| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40703693 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | TECHART YELLOWHAT SRL CUI: 38787157 | furnizare | 31712113-5 | 25.06.2026 | 11,600 |
| Contract object: card alb mifare 1k | ||||||
| DA40477428 | JUDETUL PRAHOVA CUI: 2842889 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 31712113-5 | 26.05.2026 | 1,400 |
| Contract object: cartela uhf programata | ||||||
| DA39690383 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | TECHART YELLOWHAT SRL CUI: 38787157 | furnizare | 31712113-5 | 22.01.2026 | 6,250 |
| Contract object: card alb, pvc, chip mifare 1k | ||||||
| DA39598986 | JUDETUL PRAHOVA CUI: 2842889 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 31712113-5 | 22.12.2025 | 900 |
| Contract object: tag-uri acces intrarea a si b palatul administrativ | ||||||
| DA39305210 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | MVD COMALITEH SRL CUI: 4739422 | furnizare | 31712113-5 | 18.11.2025 | 250 |
| Contract object: cartela de proximitate ( cu inrolare in control acces) la sectia og sju mavromati | ||||||
| DA39080971 | UNITATEA MILITARA 02512 Z CUI: 6591933 | ROMSIR-IMPEX SRL CUI: 6218870 | furnizare | 31712113-5 | 15.10.2025 | 162,000 |
| Contract object: aparate microelectronice pentru achizitie parametri si semnale video | ||||||
| DA38922884 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | TECHART YELLOWHAT SRL CUI: 38787157 | furnizare | 31712113-5 | 24.09.2025 | 6,250 |
| Contract object: card alb, pvc, chip mifare 1k | ||||||
| DA38501868 | JUDETUL PRAHOVA CUI: 2842889 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 31712113-5 | 10.07.2025 | 600 |
| Contract object: tag acces | ||||||
| DA38498976 | UNITATEA MILITARA 01912 CUI: 32582462 | AVIOTRADE SERVICE SRL CUI: 22211726 | furnizare | 31712113-5 | 09.07.2025 | 7,330 |
| Contract object: modul electronic | ||||||
| DA38479952 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | VACUSERV SRL CUI: 328599 | furnizare | 31712113-5 | 07.07.2025 | 21,135 |
| Contract object: cartele electronice de tip pcb conform caiet de sarcini atasat | ||||||
| DA38054208 | JUDETUL PRAHOVA CUI: 2842889 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 31712113-5 | 08.05.2025 | 900 |
| Contract object: tag-uri acces | ||||||
| DA37985627 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | TECHART YELLOWHAT SRL CUI: 38787157 | furnizare | 31712113-5 | 29.04.2025 | 6,250 |
| Contract object: card alb, pvc, chip mifare 1k | ||||||
| DA37804179 | JUDETUL PRAHOVA CUI: 2842889 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 31712113-5 | 02.04.2025 | 600 |
| Contract object: tag-uri acces | ||||||
| DA37502259 | JUDETUL PRAHOVA CUI: 2842889 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 31712113-5 | 18.02.2025 | 1,200 |
| Contract object: tag-uri acces | ||||||
| DA36642000 | JUDETUL PRAHOVA CUI: 2842889 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 31712113-5 | 07.10.2024 | 1,200 |
| Contract object: cartela uhf programata | ||||||
| DA36585418 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 | furnizare | 31712113-5 | 26.09.2024 | 4,500 |
| Contract object: pachet echipamente it si accesorii de laborator, conform ofertei firmei cu nr.34815/25-09-2024 | ||||||
| DA36291985 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | TECHART YELLOWHAT SRL CUI: 38787157 | furnizare | 31712113-5 | 13.08.2024 | 12,500 |
| Contract object: card alb, pvc, chip mifare 1k | ||||||
| DA35644135 | HIDRO PRAHOVA SA CUI: 16826034 | SINVEX MULTISERVICE SRL CUI: 1344002 | furnizare | 31712113-5 | 30.04.2024 | 299 |
| Contract object: cartele de proximitate | ||||||
| DA35643256 | UNITATEA MILITARA NR 01704 CUI: 4283546 | DATTEL PCPHONE SERVICES SRL CUI: 30024133 | furnizare | 31712113-5 | 30.04.2024 | 46,826 |
| Contract object: cartela alcatel eua32, cartela alcatel ez32 | ||||||
| DA35352692 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | TECHART YELLOWHAT SRL CUI: 38787157 | furnizare | 31712113-5 | 26.03.2024 | 6,250 |
| Contract object: card pvc mifare 1k | ||||||
| DA34428448 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | TECHART YELLOWHAT SRL CUI: 38787157 | furnizare | 31712113-5 | 03.11.2023 | 6,250 |
| Contract object: card alb, pvc, chip mifare 1k | ||||||
| DA34385760 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | SMART EDU DIVISION SRL CUI: 48179882 | furnizare | 31712113-5 | 27.10.2023 | 1,219 |
| Contract object: legitimatii tip smart card rfid | ||||||
| DA34347297 | UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | SMART EDU DIVISION SRL CUI: 48179882 | furnizare | 31712113-5 | 26.10.2023 | 43,866 |
| Contract object: legitimatii tip smart card rfid | ||||||
| DA34242217 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | ALIANT BUSINESS SOLUTIONS SRL CUI: 980141 | furnizare | 31712113-5 | 13.10.2023 | 4,950 |
| Contract object: cartela reincarcabila copiator | ||||||
| DA33862784 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | TECHART YELLOWHAT SRL CUI: 38787157 | furnizare | 31712113-5 | 24.08.2023 | 12,500 |
| Contract object: card alb, pvc, chip mifare 1k | ||||||
- 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