| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2796953 | COMUNA DOBRESTI CUI: 5628791 | EUROAUTO SRL CUI: 7938365 | 44423000-1 | 02.07.2026 | 3,217 |
| Contract object: diverse articole | |||||
| DAN2795232 | COMUNA DOBRESTI CUI: 5628791 | EUROAUTO SRL CUI: 7938365 | 44423000-1 | 01.07.2026 | 1,213 |
| Contract object: diverse articole | |||||
| DAN2773589 | ORASUL VASCAU CUI: 4969090 | EUROAUTO SRL CUI: 7938365 | 44423000-1 | 08.06.2026 | 87 |
| Contract object: achizitionarii de materiale instalatii | |||||
| DAN2724786 | COMUNA DOBRESTI CUI: 5628791 | EUROAUTO SRL CUI: 7938365 | 44423000-1 | 06.04.2026 | 779 |
| Contract object: diverse articole | |||||
| DAN2710522 | ORASUL VASCAU CUI: 4969090 | EUROAUTO SRL CUI: 7938365 | 44167000-8 | 24.03.2026 | 256 |
| Contract object: furnizarea diverse accesorii | |||||
| DAN2689049 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | EUROAUTO SRL CUI: 7938365 | 44410000-7 | 24.02.2026 | 223 |
| Contract object: colier extensibil | |||||
| DAN2689046 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | EUROAUTO SRL CUI: 7938365 | 44410000-7 | 24.02.2026 | 231 |
| Contract object: racord rapid | |||||
| DAN2689041 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | EUROAUTO SRL CUI: 7938365 | 44410000-7 | 24.02.2026 | 223 |
| Contract object: colier extensibil | |||||
| DAN2679343 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | EUROAUTO SRL CUI: 7938365 | 45232100-3 | 10.02.2026 | 223 |
| Contract object: colier extensibil | |||||
| DAN2679341 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | EUROAUTO SRL CUI: 7938365 | 45232100-3 | 10.02.2026 | 231 |
| Contract object: racord rapid | |||||
| DAN2679338 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | EUROAUTO SRL CUI: 7938365 | 45232100-3 | 10.02.2026 | 223 |
| Contract object: colier extensibil | |||||
| DAN2679303 | ORASUL VASCAU CUI: 4969090 | EUROAUTO SRL CUI: 7938365 | 44167000-8 | 10.02.2026 | 2,363 |
| Contract object: furnizarea diverse accesorii de tevarie | |||||
| DAN2669608 | ORASUL VASCAU CUI: 4969090 | EUROAUTO SRL CUI: 7938365 | 44167000-8 | 28.01.2026 | 2,650 |
| Contract object: vas hidrofor avf | |||||
| DAN2644543 | COMUNA DOBRESTI CUI: 5628791 | EUROAUTO SRL CUI: 7938365 | 44163100-1 | 30.12.2025 | 2,727 |
| Contract object: tevi | |||||
| DAN2643392 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | EUROAUTO SRL CUI: 7938365 | 42511100-2 | 30.12.2025 | 7,100 |
| Contract object: furnizare schimbator de caldura xb52m-1-60 la piata rogerius din oradea | |||||
| DAN2619286 | SPITALUL CLINIC CAI FERATE ORADEA CUI: 4208552 | EUROAUTO SRL CUI: 7938365 | 42131000-6 | 04.12.2025 | 2,314 |
| Contract object: plutitor bazine de apa -2 buc | |||||
| DAN2599431 | APATET NATURA SRL CUI: 35359890 | EUROAUTO SRL CUI: 7938365 | 44163100-1 | 10.11.2025 | 11,844 |
| Contract object: furnizare teava | |||||
| DAN2595124 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | EUROAUTO SRL CUI: 7938365 | 45232100-3 | 04.11.2025 | 335 |
| Contract object: colier extensie 100*105-116 | |||||
| DAN2563624 | COMUNA DOBRESTI CUI: 5628791 | EUROAUTO SRL CUI: 7938365 | 44161000-6 | 02.10.2025 | 8,277 |
| Contract object: tevi | |||||
| DAN2563603 | COMUNA DOBRESTI CUI: 5628791 | EUROAUTO SRL CUI: 7938365 | 44423000-1 | 02.10.2025 | 10,384 |
| Contract object: diverse articole | |||||
| DAN2544916 | COMUNA DOBRESTI CUI: 5628791 | EUROAUTO SRL CUI: 7938365 | 44423000-1 | 10.09.2025 | 5,644 |
| Contract object: diverse articole | |||||
| DAN2544904 | COMUNA DOBRESTI CUI: 5628791 | EUROAUTO SRL CUI: 7938365 | 44423000-1 | 10.09.2025 | 1,851 |
| Contract object: diverse articole | |||||
| DAN2495176 | COMUNA DOBRESTI CUI: 5628791 | EUROAUTO SRL CUI: 7938365 | 44423000-1 | 03.07.2025 | 2,519 |
| Contract object: diverse articole | |||||
| DAN2414940 | SOLCETA SA CUI: 7401263 | EUROAUTO SRL CUI: 7938365 | 44167100-9 | 27.03.2025 | 289 |
| Contract object: materiale pentru instalatii | |||||
| DAN2363929 | SOLCETA SA CUI: 7401263 | EUROAUTO SRL CUI: 7938365 | 44115210-4 | 17.01.2025 | 25 |
| Contract object: materiale pentru instalatii | |||||
- 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