| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232527 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | DITTO SRL CUI: 18202304 | furnizare | 39831240-0 | 22.09.2026 | 315 |
| Contract object: produse de curatenie | ||||||
| DA41216596 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DITTO SRL CUI: 18202304 | furnizare | 33761000-2 | 21.09.2026 | 152 |
| Contract object: hartie igienica | ||||||
| DA41216709 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DITTO SRL CUI: 18202304 | furnizare | 33760000-5 | 21.09.2026 | 768 |
| Contract object: prosop rola | ||||||
| DA41216751 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DITTO SRL CUI: 18202304 | furnizare | 33711900-6 | 21.09.2026 | 36 |
| Contract object: sapun lichid | ||||||
| DA41216785 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DITTO SRL CUI: 18202304 | furnizare | 33711900-6 | 21.09.2026 | 75 |
| Contract object: sapun lichid | ||||||
| DA41216822 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DITTO SRL CUI: 18202304 | furnizare | 33763000-6 | 21.09.2026 | 121 |
| Contract object: servetele pliate | ||||||
| DA41150026 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | DITTO SRL CUI: 18202304 | furnizare | 33760000-5 | 14.09.2026 | 5,154 |
| Contract object: prosop rola jumbo; hartie igienica | ||||||
| DA41155822 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DITTO SRL CUI: 18202304 | furnizare | 33761000-2 | 14.09.2026 | 14,915 |
| Contract object: comanda ferma | ||||||
| DA41010696 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DITTO SRL CUI: 18202304 | furnizare | 33760000-5 | 18.08.2026 | 9,560 |
| Contract object: comanda ferma | ||||||
| DA40890687 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DITTO SRL CUI: 18202304 | furnizare | 33761000-2 | 28.07.2026 | 3,750 |
| Contract object: comanda ferma | ||||||
| DA40864333 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DITTO SRL CUI: 18202304 | furnizare | 33760000-5 | 22.07.2026 | 2,040 |
| Contract object: comanda ferma | ||||||
| DA40782144 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | DITTO SRL CUI: 18202304 | furnizare | 33760000-5 | 09.07.2026 | 4,773 |
| Contract object: prosop rola jumbo; hartie igienica | ||||||
| DA40789756 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | DITTO SRL CUI: 18202304 | furnizare | 33763000-6 | 09.07.2026 | 527 |
| Contract object: produse igienico-sanitare | ||||||
| DA40724266 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DITTO SRL CUI: 18202304 | furnizare | 33761000-2 | 30.06.2026 | 762 |
| Contract object: hartie igienica | ||||||
| DA40724286 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DITTO SRL CUI: 18202304 | furnizare | 33760000-5 | 30.06.2026 | 192 |
| Contract object: prosop rola jumbo | ||||||
| DA40724301 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DITTO SRL CUI: 18202304 | furnizare | 33711900-6 | 30.06.2026 | 36 |
| Contract object: sapun lichid cu aloe vera, 500ml, cu pompita | ||||||
| DA40724312 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DITTO SRL CUI: 18202304 | furnizare | 33711900-6 | 30.06.2026 | 50 |
| Contract object: sapun lichid cu glicerina 5l | ||||||
| DA40650792 | COMPANIA DE APA ORADEA SA CUI: 54760 | DITTO SRL CUI: 18202304 | furnizare | 33761000-2 | 18.06.2026 | 28,960 |
| Contract object: hartie igienica hartie rola prosop alb si sapun lichid | ||||||
| DA40640291 | BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | DITTO SRL CUI: 18202304 | furnizare | 33760000-5 | 17.06.2026 | 2,100 |
| Contract object: prosop rola jumbo; hartie igienica | ||||||
| DA40480275 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DITTO SRL CUI: 18202304 | furnizare | 33760000-5 | 27.05.2026 | 9,575 |
| Contract object: tine loc de comanda scrisa | ||||||
| DA40446124 | SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 | DITTO SRL CUI: 18202304 | furnizare | 33761000-2 | 21.05.2026 | 2,600 |
| Contract object: comanda ferma | ||||||
| DA40433503 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR PERSOANELOR CU DIZABILITATI CUI: 45718117 | DITTO SRL CUI: 18202304 | furnizare | 33763000-6 | 20.05.2026 | 527 |
| Contract object: produse curatenie | ||||||
| DA40387356 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DITTO SRL CUI: 18202304 | furnizare | 33711900-6 | 14.05.2026 | 60 |
| Contract object: sapun lichid cu aloe vera, 500ml, cu pompita | ||||||
| DA40387342 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DITTO SRL CUI: 18202304 | furnizare | 33711900-6 | 14.05.2026 | 50 |
| Contract object: sapun lichid cu glicerina 5l | ||||||
| DA40387315 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DITTO SRL CUI: 18202304 | furnizare | 33760000-5 | 14.05.2026 | 768 |
| Contract object: prosop rola jumbo | ||||||
- 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