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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41280702 MUNICIPIUL ORADEA CUI: 4230487 RO ET CO INTERNATIONAL SA CUI: 3736380 servicii 72261000-2 29.09.2026 10,734
reinnoire licenta solutie backup veeam poca digital.oradea.ro pentru 12 luni
DA41266912 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 30192113-6 25.09.2026 126
caseta reziduala l6160
DA41248111 COMUNA BRUSTURI CUI: 4906059 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 30141200-1 25.09.2026 4,447
furnizare pachet sistem it
DA41249939 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 30233132-5 23.09.2026 2,780
achizitie ssd 1tb
DA41243460 ORADEA TRANSPORT LOCAL SA CUI: 63483 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 48760000-3 23.09.2026 9,027
bitdefender gravityzone business security enterprise - gov r
DA41207568 DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 RO ET CO INTERNATIONAL SA CUI: 3736380 servicii 48515000-1 18.09.2026 110
abonament lunar zoom pro 1 luna
DA41212039 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 RO ET CO INTERNATIONAL SA CUI: 3736380 servicii 48515000-1 18.09.2026 110
achizitie licenta zoom pro
DA41216021 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 30125100-2 18.09.2026 60
toner negru compatibil kthp-36-kl
DA41189469 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 30213300-8 16.09.2026 10,915
desktop dell pro tower qct1250
DA41188051 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 30199330-2 15.09.2026 1,076
poster backlit paper 150gr, 1600 mm latime x 100 m lungime
DA41165474 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 30125000-1 11.09.2026 250
curea epson 5799
DA41128022 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 31682530-4 08.09.2026 7,623
cisco pwr-c2 series power supply, 250w ac/hot-swap/spare
DA41128041 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 32422000-7 08.09.2026 5,491
ap9630 network management card ii
DA41125139 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 30125100-2 07.09.2026 2,580
toner brother tn3512 pentru brother 6600
DA41125161 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 30192113-6 07.09.2026 924
cerneala black hp q2612a
DA41113307 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 31682530-4 07.09.2026 7,623
echipament it
DA41113474 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 30230000-0 07.09.2026 5,491
echipament it
DA41085416 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 22600000-6 01.09.2026 4,050
cerneala black pt epson 5799
DA41066288 AUTORITATEA VAMALA ROMANA CUI: 45789320 RO ET CO INTERNATIONAL SA CUI: 3736380 servicii 31224810-3 28.08.2026 864
servicii de achizitie prelungitoare 3m si 5m
DA41063893 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 30125100-2 27.08.2026 3,310
cartuse de toner si piese calculator
DA41040930 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 30192113-6 26.08.2026 810
cerneala black pt epson 5799
DA41048431 JUDETUL BIHOR CUI: 4244997 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 30125100-2 25.08.2026 682
cartus toner brother black cap mare tn3480
DA40979295 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 22600000-6 13.08.2026 1,620
cerneala black pt epson 5799
DA40979314 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 30125100-2 13.08.2026 4,410
toner brother tn3512 pentru brother 6600
DA40982712 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 RO ET CO INTERNATIONAL SA CUI: 3736380 furnizare 30192113-6 12.08.2026 130
maintanance box epson 869

25 results on this page

Rows per page: 25 50 100
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

Open data and API