Skip to content

Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2829053 PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 DIGI ROMANIA SA CUI: 5888716 32250000-0 11.08.2026 1,074
telefon mobil
DAN2771641 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 DANTE INTERNATIONAL SA CUI: 14399840 32252000-4 04.06.2026 611
telefon mobil xiaomi redmi note 14, 6gb ram, 128gb, mist purple
DAN2768177 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 DANTE INTERNATIONAL SA CUI: 14399840 32252000-4 29.05.2026 604
telefon mobil xiaomi redmi note 14, 6gb ram, 128gb, midnight black - 1 buc
DAN2729881 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 SCZ GROUP SRL CUI: 37651466 32235000-9 15.04.2026 17,898
livrare si montare camere de supraveghere video la grdina zoologica din oradea
DAN2610495 ORASUL VASCAU CUI: 4969090 DANTE INTERNATIONAL SA CUI: 14399840 32250000-0 24.11.2025 341
achizitionarea unui telefon
DAN2584392 SOLCETA SA CUI: 7401263 FANPLACE IT SRL CUI: 31962960 32250000-0 22.10.2025 239
telefon mobil- 1 buc
DAN2560760 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 ALTEX ROMANIA SRL CUI: 2864518 32250000-0 30.09.2025 498
telefon galaxy a16 128gb
DAN2537511 ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 SALGUD SRL CUI: 15467390 32252000-4 28.08.2025 650
achizitia serviciului de reparatie telefon mobil
DAN2528877 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 SCZ GROUP SRL CUI: 37651466 32235000-9 14.08.2025 22,352
livrare/montare sistem de supraveghere hikvision la punctul de lucru al achizitorului-cimitirul municipal rulikowski din municipiul oradea
DAN2461732 COMUNA LUGASU DE JOS CUI: 4411300 MOKA GSM SERVICE SRL CUI: 32372266 32250000-0 26.05.2025 671
telefon mobil
DAN2436548 COMUNA LUGASU DE JOS CUI: 4411300 ALTEX ROMANIA SRL CUI: 2864518 32250000-0 22.04.2025 1,765
telefon
DAN2424050 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 INTERTRANS DAN SRL CUI: 14552862 32250000-0 04.04.2025 776
achizitie telefon samsung galaxy a20
DAN2258515 COMUNA CABESTI CUI: 5518519 DANTE INTERNATIONAL SA CUI: 14399840 32250000-0 04.09.2024 3,000
furnizare telefon
DAN2252831 COMPANIA DE APA ORADEA SA CUI: 54760 IHUNT TECHNOLOGY IMPORT-EXPORT SA CUI: 34184455 32250000-0 28.08.2024 13,095
dispozitive mobile smartphone
DAN2243110 COMUNA CAMPANI CUI: 4820313 GMR GLOBAL SOLUTIONS SRL CUI: 35892921 32235000-9 07.08.2024 7,696
servicii - alimentare cu energie electrica sistem supraveghere video, loc. harsesti
DAN2210252 COMUNA LUGASU DE JOS CUI: 4411300 SELGROS CASH & CARRY SRL CUI: 11805367 32250000-0 27.06.2024 1,474
telefon mobil si accesorii
DAN2210249 COMUNA LUGASU DE JOS CUI: 4411300 SELGROS CASH & CARRY SRL CUI: 11805367 32250000-0 27.06.2024 987
telefon mobil
DAN2209838 COMUNA LUGASU DE JOS CUI: 4411300 SELGROS CASH & CARRY SRL CUI: 11805367 32250000-0 27.06.2024 1,474
telefoane mobile
DAN2163325 MUNICIPIUL ORADEA CUI: 4230487 RO ET CO INTERNATIONAL SA CUI: 3736380 32232000-8 17.04.2024 41,915
sisteme de videoconferinta si display-uri de mari dimensiuni
DAN2094121 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 ALTEX ROMANIA SRL CUI: 2864518 32250000-0 17.01.2024 13,129
achizitie telefoane
DAN1962528 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 ALTEX ROMANIA SRL CUI: 2864518 32250000-0 13.07.2023 1,260
telefon motorola edge 30 5g, 256gb, 8gb ram, dual sim, meteor grey *1
DAN1877468 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 ALTEX ROMANIA SRL CUI: 2864518 32250000-0 13.03.2023 63
incarcator 15w power adapter black*1buc
DAN1821251 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 TEHNOPRINT SRL CUI: 3483503 32250000-0 23.12.2022 1,361
telefon mobil
DAN1815527 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 ALTEX ROMANIA SRL CUI: 2864518 32251100-8 16.12.2022 798
casairpods3rd casti apple airpods 3
DAN1745448 COMUNA AUSEU CUI: 4390488 ALEDASTAR SERV SRL CUI: 6650665 32250000-0 30.08.2022 591
telefon mobil

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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API