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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40683495 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 TIMOVLADIAN AQUA PARC SRL CUI: 25558321 furnizare 14630000-6 23.06.2026 6,030
zgura rosie naturala pentru terenuri de tenis - 9 tone
DA40673087 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 TIMOVLADIAN AQUA PARC SRL CUI: 25558321 furnizare 14630000-6 22.06.2026 670
zgura rosie naturala pentru terenuri de tenis
DA40061072 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 UNIPALEX SRL CUI: 33018896 furnizare 14622000-7 24.03.2026 270,000
furnizare otel beton fasonat
DA36971465 COMPANIA DE APA ORADEA SA CUI: 54760 OLIMP-IMPEX SRL CUI: 108135 furnizare 14622000-7 21.11.2024 60,532
pachet profile
DA36804293 COMPANIA DE APA ORADEA SA CUI: 54760 GROS METAL SRL CUI: 6455281 furnizare 14622000-7 28.10.2024 81,774
pachet teava si tabla ng
DA36124194 COMUNA MUNTENI CUI: 4393123 DAVIDE CONSTRUCT SRL CUI: 22291326 furnizare 14630000-6 12.07.2024 119,600
achizitie agregate
DA35332898 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 INDUSTRIE PC 99 SRL CUI: 11908567 furnizare 14622000-7 22.03.2024 1,210
otel beton
DA34368326 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 ROZETA PREST SRL CUI: 6618680 furnizare 14620000-3 27.10.2023 176
cositor rola
DA33963392 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 ARABESQUE SRL CUI: 5340801 furnizare 14622000-7 07.09.2023 113
otel beton b500c, bara, striat, 14 mm, 6 m
DA33605540 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 AS CLUB SRL CUI: 1570620 furnizare 14630000-6 07.07.2023 5,200
zgura rosie 0- 3 mm
DA33541759 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 MIRADA CONSTRUCT SRL CUI: 1679300 furnizare 14630000-6 27.06.2023 2,269
zgura 0-2 mm pe palet
DA32695160 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 COMAT BIHOR SA CUI: 67132 furnizare 14622000-7 02.03.2023 1,067
cornier 30x30x 3mm*25kg +tabla aluminiu striata 1.5x1000x2000*3buc
DA32439471 MUNICIPIUL MARGHITA CUI: 4348947 OTEL HIDRAULIC SRL CUI: 18368790 furnizare 14622000-7 27.01.2023 483
otel laminat
DA30833535 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 DROMADERU COMIMPEX SRL CUI: 5119887 furnizare 14620000-3 16.06.2022 38
cositor cupru
DA30800189 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 ARABESQUE SRL CUI: 5340801 furnizare 14622000-7 10.06.2022 6,690
pachet materiale constructii
DA30319098 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 AS CLUB SRL CUI: 1570620 furnizare 14630000-6 05.04.2022 2,200
zgura rosie - 10 tone
DA30191168 COMPANIA DE APA ORADEA SA CUI: 54760 DEDEMAN SRL CUI: 2816464 furnizare 14622000-7 22.03.2022 2,263
pachet teava
DA29471694 COMUNA RIENI CUI: 4935194 OLIMP-IMPEX SRL CUI: 108135 furnizare 14622000-7 08.12.2021 8,604
achizitie tabla pentru biserica penticostala (tigani)
DA29062212 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 ROZETA PREST SRL CUI: 6618680 furnizare 14620000-3 20.10.2021 38
aliaj lipire s-sn97cu3
DA28205371 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 MIRADA CONSTRUCT SRL CUI: 1679300 furnizare 14630000-6 15.06.2021 1,109
zgura
DA28201236 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 MIRADA CONSTRUCT SRL CUI: 1679300 furnizare 14630000-6 15.06.2021 277
zgura
DA28201306 LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377 MIRADA CONSTRUCT SRL CUI: 1679300 furnizare 14630000-6 15.06.2021 277
zgura
DA28184895 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 ROZETA PREST SRL CUI: 6618680 furnizare 14620000-3 14.06.2021 76
aliaj lipire s-sn97cu3
DA28108667 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 MIRADA CONSTRUCT SRL CUI: 1679300 furnizare 14630000-6 02.06.2021 1,664
zgura - 3 tone
DA27689669 LICEUL TEHNOLOGIC SAVA BRANCOVICI INEU CUI: 3519070 CONSTRUCT SAVA LENI SRL CUI: 15661027 furnizare 14622000-7 01.04.2021 39
cornier 30x30x3

25 results on this page

Rows per page: 25 50 100
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

Open data and API