| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282733 | COMUNA SUPLACU DE BARCAU CUI: 5431705 | ALT LOGISTIK SPEDITION SRL CUI: 54358254 | lucrari | 45223210-1 | 28.09.2026 | 41,312 |
| Contract object: lucrari de reparatie statii de autobuz in suplacu de barcau | ||||||
| DA40423201 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | JVMCOMPANY SRL CUI: 12524092 | lucrari | 45223210-1 | 19.05.2026 | 22,400 |
| Contract object: cos de gunoi metalic conform deviz oferta | ||||||
| DA40384546 | SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 | JVMCOMPANY SRL CUI: 12524092 | lucrari | 45223210-1 | 15.05.2026 | 9,379 |
| Contract object: lucrari de structuri metalice | ||||||
| DA39606020 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | ANANDER SRL CUI: 14034933 | lucrari | 45223210-1 | 23.12.2025 | 38,800 |
| Contract object: lucrari de executie si reparatii statii autobuz | ||||||
| DA39533418 | COLEGIUL ECONOMIC PARTENIE COSMA ORADEA CUI: 4348831 | DAFIL STEEL SRL CUI: 47840926 | servicii | 45223210-1 | 15.12.2025 | 5,331 |
| Contract object: reparatie si vopsire poarta auto si poarta pietonala | ||||||
| DA39527562 | MUNICIPIUL ORADEA CUI: 4230487 | EUROPLAST ROMANIA SRL CUI: 15785882 | lucrari | 45223210-1 | 12.12.2025 | 248,750 |
| Contract object: lucrari de modif a panoului frontal la insulele ecologice amplasate in municipiul oradea | ||||||
| DA39430573 | COMUNA BORS CUI: 4390526 | AMPER PROIECT SRL CUI: 15526497 | lucrari | 45223210-1 | 03.12.2025 | 671,292 |
| Contract object: eficientizarea energetica a sistemelor de apa si canalizare in comuna bors | ||||||
| DA39246512 | COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | INTERMETALLWERK SRL CUI: 46592733 | lucrari | 45223210-1 | 10.11.2025 | 70,500 |
| Contract object: lucrari de reparatii si inlocuire balustrada interioara | ||||||
| DA39123871 | OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | RAFTURI CONSTRUCT BYG SRL CUI: 52102402 | lucrari | 45223210-1 | 22.10.2025 | 49,000 |
| Contract object: extindere hala depozit beznea | ||||||
| DA38589693 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | furnizare | 45223210-1 | 24.07.2025 | 7,950 |
| Contract object: panou structura metalica 11 ml | ||||||
| DA38553469 | COMUNA TULCA CUI: 5149128 | TECH SCHEMATIC SRL CUI: 26499207 | servicii | 45223210-1 | 18.07.2025 | 12,211 |
| Contract object: lucrari de aprovizionare, confectionare si montare balustrazi metalice la cladiri publice | ||||||
| DA37093302 | ORASUL STEI CUI: 4539114 | JVMCOMPANY SRL CUI: 12524092 | lucrari | 45223210-1 | 05.12.2024 | 21,000 |
| Contract object: reparatii incinte metalice | ||||||
| DA37099153 | ORASUL STEI CUI: 4539114 | JVMCOMPANY SRL CUI: 12524092 | lucrari | 45223210-1 | 05.12.2024 | 10,000 |
| Contract object: structura metalica pentru brad de craciun | ||||||
| DA37093179 | ORASUL STEI CUI: 4539114 | JVMCOMPANY SRL CUI: 12524092 | lucrari | 45223210-1 | 05.12.2024 | 21,000 |
| Contract object: lucrari de reparatii capitale stalpi iluminat public | ||||||
| DA36387164 | COMUNA TETCHEA CUI: 4705942 | APATET NATURA SRL CUI: 35359890 | lucrari | 45223210-1 | 29.08.2024 | 2,405 |
| Contract object: lucrri de confectie metalic copertin cu scara acces pentru bancomat in localitatea tetchea | ||||||
| DA36181718 | COLEGIUL TEHNIC NR 1 VADU CRISULUI CUI: 4660735 | MIS DOB CONSTRUCT SRL CUI: 45444542 | lucrari | 45223210-1 | 23.07.2024 | 19,273 |
| Contract object: lucrari confectii metalice diverse | ||||||
| DA35239367 | ORASUL ALESD CUI: 4348920 | BLUE CONTAINER SRL CUI: 13132666 | servicii | 45223210-1 | 12.03.2024 | 2,000 |
| Contract object: servicii de inchiriat container pentru orasul alesd | ||||||
| DA35092337 | COMUNA NOJORID CUI: 4454999 | KIWI DECOR DESIGN SRL CUI: 26353790 | lucrari | 45223210-1 | 21.02.2024 | 3,700 |
| Contract object: confectii metalice , panou gaz | ||||||
| DA34653653 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | GAVELLA COM SRL CUI: 3946772 | lucrari | 45223210-1 | 08.12.2023 | 40,418 |
| Contract object: refacere plafon adapost statie tramvai piata unirii, mun. oradea | ||||||
| DA34385046 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | lucrari | 45223210-1 | 27.10.2023 | 16,000 |
| Contract object: servicii de executie a unui numar 2 porti metalice | ||||||
| DA34385017 | COMUNA MUNTENI CUI: 4393123 | MINEA GHEORGHE-FLORIN INTREPRINDERE INDIVIDUALA CUI: 33041813 | lucrari | 45223210-1 | 27.10.2023 | 36,400 |
| Contract object: servicii de executie a unui numar de 3 porti metalice si 4 buc panouri gard | ||||||
| DA33301377 | COMUNA TAMASEU CUI: 15297903 | KRIZOLITUS IMPEX SRL CUI: 49004 | lucrari | 45223210-1 | 19.05.2023 | 11,600 |
| Contract object: confectionat suporti metalici pentru flori | ||||||
| DA33115457 | COMUNA DOBRESTI CUI: 4829975 | DOVER COMPANY SRL CUI: 47642112 | servicii | 45223210-1 | 28.04.2023 | 100 |
| Contract object: inlocuire acoperisuri policarbonat cu tabla zincata - 100mp | ||||||
| DA32579291 | MUNICIPIUL ORADEA CUI: 4230487 | TERRA URBAN CONSTRUCT SRL CUI: 36929492 | lucrari | 45223210-1 | 16.02.2023 | 893,252 |
| Contract object: executie infrastructura metalica pentru instalare camere video | ||||||
| DA32166062 | COMUNA SINTEU CUI: 4454964 | BMASIV SRL CUI: 19032801 | lucrari | 45223210-1 | 14.12.2022 | 54,621 |
| Contract object: hala depozit pentru lemne | ||||||
- 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