igna Construct SRL | CONTRACT Supply of PVC carpentry, doors with double glazing, with installation included at the objective "Training and specialization support center for heritage and tourism "Ars Ecumenica" - Ioşia, Oradea, Bihor county", COD CPV 45453000-7 General repair and renovation works, within the ROHU 398 project, acronym: ForTour BHHB | 25.010,94 | RON | Competitive procedure | 4/3/2023 |
331 | ROHU 53 | BIHOR MEDIA SRL | Promotional materials and 1 event - Day of the Carpathian Liliac 2023 | 96500 | RON | direct purchase | 5/22/2023 |
332 | ROHU-450 | Lot 2 - SC LIAMED SRL, Lot 4 - SC PHILIPS ROMANIA SRL | Lot 2. Sterilizing equipment Lot 4. Transesophageal transducer | Lot 2 - 16.177,52 RON, Lot 4 - 81.940,99 RON | RON | Competitive procedure | 2023. 06. 09. |
333 | ROHU-450 | SCM DR. RUBA CALIN; CMI DR. MALE LUCIAN MIHAI; SCM Dr. PLATICA; CMI Dr. TURCU ANGELA; SCM Dr. SICHET | External Experts Services provided by 5 General Practitioners from Satu Mare County, necessary for performing the oncological and cardiovascular screening activity. SCM DR. RUBA CALIN - 11.200,00 RON CMI DR. MALE LUCIAN MIHAI - 11.680,00 RON SCM Dr. PLATICA - 11.680,00 RON CMI Dr. TURCU ANGELA - 11.680,00 RON SCM Dr. SICHET - 11.680,00 RON | 57.920,00 RON | RON | Competitive procedure | 2023. 07. 05. |
334 | ROHU-450 | Lot 1 - SC LIAMED SRL, Lot 2 - SC LIAMED SRL, Lot 4 - SC PAPAPOSTOLOU SRL, Lot 5 - SC GLOBAL MEDICAL SOLUTIONS SRL | Medical equipment Lot 1. Electrosurgery platform (electrocauter) for the digestive endoscopy unit Lot 2. UV lamp and Disinfectant (wall dispenser) Lot 3. - Canceled Lot 4. Osteodensitometer "Dexa whole body" Lot 5. Ultrasound unit for general use - urological | Lot 1 - 46.720,00 RON + VAT, Lot 2 - 3.620,00 RON + VAT, Lot 4 - 52.440,00 EUR + VAT, Lot 5 - 84.400,00 EUR + VAT | RON | Competitive procedure | 2023. 07. 25. |
335 | ROHU-450 | SC SOF MEDICA SA | Gastroenterology videoendoscopy unit - 1 buc - 187.000 EUR + TVA | 187000 + VAT | EUR | Competitive procedure | 2023. 09. 18. |
336 | ROHU-450 | SCM DR. RUBA CALIN; CMI DR. MALE LUCIAN MIHAI; CMI Dr. TURCU ANGELA; CMI DR. BESENYODI BEATA | Medical services provided by 4 General Practitioners | 56.200 | RON | Competitive procedure | 2023. 10. 24. |
337 | ROHU-450 | SC CITY MED SRL | Laboratory services | 30800 | RON | Competitive procedure | 2023. 11. 03. |
338 | ROHU-450 | Lot 1 - SC TEHNO ELECTRO MEDICAL COMPANY SRL, LOT 3 - SC SIEMENS HEALTHCARE SRL | Lot 1. Device with transient controlled vibration elastography Lot 3. Roentgen machine type C-Arm with digital detector | Lot 1 - 131.000,00 EUR + VAT, Lot 3 - 104.250,00 EUR + VAT | EUR | Competitive procedure | 2023. 11. 03. |
341 | ROHU398 | SC BADENIS TRADING S.R.L., | Steam vacuum cleaner | 5310 | RON | Direct acqusition | 11/20/2023 |
349 | ROHU 452 | HOW-TO-BUSINESS SRL | Acquisition of Event organization services | 44000 | RON | direct aquisition | 12/8/2023 |