| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41135280 | TRIBUNALUL BIHOR ORADEA CUI: 4245003 | GEOCIP SRL CUI: 13817260 | furnizare | 31431000-6 | 09.09.2026 | 525 |
| Contract object: acumulator varta automotiveefb 12v 60ah 640a n60 2 | ||||||
| DA37245958 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | GEOCIP SRL CUI: 13817260 | furnizare | 34330000-9 | 20.12.2024 | 454 |
| Contract object: adblue10 solutie uree nox 10l | ||||||
| DA36837369 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | GEOCIP SRL CUI: 13817260 | furnizare | 31431000-6 | 04.11.2024 | 10,096 |
| Contract object: acumulatori cu plumb si acid sulfuric | ||||||
| DA36742743 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | GEOCIP SRL CUI: 13817260 | furnizare | 09211100-2 | 18.10.2024 | 1,360 |
| Contract object: ulei motor | ||||||
| DA36480100 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SALAJ CUI: 20719184 | GEOCIP SRL CUI: 13817260 | furnizare | 33141623-3 | 10.09.2024 | 1,768 |
| Contract object: set pachet prim ajutor auto | ||||||
| DA36199629 | SPITALUL ORASENESC ALESD CUI: 4348890 | GEOCIP SRL CUI: 13817260 | furnizare | 34913000-0 | 25.07.2024 | 242 |
| Contract object: fulie arbore cotit oe renault | ||||||
| DA31111920 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | GEOCIP SRL CUI: 13817260 | furnizare | 34330000-9 | 01.08.2022 | 210 |
| Contract object: bec far | ||||||
| DA28757282 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | GEOCIP SRL CUI: 13817260 | furnizare | 34913000-0 | 14.09.2021 | 2,365 |
| Contract object: piese schimb | ||||||
| DA21772951 | COMUNA REMETEA CUI: 4577223 | GEOCIP SRL CUI: 13817260 | furnizare | 34330000-9 | 19.11.2018 | 3,528 |
| Contract object: piese schimb bh25ccr | ||||||
| DA21299655 | INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA CUI: 4374342 | GEOCIP SRL CUI: 13817260 | furnizare | 34330000-9 | 26.09.2018 | 530 |
| Contract object: disc frana logan 1.4 | ||||||
- 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