Skip to content

Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39381673 SOCIETATEA BAITA SA CUI: 14322197 COSBER SRL CUI: 13530386 furnizare 31321100-3 26.11.2025 16,708
Contract object: linii de curent electric suspendate - conductor ttf 100 mmp
DA39381363 SOCIETATEA BAITA SA CUI: 14322197 COSBER SRL CUI: 13530386 furnizare 44619200-4 26.11.2025 730
Contract object: tambur e14
DA39170074 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 COSBER SRL CUI: 13530386 furnizare 31170000-8 30.10.2025 128,693
Contract object: furnizare transformator
DA39039260 ORADEA TRANSPORT LOCAL SA CUI: 63483 COSBER SRL CUI: 13530386 furnizare 31321100-3 08.10.2025 81,745
Contract object: fir contact tt100 cu
DA39038737 ORADEA TRANSPORT LOCAL SA CUI: 63483 COSBER SRL CUI: 13530386 furnizare 44619200-4 08.10.2025 730
Contract object: tambur lemn e14
DA37328355 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 COSBER SRL CUI: 13530386 furnizare 31220000-4 21.01.2025 5,515
Contract object: corpuri de iluminat, becuri, tuburi led
DA36301462 ORADEA TRANSPORT LOCAL SA CUI: 63483 COSBER SRL CUI: 13530386 furnizare 31321100-3 14.08.2024 765
Contract object: fir contact ttf 100mmp
DA36292281 ORADEA TRANSPORT LOCAL SA CUI: 63483 COSBER SRL CUI: 13530386 furnizare 31321100-3 13.08.2024 127,511
Contract object: fir contact ttf 100mmp
DA35557793 ORADEA TRANSPORT LOCAL SA CUI: 63483 COSBER SRL CUI: 13530386 furnizare 44619200-4 19.04.2024 470
Contract object: tambur e12
DA35557820 ORADEA TRANSPORT LOCAL SA CUI: 63483 COSBER SRL CUI: 13530386 furnizare 44619200-4 19.04.2024 730
Contract object: tambur e14
DA35557850 ORADEA TRANSPORT LOCAL SA CUI: 63483 COSBER SRL CUI: 13530386 furnizare 31321200-4 19.04.2024 5,730
Contract object: cablu h07rn-f 1x150mmp
DA35557915 ORADEA TRANSPORT LOCAL SA CUI: 63483 COSBER SRL CUI: 13530386 servicii 31321200-4 19.04.2024 30
Contract object: servicii debitare/taxa de taiere cablu
DA35557961 ORADEA TRANSPORT LOCAL SA CUI: 63483 COSBER SRL CUI: 13530386 furnizare 44619200-4 19.04.2024 360
Contract object: tambur e10
DA35557759 ORADEA TRANSPORT LOCAL SA CUI: 63483 COSBER SRL CUI: 13530386 furnizare 31321100-3 19.04.2024 127,750
Contract object: fir contact ttf 100mmp
DA34541333 ORADEA TRANSPORT LOCAL SA CUI: 63483 COSBER SRL CUI: 13530386 furnizare 31320000-5 21.11.2023 58,050
Contract object: cablu c2xs(f)2y 1x300 rm, 1,8/3 kv
DA34533847 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 COSBER SRL CUI: 13530386 furnizare 31531000-7 21.11.2023 4,309
Contract object: tub led 9w, tub neon 18 w, bec led 9w
DA31946381 AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 COSBER SRL CUI: 13530386 furnizare 31170000-8 21.11.2022 201,470
Contract object: achizitie 2 bucati transformatoare ermetice in ulei 630kva, 20/0,4kv, ecodesign2
DA31906669 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 COSBER SRL CUI: 13530386 furnizare 31600000-2 16.11.2022 123
Contract object: siguranta 3p 80a
DA31889191 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 COSBER SRL CUI: 13530386 furnizare 31600000-2 15.11.2022 55
Contract object: siguranta trifazica 63a
DA30552656 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 COSBER SRL CUI: 13530386 furnizare 31600000-2 11.05.2022 572
Contract object: separator sigurante mpr vertical hg2b max 160a
DA30133705 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 COSBER SRL CUI: 13530386 furnizare 31500000-1 15.03.2022 2,643
Contract object: lampa stradala, corp led
DA29939293 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 COSBER SRL CUI: 13530386 furnizare 31600000-2 14.02.2022 702
Contract object: siguranta mpr nh1 80a
DA29515763 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 COSBER SRL CUI: 13530386 furnizare 31600000-2 10.12.2021 99
Contract object: buton verde cu revenire, stecher
DA29488704 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 COSBER SRL CUI: 13530386 furnizare 31320000-5 08.12.2021 5,492
Contract object: materiale reparatii
DA29338231 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 COSBER SRL CUI: 13530386 furnizare 31220000-4 22.11.2021 210
Contract object: siguranta diferentiala 40a/300ma

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