Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41265209	PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457	ARIKAN SERV SRL CUI: 9655497	lucrari	42961100-1	30.09.2026	10,580
Contract object: sistem control acces smart
DA40954627	SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130	ARIKAN SERV SRL CUI: 9655497	servicii	42961100-1	07.08.2026	661
Contract object: reparatie control acces
DA40662699	PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457	ARIKAN SERV SRL CUI: 9655497	servicii	45317000-2	19.06.2026	996
Contract object: montaj aparate electrice
DA40540796	PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457	ARIKAN SERV SRL CUI: 9655497	servicii	35120000-1	03.06.2026	16,080
Contract object: estensie sisteme de securitate
DA40502498	JUDETUL BIHOR CUI: 4244997	ARIKAN SERV SRL CUI: 9655497	servicii	50610000-4	28.05.2026	2,370
Contract object: servicii de reparare si de intretinere a echipamentului de securitate cmj
DA40120124	LICEUL TEORETIC PETOFI SANDOR CUI: 4660760	ARIKAN SERV SRL CUI: 9655497	furnizare	45312200-9	01.04.2026	7,900
Contract object: furnizare si instalare sistem de alarmare
DA40112961	LICEUL TEORETIC PETOFI SANDOR CUI: 4660760	ARIKAN SERV SRL CUI: 9655497	furnizare	32323500-8	31.03.2026	6,900
Contract object: furnizare si instalare sistem de supravegheresisteme de securitate
DA40112702	LICEUL TEORETIC PETOFI SANDOR CUI: 4660760	ARIKAN SERV SRL CUI: 9655497	servicii	50610000-4	31.03.2026	4,100
Contract object: mentenanta sistem tvci 40+camere si tvci distant maxim 8 camere
DA40078111	PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457	ARIKAN SERV SRL CUI: 9655497	servicii	50610000-4	30.03.2026	56,400
Contract object: mentenanta sisteme de securitate
DA39577857	LICEUL TEORETIC PETOFI SANDOR CUI: 4660760	ARIKAN SERV SRL CUI: 9655497	furnizare	32323500-8	18.12.2025	32,200
Contract object: extensie sistem tvci
DA38212162	PENITENCIARUL GHERLA CUI: 4288292	ARIKAN SERV SRL CUI: 9655497	servicii	35120000-1	30.05.2025	5,000
Contract object: mentenanta sistem de protectie valori umane man-down
DA37123657	PENITENCIARUL AIUD CUI: 4331341	ARIKAN SERV SRL CUI: 9655497	servicii	35120000-1	09.12.2024	3,500
Contract object: revizie sistem de protectie valori umane man-down
DA36868883	LICEUL CU PROGRAM SPORTIV BIHORUL CUI: 4593377	ARIKAN SERV SRL CUI: 9655497	servicii	35121100-9	06.11.2024	1,350
Contract object: reparatii sonerii si retele
DA36843629	LICEUL TEORETIC PETOFI SANDOR CUI: 4660760	ARIKAN SERV SRL CUI: 9655497	furnizare	32323500-8	04.11.2024	28,100
Contract object: modernizare sistem tvci
DA36365243	SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552	ARIKAN SERV SRL CUI: 9655497	furnizare	22457000-8	28.08.2024	4,000
Contract object: componente control acces
DA36099492	UM01232 CUI: 4411254	ARIKAN SERV SRL CUI: 9655497	furnizare	31625300-6	09.07.2024	1,260
Contract object: furnizare componente alarma
DA35739645	SALUBRI SA CUI: 8334634	ARIKAN SERV SRL CUI: 9655497	lucrari	35121300-1	20.05.2024	14,860
Contract object: reparatii sisteme de acces pentru incinte gunoi
DA35716071	LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289	ARIKAN SERV SRL CUI: 9655497	furnizare	22457000-8	15.05.2024	3,450
Contract object: componente control acces
DA35671654	COMUNA SANMARTIN CUI: 4641296	ARIKAN SERV SRL CUI: 9655497	furnizare	31527260-6	09.05.2024	11,765
Contract object: furnizare sisteme de iluminat pentru blocurile din localitatea sanmartin, jud. bihor
DA35669766	COMUNA SANMARTIN CUI: 4641296	ARIKAN SERV SRL CUI: 9655497	furnizare	32552600-3	09.05.2024	44,420
Contract object: furnizare interfoane pentru blocurile din localitatea sanmartin, jud. bihor
DA35313176	ORASUL SIMLEU SILVANIEI CUI: 4566658	ARIKAN SERV SRL CUI: 9655497	furnizare	42961100-1	21.03.2024	10,450
Contract object: sistem de acces securizat la punctul de colectare deseuri
DA35078217	UM01232 CUI: 4411254	ARIKAN SERV SRL CUI: 9655497	furnizare	50610000-4	20.02.2024	3,170
Contract object: revizie sisteme securitate
DA34546236	UM01232 CUI: 4411254	ARIKAN SERV SRL CUI: 9655497	servicii	48921000-0	22.11.2023	504
Contract object: revizie automatizare acces
DA34546271	UM01232 CUI: 4411254	ARIKAN SERV SRL CUI: 9655497	lucrari	42961100-1	22.11.2023	8,370
Contract object: sistem de control acces bidirectional
DA34238423	PENITENCIARUL GHERLA CUI: 4288292	ARIKAN SERV SRL CUI: 9655497	lucrari	42961100-1	18.10.2023	4,230
Contract object: reparatie sistem de acces si mandown

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