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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
DA40654884 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 FEROX SRL CUI: 59423 servicii 98390000-3 18.06.2026 2,310
manopera manipulat si asamblat rafturi
DA40654920 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 FEROX SRL CUI: 59423 servicii 98390000-3 18.06.2026 990
manopera manipulat si asamblat rafturi
DA39519751 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 FEROX SRL CUI: 59423 furnizare 44316300-1 12.12.2025 3,850
usa/geam cu gratii metalice
DA39340334 LICEUL TEORETIC LUCIAN BLAGA CUI: 4390232 FEROX SRL CUI: 59423 furnizare 39131100-0 20.11.2025 10,761
tabla pentru rafturi cu dimensiuni 49x119 -118 buc, 29x129 - 18 buc , 27x300 - 11 buc
DA38918618 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 FEROX SRL CUI: 59423 furnizare 42124310-0 22.09.2025 1,600
rezervor pentru pompa de apa
DA36880713 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 FEROX SRL CUI: 59423 furnizare 44100000-1 07.11.2024 12,000
p00091 - dsna oradea - materiale pentru reparatie gard rf
DA36880838 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 FEROX SRL CUI: 59423 servicii 50800000-3 07.11.2024 14,000
s00139 - dsna oradea - serivicii reparatie gard metalic
DA33487928 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 FEROX SRL CUI: 59423 furnizare 39131100-0 19.06.2023 1,650
achizitie panou de inchidere cu lamele aluminiu tip rulou 1,28*3,2m 1,06*3,2
DA33487971 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 FEROX SRL CUI: 59423 furnizare 39131100-0 19.06.2023 3,850
panou de inchidere cu lamele din aluminiu de tip rulou cu dimensiunile de 1,06*3,2 m
DA33329035 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 FEROX SRL CUI: 59423 servicii 50800000-3 25.05.2023 11,039
dsna oradea - reconfigurare plan superior sala dirijare twr
DA32813999 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 FEROX SRL CUI: 59423 furnizare 39131100-0 20.03.2023 20,400
rafturi metalice pentru arhivare (tronson)
DA32814072 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 FEROX SRL CUI: 59423 furnizare 39131100-0 20.03.2023 12,360
rafturi metalice pentru arhivare ( tronson)
DA32814110 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 FEROX SRL CUI: 59423 furnizare 39131100-0 20.03.2023 12,180
rafturi metalice pentru arhivare ( tronson)
DA32284491 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 FEROX SRL CUI: 59423 furnizare 39134000-0 22.12.2022 47,310
dsna oradea - pupitru de dirijare in turnul de control
DA32187941 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 FEROX SRL CUI: 59423 servicii 79421200-3 19.12.2022 10,000
dsna oradea - servicii de proiectare pupitru dirijare twr oradea
DA30437954 COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 FEROX SRL CUI: 59423 servicii 50800000-3 27.04.2022 860
reparatii poarta atelier auto
DA30373937 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 FEROX SRL CUI: 59423 servicii 50800000-3 13.04.2022 3,300
imprejmuire pompa de apa cu panou sanwich
DA28746332 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 FEROX SRL CUI: 59423 furnizare 34953000-2 14.09.2021 3,600
diverse confectii metalice
DA28256979 BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 FEROX SRL CUI: 59423 furnizare 42124310-0 23.06.2021 1,600
rezervor pentru pompa de aer
DA26782360 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 FEROX SRL CUI: 59423 furnizare 39132100-7 11.11.2020 2,400
suport polita dulap fiset md
DA25750382 ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 FEROX SRL CUI: 59423 furnizare 44334000-0 09.06.2020 408
achizitie materiale traseu via ferrata
DA25729811 ORASUL ALESD CUI: 4348920 FEROX SRL CUI: 59423 lucrari 45316212-4 04.06.2020 80,000
achizitie semaforizare trecere pietoni in orasul alesd, jud bihor.
DA25269794 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 FEROX SRL CUI: 59423 furnizare 39132100-7 13.03.2020 2,100
dulap metalic
DA25269862 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 FEROX SRL CUI: 59423 furnizare 44316300-1 12.03.2020 1,020
gratii metalice
DA24351064 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 FEROX SRL CUI: 59423 furnizare 39131100-0 12.11.2019 19,877
rafturi metalice pentru arhivare ( tronson)

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