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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2738037 CURTEA DE APEL ORADEA CUI: 17071723 OMV PETROM MARKETING SRL CUI: 11201891 63712210-8 23.04.2026 255
rovinieta
DAN2668167 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 SAS FLEET TRACKING SRL CUI: 15105501 63712710-3 27.01.2026 26,115
servicii de monitorizare gps parc auto - 2025
DAN2643941 CURTEA DE APEL ORADEA CUI: 17071723 OMV PETROM MARKETING SRL CUI: 11201891 63712210-8 30.12.2025 210
rovinieta 12 luni
DAN2620677 COMUNA SINMARTIN CUI: 4245887 CSIKI TRANS SRL CUI: 26416163 63712400-7 05.12.2025 840
abonament parcare
DAN2494194 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 WOOD PELLET 2018 SRL CUI: 39291681 63712000-3 02.07.2025 126
itp
DAN2475772 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 63712000-3 11.06.2025 234
taxa de drum
DAN2431326 CURTEA DE APEL ORADEA CUI: 17071723 OMV PETROM MARKETING SRL CUI: 11201891 63712210-8 11.04.2025 139
rovinieta bh10xco
DAN2425411 CASA DE ASIGURARI DE SANATATE BIHOR CUI: 11320930 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 63712000-3 07.04.2025 117
rovinieta
DAN2403800 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 SAS FLEET TRACKING SRL CUI: 15105501 63712710-3 13.03.2025 26,050
servicii de monitorizare gps parc auto aba crisuri - anul 2024
DAN2328272 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 K & E COMTRANS SRL CUI: 4168377 63712000-3 05.12.2024 550
transport elevi
DAN2242493 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 COM EMI & DANI SRL CUI: 352589 63712400-7 07.08.2024 2,387
abonament parcare pentru 4 autoturisme valabile 3 luni - baritiu
DAN2202244 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 COMANICI ALEXANDRA-CRISTINA PERSOANA FIZICA AUTORIZATA CUI: 46449092 63711200-8 13.06.2024 1,000
servicii organizare atelier pictura copii - eveniment art nouveau oradea 2024
DAN2111725 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 63712710-3 12.02.2024 7,543
servicii monitorizare parc auto aba crisuri - abonament*4 luni 2023
DAN2111721 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 SAS FLEET TRACKING SRL CUI: 15105501 63712710-3 12.02.2024 4,314
servicii monitorizare parc auto aba crisuri - abonament * 2 luni 2023
DAN2080411 CURTEA DE APEL ORADEA CUI: 17071723 OMV PETROM MARKETING SRL CUI: 11201891 63712210-8 04.01.2024 117
ro a-autoturisme 12 luni
DAN1955951 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 63712710-3 05.07.2023 2,184
prestari servicii monitorizare 110 autovehicule - iun2023
DAN1955950 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 63712710-3 05.07.2023 2,184
prestari servicii monitorizare 110 autovehicule - iun2023
DAN1913335 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 63712710-3 02.05.2023 2,171
prestari servicii monitorizare 110 autovehicule - apr2023
DAN1898918 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 OMV PETROM MARKETING SRL CUI: 11201891 63712000-3 10.04.2023 54
rovigneta
DAN1727264 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 DYATE BUSINESS SRL CUI: 25123050 63712000-3 25.07.2022 2,000
transport cu trailer
DAN1682826 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 DYATE BUSINESS SRL CUI: 25123050 63712000-3 13.05.2022 1,500
transport cu trailer pe ruta criscior -basarabasa- ineu-crisc
DAN1678393 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 DORY-GEL AL-MAR SRL CUI: 33362660 63712000-3 05.05.2022 1,000
transport trailer
DAN1676369 CURTEA DE APEL ORADEA CUI: 17071723 INTER TEAM SRL CUI: 23478501 63712210-8 03.05.2022 116
rovinieta
DAN1652239 MUNICIPIUL BEIUS CUI: 4794567 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 63712000-3 25.03.2022 121
documente de control pentru transport rutier contra cost de persoane prin servicii ocazionale -national
DAN1646592 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 DORY-GEL AL-MAR SRL CUI: 33362660 63712000-3 17.03.2022 1,350
servicii de transport

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