| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41255051 | COMUNA BORS CUI: 4390526 | NETWORKTEL 2008 SRL CUI: 24244754 | lucrari | 32561000-3 | 24.09.2026 | 26,822 |
| Contract object: retea fibra optica bazin de inot bors | ||||||
| DA41170574 | SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 | AUTOMATIC TELECOM SRL CUI: 26196068 | lucrari | 32581000-9 | 14.09.2026 | 9,750 |
| Contract object: sistem amplificare retea wifi6 | ||||||
| DA41150551 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 11.09.2026 | 136 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA41073404 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 31.08.2026 | 136 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA41062683 | SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 | ELECTRO PRAM EXPERT SRL CUI: 51843360 | servicii | 32552600-3 | 27.08.2026 | 4,400 |
| Contract object: sistem de videointerfon | ||||||
| DA41002013 | COMUNA MADARAS CUI: 5398366 | EMATH SYSTEM SRL CUI: 53884617 | furnizare | 32572100-4 | 17.08.2026 | 6,674 |
| Contract object: inlocuire cablu comunicatii sistem de supraveghere | ||||||
| DA40967673 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | DIGITALHIVE SRL CUI: 52218360 | furnizare | 32581100-0 | 11.08.2026 | 33 |
| Contract object: cablu hdmi male - hdmi male, 1.5m | ||||||
| DA40895285 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MIVINIA SRL CUI: 36958137 | furnizare | 32552600-3 | 28.07.2026 | 365 |
| Contract object: interfon | ||||||
| DA40877290 | APA CANAL NORD VEST SA CUI: 27221372 | EMBAIO MEDIA SRL CUI: 27310224 | furnizare | 32581100-0 | 24.07.2026 | 150 |
| Contract object: pachet patchcord hama | ||||||
| DA40871920 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | RAFLOR COM SRL CUI: 9569469 | furnizare | 32544000-8 | 23.07.2026 | 3,756 |
| Contract object: pachet 1 | ||||||
| DA40843023 | COMPANIA DE APA ORADEA SA CUI: 54760 | NETENERG SERVICES SRL CUI: 4231539 | furnizare | 32552420-7 | 17.07.2026 | 24,750 |
| Contract object: convertizor de frecventa schneider 45kw cu montaj | ||||||
| DA40656996 | UM0657 CUI: 4208536 | CABLE SRL CUI: 14338770 | furnizare | 32520000-4 | 18.06.2026 | 553 |
| Contract object: cablu 4 fibre (1t x4 f) adss, 9mm, hy - 250 ml | ||||||
| DA40584044 | COMUNA VADU CRISULUI CUI: 4784180 | NETWORKTEL 2008 SRL CUI: 24244754 | lucrari | 32562300-3 | 11.06.2026 | 12,420 |
| Contract object: achizitie lucrari de relocare fibra optica | ||||||
| DA40585789 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 32581100-0 | 09.06.2026 | 154 |
| Contract object: cumparare directa | ||||||
| DA40583505 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 09.06.2026 | 136 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA40415423 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 32552110-1 | 18.05.2026 | 136 |
| Contract object: telefon fix panasonic kx-tg1611fxh, dect, negru | ||||||
| DA40387326 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 32581100-0 | 14.05.2026 | 8,864 |
| Contract object: dotare scoala doctorala living lab router + cabluri | ||||||
| DA40353735 | COMPANIA DE APA ORADEA SA CUI: 54760 | SONEPAR ROMANIA SRL CUI: 6535640 | furnizare | 32581000-9 | 11.05.2026 | 886 |
| Contract object: materiale electrice | ||||||
| DA40262040 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | CG & GC HITECH SOLUTIONS SRL CUI: 27188870 | furnizare | 32581100-0 | 28.04.2026 | 97 |
| Contract object: cablu video gembird hdmi (t) la hdmi (t) 15m | ||||||
| DA40254887 | MUNICIPIUL MARGHITA CUI: 4348947 | ITG ONLINE SRL CUI: 34198965 | furnizare | 32552110-1 | 28.04.2026 | 135 |
| Contract object: telefon fara fir negru | ||||||
| DA40198187 | CURTEA DE APEL ORADEA CUI: 17071723 | SMD PLUS TECHNOLOGY SRL CUI: 32347157 | furnizare | 32562000-0 | 20.04.2026 | 1,110 |
| Contract object: pachet conform anunt adv1523361 | ||||||
| DA40136254 | ORASUL VASCAU CUI: 4969090 | MEDIANET SRL CUI: 17691156 | furnizare | 32551400-4 | 03.04.2026 | 5,199 |
| Contract object: centrala telefonica | ||||||
| DA40102454 | COMPANIA DE APA ORADEA SA CUI: 54760 | SEE SOLUTION BM SRL CUI: 43074419 | furnizare | 32552420-7 | 30.03.2026 | 7,722 |
| Contract object: necesar statie pompare felcheriu | ||||||
| DA40040384 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 32581100-0 | 19.03.2026 | 4,451 |
| Contract object: materiale it | ||||||
| DA39982815 | APA CANAL NORD VEST SA CUI: 27221372 | EMBAIO MEDIA SRL CUI: 27310224 | furnizare | 32581100-0 | 11.03.2026 | 190 |
| Contract object: pachet patchcord | ||||||
- 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