| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287547 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 29.09.2026 | 1,140 |
| Contract object: caietul educatoarei | ||||||
| DA41275483 | CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 | TREIRA SRL CUI: 2720393 | furnizare | 22820000-4 | 28.09.2026 | 7,200 |
| Contract object: carnet retete buget | ||||||
| DA41266638 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.09.2026 | 274 |
| Contract object: cumparare directa | ||||||
| DA41265067 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 25.09.2026 | 250 |
| Contract object: registru accidente | ||||||
| DA41258477 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 24.09.2026 | 350 |
| Contract object: registru proces verbal | ||||||
| DA41250599 | LICEUL TEORETIC NR 1 BRATCA CUI: 14874973 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 24.09.2026 | 345 |
| Contract object: pachet materiale scolare | ||||||
| DA41246635 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 23.09.2026 | 750 |
| Contract object: pachet materiale scolare | ||||||
| DA41221066 | COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 22.09.2026 | 100 |
| Contract object: adeverinta scolara personalizata | ||||||
| DA41226493 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 21.09.2026 | 376 |
| Contract object: pachet materiale scolare | ||||||
| DA41203807 | SCOALA GIMNAZIALA NR 1 COMUNA FINIS CUI: 19125463 | TREIRA SRL CUI: 2720393 | furnizare | 39162110-9 | 18.09.2026 | 319 |
| Contract object: furnizare materiale scolare | ||||||
| DA41210886 | ASOCIATIA PENTRU PROMOVAREA TURISMULUI DIN ORADEA SI REGIUNE CUI: 34006296 | TREIRA SRL CUI: 2720393 | furnizare | 22100000-1 | 18.09.2026 | 5,900 |
| Contract object: furnizare brosura aperitiff - eveniment tiff oradea 2026 | ||||||
| DA41201773 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 17.09.2026 | 668 |
| Contract object: proces verbal de constatare si sanctionare a contraventiei | ||||||
| DA41201586 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | TREIRA SRL CUI: 2720393 | servicii | 22000000-0 | 17.09.2026 | 561 |
| Contract object: pachet materiale scolare | ||||||
| DA41196517 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 16.09.2026 | 720 |
| Contract object: bonuri de masa | ||||||
| DA41159345 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 15.09.2026 | 697 |
| Contract object: materiale scolare | ||||||
| DA41188102 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 15.09.2026 | 109 |
| Contract object: pachet materiale scolare numar de referinta: 15.09.2026 pret de catalog: 109,00 ron / unitate de ma | ||||||
| DA41182680 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 15.09.2026 | 67 |
| Contract object: pachet materiale scolare | ||||||
| DA41181019 | LICEUL SANITAR VASILE VOICULESCU CUI: 12555722 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 15.09.2026 | 1,207 |
| Contract object: pachet materiale scolare | ||||||
| DA41175273 | LICEUL TEHNOLOGIC NR 1 SUNCUIUS CUI: 4390496 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 14.09.2026 | 715 |
| Contract object: pachet materiale scolare | ||||||
| DA41169579 | LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 14.09.2026 | 2,112 |
| Contract object: cumparare directa | ||||||
| DA41169404 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 14.09.2026 | 256 |
| Contract object: registru intrari-iesiri documente | ||||||
| DA41166203 | SCOALA GIMNAZIALA DACIA CUI: 12567662 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 11.09.2026 | 1,214 |
| Contract object: imprimate si produse conexe | ||||||
| DA41166338 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CRISTAL CUI: 4454930 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 11.09.2026 | 599 |
| Contract object: pachet materiale scolare | ||||||
| DA41159816 | SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 11.09.2026 | 335 |
| Contract object: pachet materiale scolare | ||||||
| DA41160978 | COLEGIUL NATIONAL IOSIF VULCAN CUI: 4348807 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 11.09.2026 | 984 |
| Contract object: pachet materiale scolare | ||||||
- 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