| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41292762 | LICEUL DE ARTE CUI: 4390275 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 29.09.2026 | 6,294 |
| Contract object: articole de papetarie | ||||||
| DA41290998 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 29.09.2026 | 2,350 |
| Contract object: articole de papetarie | ||||||
| DA41265111 | UM01232 CUI: 4411254 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 25.09.2026 | 342 |
| Contract object: articole de papetarie | ||||||
| DA41265162 | UM01232 CUI: 4411254 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 25.09.2026 | 287 |
| Contract object: articole de papetarie | ||||||
| DA41248598 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 24.09.2026 | 1,122 |
| Contract object: articole papetarie | ||||||
| DA41248693 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 24.09.2026 | 3,013 |
| Contract object: articole papetarie | ||||||
| DA41242130 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 23.09.2026 | 59 |
| Contract object: articole de papetarie | ||||||
| DA41213551 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 18.09.2026 | 3,053 |
| Contract object: articole de papetarie | ||||||
| DA41213144 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 18.09.2026 | 1,751 |
| Contract object: articole de papetarie | ||||||
| DA41213169 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 18.09.2026 | 1,686 |
| Contract object: articole de papetarie | ||||||
| DA41200309 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BIHOR CUI: 27442985 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 17.09.2026 | 1,518 |
| Contract object: produse de birou - djst bihor | ||||||
| DA41199694 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 16.09.2026 | 349 |
| Contract object: articole de papetarie | ||||||
| DA41196380 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 16.09.2026 | 432 |
| Contract object: articole de papetarie | ||||||
| DA41183762 | LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 | TRANS POP SRL CUI: 64055 | servicii | 30199000-0 | 15.09.2026 | 2,256 |
| Contract object: articole de papetarie | ||||||
| DA41160305 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 11.09.2026 | 3,108 |
| Contract object: articole de papetarie | ||||||
| DA41117544 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 04.09.2026 | 3,377 |
| Contract object: articole de papetarie | ||||||
| DA41103127 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 03.09.2026 | 2,131 |
| Contract object: articole de papetarie | ||||||
| DA41096814 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 02.09.2026 | 551 |
| Contract object: articole de papetarie | ||||||
| DA41054267 | SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 26.08.2026 | 13,402 |
| Contract object: articole de papetarie | ||||||
| DA40964932 | DIRECTIA JUDETEANA PENTRU CULTURA BIHOR CUI: 4208331 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 10.08.2026 | 467 |
| Contract object: articole de papetarie | ||||||
| DA40881603 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | TRANS POP SRL CUI: 64055 | furnizare | 39263000-3 | 24.07.2026 | 3,625 |
| Contract object: articole de papetarie | ||||||
| DA40857533 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI ORADEA CUI: 4593385 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 21.07.2026 | 414 |
| Contract object: articole de papetarie | ||||||
| DA40855523 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 21.07.2026 | 222 |
| Contract object: articole de papetarie | ||||||
| DA40818702 | COLEGIUL TEHNIC TRAIAN VUIA CUI: 4539106 | TRANS POP SRL CUI: 64055 | servicii | 30199000-0 | 14.07.2026 | 5,504 |
| Contract object: articole de papetarie | ||||||
| DA40760531 | SCOALA GIMNAZIALA AVRAM IANCU ORADEA CUI: 12556051 | TRANS POP SRL CUI: 64055 | furnizare | 30199000-0 | 03.07.2026 | 1,559 |
| Contract object: articole de papetarie | ||||||
- 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