| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277925 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | servicii | 51214000-5 | 29.09.2026 | 176,977 |
| Contract object: sistem integrat de plata cu cardul la terminale iesire parcari etajate | ||||||
| DA41082030 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | servicii | 50324100-3 | 02.09.2026 | 179,404 |
| Contract object: serv menten la sist de control acces din parcarile etajate/subterane aflate in propr mun oradea/dpi | ||||||
| DA41056985 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | furnizare | 34928120-5 | 27.08.2026 | 99,580 |
| Contract object: achiz echipam (piese de schimb) neces pt parcarile etajate/subterane din cadrul serv gestion parcari | ||||||
| DA40021733 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | servicii | 79342320-2 | 19.03.2026 | 1,425 |
| Contract object: servicii tehnice de interventie on-site la parcarile etajate independentei, baritiu si brasovului | ||||||
| DA39900326 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | servicii | 79342320-2 | 27.02.2026 | 15,494 |
| Contract object: servicii tehnice pentru modificare adrese ip echipamente si server la parcarile etajate si pmo | ||||||
| DA39775095 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | servicii | 50610000-4 | 05.02.2026 | 5,960 |
| Contract object: servicii tehnice pentru setare-configurare interfoane si reconfigurare masini virtuale server | ||||||
| DA39444639 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | furnizare | 32333200-8 | 05.12.2025 | 160,430 |
| Contract object: echipam. si piese de schimb neces pt parcarile etajate si subterane din cadrul serv gest. parcari | ||||||
| DA39446832 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | furnizare | 38730000-1 | 05.12.2025 | 89,259 |
| Contract object: produse hardware(piese de schimb), neces. pt parcarile etajate si subterane din cadrul serv. gest. p | ||||||
| DA39246662 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | furnizare | 48900000-7 | 10.11.2025 | 81,347 |
| Contract object: module plata cu card bancar terminal parcare ghe. doja | ||||||
- 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