| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292856 | COMUNA CHERECHIU CUI: 5722747 | EUROPROMO SRL CUI: 18880587 | furnizare | 31000000-6 | 29.09.2026 | 2,547 |
| Contract object: piese schimb si consumabile | ||||||
| DA40995520 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MEDEN PREST SRL CUI: 9487423 | furnizare | 31000000-6 | 17.08.2026 | 2,393 |
| Contract object: materiale electrice | ||||||
| DA40500701 | COMUNA CHERECHIU CUI: 5722747 | EUROPROMO SRL CUI: 18880587 | furnizare | 31000000-6 | 28.05.2026 | 2,236 |
| Contract object: piese schimb si consumabile | ||||||
| DA39646703 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MEDEN PREST SRL CUI: 9487423 | furnizare | 31000000-6 | 19.01.2026 | 2,319 |
| Contract object: materiale eleectrice | ||||||
| DA39495204 | COMPANIA DE APA ORADEA SA CUI: 54760 | ABSALOM CRED SRL CUI: 47235445 | furnizare | 31000000-6 | 10.12.2025 | 3,580 |
| Contract object: trusa fotovoltaice | ||||||
| DA39494769 | COMPANIA DE APA ORADEA SA CUI: 54760 | ARC BRASOV SRL CUI: 1112975 | furnizare | 31000000-6 | 10.12.2025 | 3,799 |
| Contract object: cleste ampermetric | ||||||
| DA39486854 | LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 | MIRALI COM SRL CUI: 92659 | furnizare | 31000000-6 | 09.12.2025 | 1,082 |
| Contract object: masini, aparate, echipamente si consumabile electrice; iluminat (rev.2) | ||||||
| DA39484485 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | furnizare | 31000000-6 | 09.12.2025 | 8,265 |
| Contract object: cumparare directa | ||||||
| DA39313364 | LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 | DATALUX ELECTROSERVICE SRL CUI: 31596494 | furnizare | 31000000-6 | 18.11.2025 | 8,264 |
| Contract object: cumparare directa | ||||||
| DA39266324 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MEDEN PREST SRL CUI: 9487423 | furnizare | 31000000-6 | 14.11.2025 | 1,175 |
| Contract object: materiale eleectrice | ||||||
| DA38988027 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ENERGOBIT SA CUI: 211717 | furnizare | 31000000-6 | 01.10.2025 | 6,008 |
| Contract object: masina de fum jem zr25 | ||||||
| DA38674650 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | MEDEN PREST SRL CUI: 9487423 | furnizare | 31000000-6 | 13.08.2025 | 3,491 |
| Contract object: materiale eleectrice | ||||||
| DA38682339 | COMUNA CHERECHIU CUI: 5722747 | EUROPROMO SRL CUI: 18880587 | furnizare | 31000000-6 | 12.08.2025 | 1,944 |
| Contract object: piese schimb si consumabile | ||||||
| DA38534602 | CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 | STINGPROT SRL CUI: 27867129 | furnizare | 31000000-6 | 17.07.2025 | 278 |
| Contract object: acumulator agm 12v, 12ah | ||||||
| DA37962600 | UM01343 CUI: 4473290 | BOGMAR SRL CUI: 10979365 | furnizare | 31000000-6 | 25.04.2025 | 1,615 |
| Contract object: oferta anunt publicitar adv1476745 | ||||||
| DA37925683 | TEATRUL REGINA MARIA CUI: 28570729 | CULTECH PROFESSIONAL SRL CUI: 16349938 | furnizare | 31000000-6 | 16.04.2025 | 510 |
| Contract object: lichid pentru generatoare de fum greu - martin jem low-fog high density, 5 litri | ||||||
| DA37296997 | COMUNA CHERECHIU CUI: 5722747 | EUROPROMO SRL CUI: 18880587 | furnizare | 31000000-6 | 15.01.2025 | 5,185 |
| Contract object: piese schimb si consumabile | ||||||
| DA36804880 | INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 | DECOLUX SRL CUI: 3192946 | furnizare | 31000000-6 | 29.10.2024 | 454 |
| Contract object: corp iluminat led | ||||||
| DA36803027 | SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | ELECTRIC COM SRL CUI: 24266930 | furnizare | 31000000-6 | 28.10.2024 | 267 |
| Contract object: materiale electrice | ||||||
| DA36518000 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 31000000-6 | 16.09.2024 | 325 |
| Contract object: pachet produse nealimenatre | ||||||
| DA36479440 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | ENERGOBIT SA CUI: 211717 | furnizare | 31000000-6 | 10.09.2024 | 10,212 |
| Contract object: lampi pentru iluminat scena | ||||||
| DA36309332 | COMUNA CHERECHIU CUI: 5722747 | EUROPROMO SRL CUI: 18880587 | furnizare | 31000000-6 | 20.08.2024 | 2,347 |
| Contract object: piese schimb si consumabile | ||||||
| DA36276763 | COMUNA CIUMEGHIU CUI: 4641300 | NOEMI IMPEX SRL CUI: 2590897 | furnizare | 31000000-6 | 08.08.2024 | 791 |
| Contract object: materiale electrice | ||||||
| DA36193421 | COLEGIUL TEHNIC ALEXANDRU ROMAN CUI: 4411297 | PC GARAGE SRL CUI: 17612390 | furnizare | 31000000-6 | 25.07.2024 | 1,709 |
| Contract object: aer conditionat gree bora a4 silver, gama 2024, gwh09aaaxb-k6dna4b | ||||||
| DA35896891 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | STINGPROT SRL CUI: 27867129 | furnizare | 31000000-6 | 06.06.2024 | 189 |
| Contract object: iluminate de urgenta | ||||||
- 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