| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300223 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | ADECOR PROD SRL CUI: 28493251 | furnizare | 43830000-0 | 30.09.2026 | 210 |
| Contract object: foarfeca de tuns crengi cu acumulator | ||||||
| DA41297860 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 30.09.2026 | 1,961 |
| Contract object: diverse produse | ||||||
| DA41218119 | COMUNA BIHARIA CUI: 4820305 | PROUTIL SRL CUI: 18729461 | furnizare | 43830000-0 | 21.09.2026 | 3,157 |
| Contract object: amestecator bosch grw 18v-160 cu acumulator | ||||||
| DA41192011 | APA CANAL NORD VEST SA CUI: 27221372 | SCULEPRIME SRL CUI: 42845167 | furnizare | 43830000-0 | 17.09.2026 | 908 |
| Contract object: masina de gaurit si insurubat cu percutie cu 2 acumulatori li-ion, 18v, 3ah, 62nm | ||||||
| DA40986224 | APA CANAL NORD VEST SA CUI: 27221372 | SCULEPRIME SRL CUI: 42845167 | furnizare | 43830000-0 | 13.08.2026 | 7,447 |
| Contract object: set scule de mana cu acumulator pentru mentenanta si interventie | ||||||
| DA40904106 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 43830000-0 | 29.07.2026 | 3,304 |
| Contract object: foarfeca hs82t si suflanta bgo6 | ||||||
| DA40842182 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | JUST TOP OFFICE SRL CUI: 44958081 | furnizare | 43830000-0 | 17.07.2026 | 399 |
| Contract object: achizitie directa polizor unghiular pentru tmb | ||||||
| DA40785987 | COMUNA BIHARIA CUI: 4820305 | PROUTIL SRL CUI: 18729461 | furnizare | 43830000-0 | 09.07.2026 | 2,810 |
| Contract object: cheie de impact m18onefhiwf34-502x milwaukee | ||||||
| DA40782008 | LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 | PROUTIL SRL CUI: 18729461 | furnizare | 43830000-0 | 08.07.2026 | 931 |
| Contract object: masina de gaurit si insurubat makita ddf489 | ||||||
| DA40777938 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BONITAS ORADEA CUI: 35017099 | ELECTRIC VALCOR SRL CUI: 17600425 | furnizare | 43830000-0 | 07.07.2026 | 256 |
| Contract object: cutit termic polistiren, eps, 150w yato yt-82191 | ||||||
| DA40770985 | COMUNA DRAGESTI CUI: 4784202 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 07.07.2026 | 1,126 |
| Contract object: furnizare consumabile | ||||||
| DA40720176 | ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | VICTOR SRL CUI: 68170 | furnizare | 43830000-0 | 30.06.2026 | 25,000 |
| Contract object: freza de zapada honda hss 1380a | ||||||
| DA40628104 | ORASUL NUCET CUI: 4687200 | XLA SERVICE MOTORS SRL CUI: 41238353 | furnizare | 43830000-0 | 15.06.2026 | 3,550 |
| Contract object: motocoasa stihl fs 361 c em | ||||||
| DA40537340 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | DEDEMAN SRL CUI: 2816464 | furnizare | 43830000-0 | 03.06.2026 | 594 |
| Contract object: pompa + ventuza | ||||||
| DA40480662 | COMUNA TILEAGD CUI: 4820321 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 26.05.2026 | 935 |
| Contract object: pachet consumabile | ||||||
| DA40450212 | COMUNA SANTANDREI CUI: 4794583 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 22.05.2026 | 1,521 |
| Contract object: pachet piese consumabile motocoase sthill | ||||||
| DA40416731 | COMUNA SANTANDREI CUI: 4794583 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 18.05.2026 | 3,397 |
| Contract object: pachet consumabile motocoase sthill | ||||||
| DA40380501 | COMUNA DRAGESTI CUI: 4784202 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 13.05.2026 | 1,401 |
| Contract object: furnizare pachet consumabile | ||||||
| DA40248186 | SCOALA GIMNAZIALA NR 1 BULZ CUI: 19386469 | PROUTIL SRL CUI: 18729461 | furnizare | 43812000-8 | 28.04.2026 | 3,388 |
| Contract object: motoferastrau ms 362 stihl | ||||||
| DA40228658 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 | MEROXADAV SRL CUI: 35763960 | furnizare | 43812000-8 | 23.04.2026 | 120 |
| Contract object: taietor electric spuma polistiren | ||||||
| DA40220896 | COMPANIA DE APA ORADEA SA CUI: 54760 | TECHNO PRO SRL CUI: 11430542 | furnizare | 43830000-0 | 22.04.2026 | 809 |
| Contract object: fierastrau tip sabie gsa 12-30 - ferastrau sabie 1250w cu set 12 panze | ||||||
| DA40088946 | SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | MIXBOX SRL CUI: 32072986 | furnizare | 43830000-0 | 27.03.2026 | 832 |
| Contract object: ciocan rotopercutor hr2670ft | ||||||
| DA39981168 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | PROUTIL SRL CUI: 18729461 | furnizare | 43812000-8 | 11.03.2026 | 1,420 |
| Contract object: achizitie directa - echipamente de peisagistica | ||||||
| DA39967899 | COMUNA SAMBATA CUI: 4577231 | RAMON & CO SRL CUI: 11127833 | furnizare | 43830000-0 | 09.03.2026 | 2,372 |
| Contract object: pachet consumabile | ||||||
| DA39864078 | COMPANIA DE APA ORADEA SA CUI: 54760 | SCULEPRIME SRL CUI: 42845167 | furnizare | 43830000-0 | 20.02.2026 | 2,893 |
| Contract object: pachet 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