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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41215301 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 AL-CO PREST SRL CUI: 68448 furnizare 34913000-0 21.09.2026 653
Contract object: accesorii si piese de schimb aparate karcher
DA41093969 SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 AL-CO PREST SRL CUI: 68448 furnizare 39831240-0 02.09.2026 6,078
Contract object: echipamente, accesorii si consumabile pentru curatenie profesionala karcher
DA40948755 MUNICIPIUL ORADEA CUI: 4230487 AL-CO PREST SRL CUI: 68448 furnizare 42999300-8 07.08.2026 1,832
Contract object: lucrari de inlocuire a echipamentului la masina de frecat-aspirat karcher seria 014110
DA40913085 MUNICIPIUL ORADEA CUI: 4230487 AL-CO PREST SRL CUI: 68448 furnizare 39713430-6 31.07.2026 1,335
Contract object: achizitionarea lucrarilor de inlocuire a motorului de aspirare la masina de frecat-aspirat karcher
DA40914089 MUNICIPIUL ORADEA CUI: 4230487 AL-CO PREST SRL CUI: 68448 furnizare 39713431-3 31.07.2026 853
Contract object: lucrari de inlocuire a pieselor (set buze cauciuc, suport maner, suport v, profil antistropire)
DA40645701 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 AL-CO PREST SRL CUI: 68448 furnizare 50800000-3 18.06.2026 744
Contract object: lucrari de reparatie si intretinere aparat karcher
DA40584270 COMPANIA DE APA ORADEA SA CUI: 54760 AL-CO PREST SRL CUI: 68448 furnizare 39831500-1 09.06.2026 8,708
Contract object: detergent rm 81
DA40567589 MUNICIPIUL ORADEA CUI: 4230487 AL-CO PREST SRL CUI: 68448 servicii 50800000-3 09.06.2026 33,148
Contract object: servicii de mentenanta la masinile de spalat si frecat pardoseli karcher de la bazele sportive
DA40537627 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 AL-CO PREST SRL CUI: 68448 furnizare 50800000-3 03.06.2026 466
Contract object: lucrari de reparatie si intretinere aparat karcher
DA40325546 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 AL-CO PREST SRL CUI: 68448 furnizare 24510000-2 07.05.2026 524
Contract object: detergent rm 69
DA40113581 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 AL-CO PREST SRL CUI: 68448 furnizare 39713430-6 31.03.2026 744
Contract object: aspirator karcher t 11/1 hepa
DA40069708 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 AL-CO PREST SRL CUI: 68448 furnizare 34913000-0 26.03.2026 1,508
Contract object: piese reparat aparat karcher hds 8/18-4c
DA39905206 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 AL-CO PREST SRL CUI: 68448 furnizare 50800000-3 27.02.2026 562
Contract object: lucrari de reparatie si intretinere aspirator karcher
DA39905329 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 AL-CO PREST SRL CUI: 68448 furnizare 50800000-3 27.02.2026 1,504
Contract object: lucrari de reparatie si intretinere aparat karcher
DA39876627 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 AL-CO PREST SRL CUI: 68448 furnizare 50800000-3 23.02.2026 9,008
Contract object: lucrari de reparatie si intretinere
DA39864094 COMPANIA DE APA ORADEA SA CUI: 54760 AL-CO PREST SRL CUI: 68448 furnizare 39831500-1 19.02.2026 6,059
Contract object: comanda nr.5444/11.02.2026
DA39770581 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 AL-CO PREST SRL CUI: 68448 furnizare 50800000-3 04.02.2026 1,483
Contract object: lucrari de reparatie si intretinere
DA39738488 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 AL-CO PREST SRL CUI: 68448 furnizare 44165100-5 30.01.2026 702
Contract object: furtun karcher
DA39671456 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 AL-CO PREST SRL CUI: 68448 furnizare 44165100-5 19.01.2026 702
Contract object: furtun karcher
DA39069199 JUDETUL BIHOR CUI: 4244997 AL-CO PREST SRL CUI: 68448 servicii 50800000-3 14.10.2025 619
Contract object: reparatie aparat de spalat cu presiune karcher si pistol spalare isu crisana
DA38900772 JUDETUL BIHOR CUI: 4244997 AL-CO PREST SRL CUI: 68448 servicii 50800000-3 18.09.2025 1,236
Contract object: reparat aparat de spalat cu presiune karcher
DA38769062 COMPANIA DE APA ORADEA SA CUI: 54760 AL-CO PREST SRL CUI: 68448 furnizare 39831500-1 29.08.2025 5,636
Contract object: comanda nr.37275/22.08.2025.
DA38696726 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 AL-CO PREST SRL CUI: 68448 furnizare 39291000-8 19.08.2025 992
Contract object: set spumare profesional cu cuple rapide
DA38631065 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 AL-CO PREST SRL CUI: 68448 furnizare 39713430-6 04.08.2025 588
Contract object: aspirator karcher cu accesorii.
DA38564798 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 AL-CO PREST SRL CUI: 68448 furnizare 42924730-5 22.07.2025 2,143
Contract object: aparat k5 + accesorii

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