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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
DA41195605 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 16.09.2026 11,590
pachet materiale electrice
DA41056995 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 26.08.2026 1,433
pachet materiale electrice
DA40843337 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 20.07.2026 1,134
pachet materiale electrice
DA40738707 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 01.07.2026 480
ventilator 3trepte 120w
DA40684825 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 23.06.2026 1,079
pachet materiale electrice
DA40623228 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 15.06.2026 5,656
pachet materiale electrice
DA40609567 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 11.06.2026 3,470
pachet materiale electrice
DA40144324 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 06.04.2026 8,161
pachet materiale electrice
DA39957055 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 06.03.2026 1,416
pachet materiale electrice
DA39950118 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 05.03.2026 3,164
pachet materiale electrice
DA39807130 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 10.02.2026 4,325
pachet materiale electrice
DA39768773 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 04.02.2026 5,755
pachet materiale electrice
DA39602148 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 23.12.2025 3,078
pachet materiale electrice
DA39548629 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 16.12.2025 27
pachet materiale electrice
DA39401779 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 02.12.2025 457
pachet materiale electrice
DA39293948 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 17.11.2025 2,850
pachet materiale electrice
DA39160651 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 28.10.2025 665
pachet materiale electrice
DA38939777 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 25.09.2025 558
pachet materiale electrice
DA38895364 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 18.09.2025 10,074
pachet materiale electrice
DA38733717 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 25.08.2025 3,748
pachet materiale electrice
DA37681541 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 19.03.2025 56
mol263296 siguranta aut p+n 4a
DA37601608 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 06.03.2025 297
releu
DA37566856 LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 28.02.2025 6,658
pachet materiale electrice
DA37518292 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 20.02.2025 4,719
pachet materiale electrice
DA37243566 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 RODAN PREST SRL CUI: 6617251 furnizare 31681410-0 20.12.2024 47
canal cablu cu adeziv 15x10

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