| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302410 | COMPANIA DE APA ORADEA SA CUI: 54760 | WINTER COM SRL CUI: 7702347 | furnizare | 42662000-4 | 30.09.2026 | 140,354 |
| Contract object: aparat sudura cap cap | ||||||
| DA41259429 | COMUNA POCOLA CUI: 5398323 | MINODAN RARES SRL CUI: 39269358 | furnizare | 42670000-3 | 29.09.2026 | 3,662 |
| Contract object: achizitia piese de schimb si consumabile pentru utilajele din dotarea uat comuna pocola | ||||||
| DA41293056 | COMPANIA DE APA ORADEA SA CUI: 54760 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42674000-1 | 29.09.2026 | 988 |
| Contract object: pachet burghie sds max | ||||||
| DA41290004 | COMPANIA DE APA ORADEA SA CUI: 54760 | PROUTIL SRL CUI: 18729461 | furnizare | 42600000-2 | 29.09.2026 | 13,300 |
| Contract object: motopompa apa murdara cu ax flexibil jip 3m 6.5cp honda | ||||||
| DA41249576 | INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 | SUNRISE CENTRAL SRL CUI: 23616205 | furnizare | 42675100-9 | 24.09.2026 | 200 |
| Contract object: achizitie lant drujba 36 dinti | ||||||
| DA41199342 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | SUNRISE CENTRAL SRL CUI: 23616205 | furnizare | 42670000-3 | 16.09.2026 | 270 |
| Contract object: piese pt motocoasa husqwarna | ||||||
| DA41185803 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 42622000-2 | 15.09.2026 | 578 |
| Contract object: dhp490wve masina de insurubat makita | ||||||
| DA41153128 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 42600000-2 | 14.09.2026 | 2,892 |
| Contract object: 786 dewalt set unelte dck607m2-qw, 10 piese | ||||||
| DA41133133 | COMPANIA DE APA ORADEA SA CUI: 54760 | ARABESQUE SRL CUI: 5340801 | furnizare | 42652000-1 | 08.09.2026 | 4,452 |
| Contract object: pachet scule si unelte- spau | ||||||
| DA41133173 | COMPANIA DE APA ORADEA SA CUI: 54760 | ARABESQUE SRL CUI: 5340801 | furnizare | 42674000-1 | 08.09.2026 | 790 |
| Contract object: pachet materiale pentru confectii metalice- spau | ||||||
| DA41035297 | CONSILIUL LOCAL AL COMUNEI UILEACU DE BEIUS SERVICIUL APA CANAL UILEACU DE BEIUS CUI: 51226674 | WINTER COM SRL CUI: 7702347 | furnizare | 42662000-4 | 24.08.2026 | 6,893 |
| Contract object: aparat sudura electrofuziune msa-160 | ||||||
| DA41017888 | COMUNA TAMASEU CUI: 15297903 | PROUTIL SRL CUI: 18729461 | furnizare | 42622000-2 | 19.08.2026 | 495 |
| Contract object: sga 30 pulverizator pe acumulator - sistem as | ||||||
| DA40979122 | COMUNA TILEAGD CUI: 4820321 | RAMON & CO SRL CUI: 11127833 | furnizare | 42670000-3 | 12.08.2026 | 2,159 |
| Contract object: pachet consumabile | ||||||
| DA40951087 | COMUNA SOIMI CUI: 4454972 | MINODAN RARES SRL CUI: 39269358 | furnizare | 42670000-3 | 06.08.2026 | 1,802 |
| Contract object: accesorii si consumabile | ||||||
| DA40899286 | COMPANIA DE APA ORADEA SA CUI: 54760 | VICTOR SRL CUI: 68170 | furnizare | 42675000-8 | 28.07.2026 | 1,041 |
| Contract object: cutit de strung 25 x 25 x 200 | ||||||
| DA40894854 | COMUNA BISTRA CUI: 4562346 | NEOAUTO STAN SRL CUI: 42551501 | furnizare | 42675100-9 | 28.07.2026 | 1,010 |
| Contract object: consumabile motofierastrau | ||||||
| DA40887374 | MUNICIPIUL SALONTA CUI: 4593423 | VICTOR SRL CUI: 68170 | furnizare | 42622000-2 | 27.07.2026 | 908 |
| Contract object: makita ddf485rfj masina de gaurit si insurubat | ||||||
| DA40869469 | ORASUL NUCET CUI: 4687200 | MINODAN RARES SRL CUI: 39269358 | furnizare | 42670000-3 | 22.07.2026 | 1,227 |
| Contract object: produse si servicii reparatii - motocoasa | ||||||
| DA40859558 | COMPANIA DE APA ORADEA SA CUI: 54760 | TECHNO PRO SRL CUI: 11430542 | furnizare | 42676000-5 | 21.07.2026 | 3,616 |
| Contract object: disc diamantat combo star asfalt+beton 350x25.4/30 | ||||||
| DA40858733 | COMPANIA DE APA ORADEA SA CUI: 54760 | ARABESQUE SRL CUI: 5340801 | furnizare | 42622000-2 | 21.07.2026 | 1,598 |
| Contract object: ciocan demolator bosch professional gsh 5, sds-max, 1150w, 2900ppm, 8.3 j | ||||||
| DA40837892 | COMUNA POCOLA CUI: 5398323 | MINODAN RARES SRL CUI: 39269358 | furnizare | 42670000-3 | 16.07.2026 | 3,603 |
| Contract object: achizitia piese de schimb si consumabile pentru utilaje/echipamente | ||||||
| DA40733814 | COMPANIA DE APA ORADEA SA CUI: 54760 | VICTOR SRL CUI: 68170 | furnizare | 42676000-5 | 30.06.2026 | 2,047 |
| Contract object: piese pentru unelte manuale | ||||||
| DA40702101 | COMPANIA DE APA ORADEA SA CUI: 54760 | VICTOR SRL CUI: 68170 | furnizare | 42674000-1 | 25.06.2026 | 2,611 |
| Contract object: piese si accesorii de masini-unelte pentru prelucrarea metalelor | ||||||
| DA40698874 | SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | MIVINIA SRL CUI: 36958137 | furnizare | 42670000-3 | 25.06.2026 | 297 |
| Contract object: furnizare pachet stihl | ||||||
| DA40686788 | COMUNA MADARAS CUI: 5398366 | ALEANT IMPEX SRL CUI: 30042571 | furnizare | 42652000-1 | 24.06.2026 | 5,516 |
| Contract object: masini si scule electrice | ||||||
- 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