| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41193050 | COMUNA NOJORID CUI: 4454999 | HELION SA CUI: 26471400 | furnizare | 32235000-9 | 17.09.2026 | 1,817 |
| Contract object: sistem suprveghere primarie | ||||||
| DA41040145 | COMUNA SANMARTIN CUI: 4641296 | NEXIA CONSULTING SRL CUI: 13186178 | furnizare | 32235000-9 | 25.08.2026 | 79,807 |
| Contract object: suplimentare retea wi-fi si camere de supraveghere video strandul cu valuri - com. sanmartin | ||||||
| DA40890356 | ORASUL VALEA LUI MIHAI CUI: 4650570 | SECORAD SRL CUI: 24490481 | furnizare | 32234000-2 | 29.07.2026 | 3,320 |
| Contract object: camera tvci lpr | ||||||
| DA40672789 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | INOVA INTERNATIONAL SRL CUI: 17013137 | furnizare | 32230000-4 | 23.06.2026 | 261 |
| Contract object: telecomenzi bariera | ||||||
| DA40659355 | MUNICIPIUL ORADEA CUI: 4230487 | NEXIA CONSULTING SRL CUI: 13186178 | furnizare | 32250000-0 | 19.06.2026 | 35,961 |
| Contract object: telefoane necesare la compartimentul control din cadrul serviciului gestionare parcari/dpi | ||||||
| DA40516274 | ORASUL VALEA LUI MIHAI CUI: 4650570 | SECORAD SRL CUI: 24490481 | furnizare | 32234000-2 | 02.06.2026 | 1,188 |
| Contract object: modificare sistem video tvci | ||||||
| DA40491961 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | SAT AN SRL CUI: 5279667 | furnizare | 32252000-4 | 27.05.2026 | 50 |
| Contract object: ihunt telefon i4 pro black | ||||||
| DA40491999 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | SAT AN SRL CUI: 5279667 | furnizare | 32252000-4 | 27.05.2026 | 2,479 |
| Contract object: samsung galaxy a06 dual sim 64gb 4gb black | ||||||
| DA40462254 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 32250000-0 | 25.05.2026 | 12,397 |
| Contract object: telefon mobil - samsung galaxy a16 5g | ||||||
| DA40376480 | CASA DE CULTURA ZILAHY LAJOS A MUNICIPIULUI SALONTA CUI: 16261827 | TOLDISAL SRL CUI: 2399464 | furnizare | 32237000-3 | 13.05.2026 | 5,496 |
| Contract object: materiale zile salontane | ||||||
| DA40335508 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32250000-0 | 07.05.2026 | 199 |
| Contract object: telefon telefoane mobil mobile cu butoane taste 2 doua cartele simuri nokia 150 | ||||||
| DA40335662 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 32252000-4 | 07.05.2026 | 198 |
| Contract object: telefon telefoane fix fixe cu fir myria space my9002 | ||||||
| DA40191740 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 17.04.2026 | 412 |
| Contract object: telefon motorola g06, 256gb, 4gb ram, dual sim, tapestry blue | ||||||
| DA39845273 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32250000-0 | 17.02.2026 | 826 |
| Contract object: telefon mobil xiaomi redmi note 14 pro, 8gb ram, 256gb, midnight black | ||||||
| DA39716867 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 27.01.2026 | 1,438 |
| Contract object: materiale | ||||||
| DA39562804 | TEATRUL REGINA MARIA CUI: 28570729 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 32252000-4 | 17.12.2025 | 11,104 |
| Contract object: telefon mobil motorola edge 60 pro, dual sim, 512gb, 12gb ram, 5g, pantone dazzling blue | ||||||
| DA39556402 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | SIA DIGITAL SIGNAGE SRL CUI: 37673774 | furnizare | 32240000-7 | 16.12.2025 | 37,114 |
| Contract object: camera supraveghere de interior, unghi 180 grade | ||||||
| DA39411850 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | OZON COMPANY SRL CUI: 18642054 | furnizare | 32230000-4 | 28.11.2025 | 15,000 |
| Contract object: echipamente pentru combaterea pasarilor si a animalelor | ||||||
| DA39275035 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32250000-0 | 12.11.2025 | 826 |
| Contract object: telefon motorola moto g05, 256gb, 8gb ram, dual-sim, denim blue - 2 buc | ||||||
| DA39092879 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | ELTECH SRL CUI: 16623854 | furnizare | 32230000-4 | 16.10.2025 | 5,000 |
| Contract object: statie radio portabila motorola r2 vhf set complet | ||||||
| DA38936165 | SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | SAT AN SRL CUI: 5279667 | furnizare | 32252000-4 | 24.09.2025 | 2,368 |
| Contract object: samsung galaxy a06 dual sim 128gb 4gb light blue | ||||||
| DA38843554 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 32250000-0 | 12.09.2025 | 82,600 |
| Contract object: dispozitiv mobil pentru verificarea documentelor de calatorie samsung galaxy s24 | ||||||
| DA38786404 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | PROTON SRL CUI: 8962639 | furnizare | 32233000-5 | 03.09.2025 | 318 |
| Contract object: amplificator de semnal tv catv nextra | ||||||
| DA38382995 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | EVOLUTION PREST SYSTEMS SRL CUI: 17563840 | furnizare | 32250000-0 | 20.06.2025 | 408 |
| Contract object: pachet telefon mobil samsung galaxy a05, procesor octa-core, pls lcd 6.7, 4gb ram, 64gb, (negru | ||||||
| DA38097838 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32252000-4 | 15.05.2025 | 886 |
| Contract object: telefon mobil xiaomi redmi 13, dual sim, 128gb, 6gb ram, 4g, midnight black | ||||||
- 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