Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41056443 COMPANIA DE APA ORADEA SA CUI: 54760 ADVANCETECH SRL CUI: 19924053 furnizare 48624000-8 28.08.2026 79,996
sql server standard core 2025 commercial perpetual - 2 core license pack
DA40983802 MUNICIPIUL ORADEA CUI: 4230487 EGOVERNMENT SOLUTIONS SRL CUI: 41160424 furnizare 48611000-4 12.08.2026 243,802
instrument software pt sincroniz datelor si nomenclat de riverani si handicap si informatii conexe
DA40978215 TERMOFICARE ORADEA SA CUI: 31952982 ETA2U SRL CUI: 1801821 furnizare 48620000-0 12.08.2026 70,180
licente software windows server
DA40464639 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 PRIME ACQUISITION SOLUTIONS SRL CUI: 54181895 furnizare 48624000-8 27.05.2026 6,174
sistem pc all in one
DA40463708 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 COMPUTECH SRL CUI: 15025380 furnizare 48620000-0 25.05.2026 495
microsoft windows 11 pro profesional, 32/64-bit, english, retail/fpp, usb, [hav-00163] - promotie !!
DA40130538 COMUNA CIUMEGHIU CUI: 4641300 GEODATA SERVICES SRL CUI: 40188478 servicii 48610000-7 02.04.2026 25,900
realizare registrul spatiilor verzi
DA39996178 SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 SONOROM SRL CUI: 9164147 furnizare 48611000-4 13.03.2026 826
noah 4 locked pc - software baza de date
DA39672957 JUDETUL BIHOR CUI: 4244997 SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 servicii 48600000-4 19.01.2026 104,640
achizitionarea serviciilor de administrare a statiilor de incarcare vehicule electrice si mentenanta
DA39519957 TEATRUL REGINA MARIA CUI: 28570729 PC GARAGE SRL CUI: 17612390 furnizare 48624000-8 12.12.2025 636
sistem de operare microsoft windows 11 pro oem dsp oei, 64-bit, engleza, dvd
DA39453856 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 NET BRINEL SA CUI: 5800900 furnizare 48600000-4 05.12.2025 59,000
win server datacenter core 16sl
DA39438513 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 CLOUDIT&SECURITY SRL CUI: 36295026 furnizare 48624000-8 04.12.2025 331
licenta
DA39432669 COMUNA NOJORID CUI: 4454999 DOGY ROBOTIX SRL CUI: 31945462 furnizare 48600000-4 03.12.2025 2,300
licenta microsoft windows server 2025 standard si hard disk
DA39131874 COMUNA NOJORID CUI: 4454999 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 48611000-4 22.10.2025 6,000
software baze de date sql
DA38944722 COMUNA BUDUSLAU CUI: 5431713 AQPA SYS SRL CUI: 36640795 furnizare 48620000-0 25.09.2025 1,735
sistem de operare
DA38823290 SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 DDOLI TECHNOLOGY SRL CUI: 49200559 furnizare 48620000-0 09.09.2025 1,512
windows 11 pro - activare online (licenta digitala) numar de referinta: 1
DA38608749 APA CANAL NORD VEST SA CUI: 27221372 EMBAIO MEDIA SRL CUI: 27310224 furnizare 48624000-8 29.07.2025 1,280
microsoft windows 11 professional, oem
DA38454550 ORADEA TRANSPORT LOCAL SA CUI: 63483 TECHART YELLOWHAT SRL CUI: 38787157 furnizare 48610000-7 03.07.2025 6,617
sql server 2022 standard edition
DA38454435 ORADEA TRANSPORT LOCAL SA CUI: 63483 TECHART YELLOWHAT SRL CUI: 38787157 furnizare 48620000-0 02.07.2025 18,532
licenta windows server 2022/2025
DA38349323 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 REPRO BIROTICA SRL CUI: 11279530 furnizare 48620000-0 17.06.2025 758
instalare sistem de operare
DA38242298 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 48620000-0 30.05.2025 1,649
licenta perpetua office 2024 home and business en, licenta oem microsoft windows 11 pro 64 bit eng.
DA38078221 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 AFACEREA TA PE NET SRL CUI: 40182840 furnizare 48620000-0 12.05.2025 42
licenta electronica pentru windows 11 professional
DA37908838 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 COMPUTECH SRL CUI: 15025380 furnizare 48620000-0 14.04.2025 2,500
licente office 2021 si windows 11 pro
DA37881263 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 COMPUTECH SRL CUI: 15025380 furnizare 48620000-0 10.04.2025 7,500
licente office 2021 si windows 11 pro
DA37799213 COMUNA CARPINET CUI: 5003580 MIVINIA SRL CUI: 36958137 furnizare 48620000-0 02.04.2025 490
sistem de operare microsoft windows 11 pro 2043
DA37718845 COMUNA COCIUBA-MARE CUI: 4856058 DARER PRESCOM SRL CUI: 5277704 furnizare 48622000-4 21.03.2025 3,465
microsoft windows 11 professional retail 32/64-bit english usb

25 results on this page

Rows per page: 25 50 100
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

Open data and API