| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA37386597 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | OCTASER SRL CUI: 17691067 | furnizare | 30192153-8 | 30.01.2025 | 63 |
| Contract object: stampila trodat 4912 | ||||||
| DA37140442 | TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 | OCTASER SRL CUI: 17691067 | furnizare | 44231000-8 | 10.12.2024 | 11,000 |
| Contract object: panou decorativ mdf 4 mm | ||||||
| DA37003491 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | OCTASER SRL CUI: 17691067 | furnizare | 30192153-8 | 26.11.2024 | 55 |
| Contract object: stampila trodat 4911 | ||||||
| DA35687372 | COMUNA LAZARENI CUI: 4660751 | OCTASER SRL CUI: 17691067 | furnizare | 30192153-8 | 13.05.2024 | 92 |
| Contract object: furnizare stampila si tus | ||||||
| DA35425772 | COMUNA SINTEU CUI: 4454964 | OCTASER SRL CUI: 17691067 | furnizare | 39294100-0 | 05.04.2024 | 970 |
| Contract object: panou de promovare | ||||||
| DA35413149 | COMUNA LAZARENI CUI: 4660751 | OCTASER SRL CUI: 17691067 | furnizare | 30192153-8 | 03.04.2024 | 151 |
| Contract object: furnizare stampile | ||||||
| DA35056816 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | OCTASER SRL CUI: 17691067 | furnizare | 33711900-6 | 16.02.2024 | 70 |
| Contract object: placuta gravata abs 20x20 cm | ||||||
| DA35039717 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | OCTASER SRL CUI: 17691067 | furnizare | 33711900-6 | 16.02.2024 | 748 |
| Contract object: rubio soap | ||||||
| DA35025218 | COMUNA SINTEU CUI: 4454964 | OCTASER SRL CUI: 17691067 | furnizare | 22459100-3 | 14.02.2024 | 1,350 |
| Contract object: panou de informare | ||||||
| DA35026423 | SCOALA GIMNAZIALA NR16 CUI: 12541719 | OCTASER SRL CUI: 17691067 | furnizare | 33711900-6 | 14.02.2024 | 140 |
| Contract object: placuta gravata abs 20x20 cm | ||||||
| DA34944254 | COMUNA SINTEU CUI: 4454964 | OCTASER SRL CUI: 17691067 | furnizare | 39294100-0 | 01.02.2024 | 3,060 |
| Contract object: articole de protocol | ||||||
| DA34884929 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | OCTASER SRL CUI: 17691067 | furnizare | 30192153-8 | 23.01.2024 | 63 |
| Contract object: stampila trodat 4912 -dreptunghiulara 47x18 mm stampila plastic dreptunghiulara pe suport automa | ||||||
| DA34423279 | COMUNA LAZARENI CUI: 4660751 | OCTASER SRL CUI: 17691067 | furnizare | 30192153-8 | 02.11.2023 | 99 |
| Contract object: furnizare stampile cu text | ||||||
| DA33535111 | COMUNA TILEAGD CUI: 4820321 | OCTASER SRL CUI: 17691067 | furnizare | 30192153-8 | 26.06.2023 | 255 |
| Contract object: pachet stampile | ||||||
| DA33241412 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | OCTASER SRL CUI: 17691067 | furnizare | 30192121-5 | 12.05.2023 | 756 |
| Contract object: pix metalic personalizat | ||||||
| DA33161919 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | OCTASER SRL CUI: 17691067 | servicii | 30193500-3 | 03.05.2023 | 2,030 |
| Contract object: litere volumetrice plexiglas | ||||||
| DA32997315 | COMUNA TILEAGD CUI: 4820321 | OCTASER SRL CUI: 17691067 | furnizare | 30192153-8 | 07.04.2023 | 59 |
| Contract object: stampila trodat 4912 -dreptunghiulara 47x18 mm | ||||||
| DA32858387 | COMUNA GIRISU DE CRIS CUI: 4883966 | OCTASER SRL CUI: 17691067 | furnizare | 30192153-8 | 24.03.2023 | 1,331 |
| Contract object: pachet stampile | ||||||
| DA32870906 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | OCTASER SRL CUI: 17691067 | furnizare | 30192800-9 | 23.03.2023 | 400 |
| Contract object: baner 160x60 cm | ||||||
| DA32840981 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | OCTASER SRL CUI: 17691067 | furnizare | 30192800-9 | 21.03.2023 | 1,070 |
| Contract object: afis 100 x 70 cm | ||||||
| DA32837344 | COMUNA TILEAGD CUI: 4820321 | OCTASER SRL CUI: 17691067 | furnizare | 30192153-8 | 21.03.2023 | 150 |
| Contract object: stampila trodat 4630 diametru 30 mm | ||||||
| DA32837274 | COMUNA TILEAGD CUI: 4820321 | OCTASER SRL CUI: 17691067 | furnizare | 30192153-8 | 21.03.2023 | 109 |
| Contract object: stampila trodat 4929 | ||||||
| DA32745445 | MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 | OCTASER SRL CUI: 17691067 | furnizare | 30192800-9 | 09.03.2023 | 130 |
| Contract object: afis 50x70 cm | ||||||
| DA32714857 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | OCTASER SRL CUI: 17691067 | furnizare | 31681000-3 | 03.03.2023 | 5,960 |
| Contract object: capace de plastic - 20 buc. si capace metalice - 20 de buc. | ||||||
| DA32714885 | AGENTIA DE DEZVOLTARE LOCALA ORADEA SA CUI: 24734055 | OCTASER SRL CUI: 17691067 | furnizare | 31681000-3 | 03.03.2023 | 4,950 |
| Contract object: sistem de ancorare pentru lampadari | ||||||
- 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