| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41141668 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | MEVIRA INTERNATIONAL SRL CUI: 36751980 | furnizare | 39122100-4 | 11.09.2026 | 8,018 |
| Contract object: achizitionarea de dulapuri cu 4compartimente necesare pentru adapostuldenoapte din cadrul das oradea | ||||||
| DA40878159 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | D&C AUTOMOTIVE WEST SRL CUI: 41436172 | furnizare | 34114400-3 | 24.07.2026 | 268,950 |
| Contract object: autovehicul special pt persoane cu dizabilitati necesar pentru buna desfas a activitatii das oradea | ||||||
| DA40789605 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | ACOM DISTRIBUTIE SRL CUI: 22850975 | lucrari | 45310000-3 | 10.07.2026 | 269,947 |
| Contract object: proiect si exec lucrari inlocuire si reabil instal electr, reparatii zugrav inter etaj c ingrij zi | ||||||
| DA36340895 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 48820000-2 | 23.08.2024 | 216,500 |
| Contract object: storage data center si platforma synetoos care contine licenta vmware pentru das oradea | ||||||
| DA31712457 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 34110000-1 | 25.10.2022 | 57,458 |
| Contract object: autoturism prin programul rabla 2020 - 2024 | ||||||
| DA30906088 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | TEHNO SRL CUI: 6081179 | furnizare | 44510000-8 | 29.06.2022 | 6,042 |
| Contract object: achizitia de ochelari drager drogisto1 | ||||||
| DA30380749 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 13.04.2022 | 475 |
| Contract object: reinnoire 5 semnaturi electronice | ||||||
| DA28753461 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 16.09.2021 | 190 |
| Contract object: reinnoire semnatura electronica pentru 2 persoane din cadrul daso | ||||||
| DA27763445 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 15.04.2021 | 380 |
| Contract object: achizitioare de semnatura electronica extinsa, 4 bucati | ||||||
| DA26882825 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.11.2020 | 95 |
| Contract object: prelungire valabilitate semnatura electronica | ||||||
| DA26882877 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 24.11.2020 | 165 |
| Contract object: achizitionare semnatura electronica noua | ||||||
| DA26620538 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 21.10.2020 | 95 |
| Contract object: semnatura electronica necesara daso | ||||||
| DA25422960 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 07.04.2020 | 285 |
| Contract object: semnaturi electronice / reinnoirea acestora precum si aprobarea atilizarii acestora | ||||||
| DA25125428 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.02.2020 | 95 |
| Contract object: semnatura electronica / reinnoirea unei semnaturi electronice | ||||||
| DA24428817 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 20.11.2019 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an pentru directia de asistenta sociala oradea | ||||||
| DA23659958 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 34110000-1 | 12.08.2019 | 52,060 |
| Contract object: autoturism dacia logan prin programul rabla 2019 necesar pentru daso | ||||||
| DA21494999 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | AUTO BARA & CO SRL CUI: 6733663 | furnizare | 34110000-1 | 17.10.2018 | 61,342 |
| Contract object: autoturism dacia duster necesar daso | ||||||
| DA20808925 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | ADECOR PROD SRL CUI: 28493251 | furnizare | 39831240-0 | 10.07.2018 | 50,236 |
| Contract object: pachet materiale de curatenie necesare daso, crese oradea si centrului de ingrijire de zi | ||||||
| DA20790899 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | COPROT SRL CUI: 62461 | furnizare | 09100000-0 | 09.07.2018 | 9,450 |
| Contract object: bonuri valorice de carburant auto (bvc) pentru daso | ||||||
| DA20704771 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 26.06.2018 | 1,529 |
| Contract object: servicii de asigurare tip rca si casco pentru autoturismul renault megane sedan privilege | ||||||
| DA20705039 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 71631200-2 | 26.06.2018 | 140 |
| Contract object: servicii de inspectie tehnica periodica pentru 2 autoturismele dacia logan | ||||||
| DA20571988 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | ELECBRANS SRL CUI: 15190230 | lucrari | 77211500-7 | 12.06.2018 | 2,545 |
| Contract object: doborare si toaletare arbori de la sediul directiei de asistenta sociala oradea | ||||||
| DA20530470 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 35821000-5 | 06.06.2018 | 50 |
| Contract object: steag ue si lance (bat cu varf) necesare pentru crese oradea | ||||||
| DA20529896 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | GODMAN SRL CUI: 18330583 | furnizare | 18143000-3 | 06.06.2018 | 511 |
| Contract object: echipamente individuale de protectie pentru angajatii daso | ||||||
| DA20418830 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | PREMIUM HVAC SOLUTIONS SRL CUI: 32180635 | servicii | 50000000-5 | 23.05.2018 | 3,580 |
| Contract object: servicii pentru demontat, montat si intretinerea aparatelor de aer conditionat la crese - oradea | ||||||
- 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