| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294508 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | VIA SENS SRL CUI: 15339740 | furnizare | 30237140-2 | 30.09.2026 | 950 |
| Contract object: p00218 - dsna oradea - placa baza calculator hp supervizor | ||||||
| DA41168881 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | VIA SENS SRL CUI: 15339740 | furnizare | 31711100-4 | 14.09.2026 | 100 |
| Contract object: alimentator 19v, 90w | ||||||
| DA41039603 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792290 | VIA SENS SRL CUI: 15339740 | furnizare | 30233132-5 | 27.08.2026 | 7,932 |
| Contract object: seagate exos 7e10 sata 10tb 7200rpm 256mb cache 512e/4kn blk | ||||||
| DA41039869 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | VIA SENS SRL CUI: 15339740 | furnizare | 48823000-3 | 24.08.2026 | 9,917 |
| Contract object: nas synology ds423 4 bay 3.5/2.5 2 gb ram 4-core cpu + seagate exos 7e10 sata 10tb 720rpm 256mb | ||||||
| DA41028008 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | furnizare | 30125100-2 | 20.08.2026 | 110 |
| Contract object: cartus toner compatibil hp cf244x | ||||||
| DA41028019 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | servicii | 32422000-7 | 20.08.2026 | 6,025 |
| Contract object: deviz 121 | ||||||
| DA41028046 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | furnizare | 30125100-2 | 20.08.2026 | 8,475 |
| Contract object: pachet toner sharp mx3070 | ||||||
| DA41015568 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | furnizare | 39263000-3 | 20.08.2026 | 6,150 |
| Contract object: pachet articole de birou | ||||||
| DA41015609 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | furnizare | 39831240-0 | 20.08.2026 | 3,130 |
| Contract object: pachet produse de curatenie | ||||||
| DA41015661 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | furnizare | 30191400-8 | 20.08.2026 | 745 |
| Contract object: distrugator documente 10coli fellowes 60cs | ||||||
| DA41015765 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | furnizare | 39711362-4 | 20.08.2026 | 285 |
| Contract object: cuptor cu microunde myria, 20l, 700w, negru | ||||||
| DA40957640 | PARCHETUL DE PE LANGA TRIBUNALUL BIHOR CUI: 4411246 | VIA SENS SRL CUI: 15339740 | furnizare | 30233132-5 | 10.08.2026 | 1,630 |
| Contract object: dell 2tb, hdd, 7.2k rpm | ||||||
| DA40813740 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | furnizare | 30125100-2 | 13.07.2026 | 110 |
| Contract object: cartus toner compatibil brother hl-2300 | ||||||
| DA40813774 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | furnizare | 30125100-2 | 13.07.2026 | 6,167 |
| Contract object: pachet toner sharp mx3070 | ||||||
| DA40813785 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | furnizare | 39263000-3 | 13.07.2026 | 5,650 |
| Contract object: pachet articole de birou | ||||||
| DA40813791 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | furnizare | 39831240-0 | 13.07.2026 | 2,248 |
| Contract object: pachet produse de curatenie | ||||||
| DA40813825 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | servicii | 50313200-4 | 13.07.2026 | 3,300 |
| Contract object: deviz 107 | ||||||
| DA40813835 | COMUNA GIRISU DE CRIS CUI: 4883966 | VIA SENS SRL CUI: 15339740 | servicii | 50313200-4 | 13.07.2026 | 9,800 |
| Contract object: deviz 106 | ||||||
| DA40763272 | COMUNA CHISLAZ CUI: 5398331 | VIA SENS SRL CUI: 15339740 | servicii | 50313200-4 | 07.07.2026 | 1,110 |
| Contract object: deviz 104 | ||||||
| DA40661678 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | VIA SENS SRL CUI: 15339740 | furnizare | 31431000-6 | 18.06.2026 | 5,970 |
| Contract object: acumulator csb hrl1234w, terminal f2, 12v / 9ah | ||||||
| DA40661722 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9705242 | VIA SENS SRL CUI: 15339740 | furnizare | 30237460-1 | 18.06.2026 | 860 |
| Contract object: tastatura logitech k120 business, cu fir usb, negru, mouse logitech b100, optic cu fir usb, negru | ||||||
| DA40510539 | SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 | VIA SENS SRL CUI: 15339740 | furnizare | 50313200-4 | 28.05.2026 | 3,545 |
| Contract object: deviz 73 | ||||||
| DA40443792 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | VIA SENS SRL CUI: 15339740 | furnizare | 30141200-1 | 21.05.2026 | 4,120 |
| Contract object: laptop apple macbook air 13 m4/13,6 inch/16/256 | ||||||
| DA40358475 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | VIA SENS SRL CUI: 15339740 | furnizare | 30125100-2 | 11.05.2026 | 3,120 |
| Contract object: furnizare pachet tonere | ||||||
| DA40357785 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | VIA SENS SRL CUI: 15339740 | furnizare | 30125100-2 | 11.05.2026 | 915 |
| Contract object: furnizare pachet tonere multifunctionala sharp | ||||||
- 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