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Offline purchases

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

Offline purchases
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

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