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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
DA41298297 SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 furnizare 31523200-0 30.09.2026 2,400
panou identificare sediu institutie de invatamant
DA41263792 TEATRUL REGINA MARIA CUI: 28570729 SAVELECTRO SRL CUI: 35779770 furnizare 31531000-7 25.09.2026 293
bec led sferic vintage filament braytron, 4w(32w), e14, g45, 350 lm, lumina calda (2200k), auriu, cl
DA41246397 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 DAMS FIRE SRL CUI: 51933799 furnizare 31518200-2 23.09.2026 1,300
lampa de iluminat de siguranta cu leduri aplicata exit
DA41162446 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 31518220-8 11.09.2026 304
bagheta luminoasa dirijare aeronave - 29 cm
DA41133565 TEATRUL REGINA MARIA CUI: 28570729 B B ROM COMEXIM SRL CUI: 5572496 furnizare 31520000-7 08.09.2026 638
efect led flacara, eurolite led fl-250 flamelight
DA41065299 SPITALUL ORASENESC ALESD CUI: 4348890 EVOREVO SRL CUI: 32761476 furnizare 31531100-8 28.08.2026 108
tub osram 30 w pentru lampa uv
DA41056097 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 TIMOVLADIAN AQUA PARC SRL CUI: 25558321 furnizare 31518100-1 26.08.2026 960
proiector led 300w - 3 bc.
DA40999486 ORASUL ALESD CUI: 4348920 CORVUS PROJECT SRL CUI: 51166343 furnizare 31523300-1 17.08.2026 7,287
litere luminoase
DA40993447 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 PASCALIS TUR SRL CUI: 34657189 furnizare 31523200-0 14.08.2026 325
rollup personalizat 80*200 cm
DA40946833 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 CHALLENGE COM SRL CUI: 6618508 furnizare 31512100-9 06.08.2026 145
achizitie bec halogen
DA40940240 COMUNA CAMPANI CUI: 4820313 KIWI DECOR DESIGN SRL CUI: 26353790 furnizare 31523200-0 06.08.2026 600
panou informativ rutier programul anghel saligny, pentru comuna campani
DA40947267 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 INOVA INTERNATIONAL SRL CUI: 17013137 furnizare 31527200-8 06.08.2026 3,769
proiector de exterior, cu montaj, cablare si circuit nou aferent
DA40938946 PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 NOVO INTERSHOP SRL CUI: 42499543 furnizare 31532510-2 05.08.2026 2,720
tuburi neon si startere
DA40906498 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 furnizare 31521000-4 03.08.2026 2,198
lampa halogen pentru specord 210 plus
DA40912088 PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 NOVO INTERSHOP SRL CUI: 42499543 furnizare 31532910-6 30.07.2026 2,365
tub neon fluorescent philips tl-d 18w snow white
DA40898714 COMUNA TINCA CUI: 4794605 AROND MEDIA SRL CUI: 15579912 furnizare 31523200-0 28.07.2026 500
panou de informare pnrr
DA40869475 COMPANIA DE APA ORADEA SA CUI: 54760 CHALLENGE COM SRL CUI: 6618508 furnizare 31520000-7 23.07.2026 1,866
pachet electrice m5731
DA40849196 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 BLUE WAY EXPERIENCE SRL CUI: 42441304 furnizare 31515000-9 22.07.2026 318
lampa uv-c germicida cu dubla sterilizare, telecomanda, temporizator, functie delay, 38w- 60 mp
DA40814740 COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 PASCALIS TUR SRL CUI: 34657189 furnizare 31523200-0 15.07.2026 250
banner personalizat
DA40824423 COMUNA POMEZEU CUI: 4539122 STINGPROT SRL CUI: 27867129 furnizare 31518200-2 15.07.2026 43,569
pachet produse psi si sistem hidranti sala de festivitati campani de pomezeu
DA40821635 COMUNA AVRAM IANCU CUI: 4905550 ELECTRIC INVEST SRL CUI: 14377044 lucrari 31532000-4 14.07.2026 5,800
instalare iluminat electric in muntele gaina comuna avram iancu
DA40816521 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 TOBIMAR SRL CUI: 11319570 furnizare 31520000-7 14.07.2026 853
cumparare directa
DA40810385 SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 EVOREVO SRL CUI: 32761476 furnizare 31521000-4 14.07.2026 476
lampa ultravioleta wood cu maner si lupa - lampa derma - 30x21x7 cm
DA40796792 COMUNA CEICA CUI: 4784210 GABRIELA-LEONARDO-CAMI SRL CUI: 34279628 furnizare 31523200-0 13.07.2026 23,500
panou intrare iesire comuna
DA40773729 COMUNA DOBRESTI CUI: 5628791 MITALIS QUALITY TEAM SRL CUI: 36707364 furnizare 31521000-4 07.07.2026 2,590
pachet dobresti

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