| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41275622 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31411000-0 | 28.09.2026 | 326 |
| Contract object: baterie varta r22/9v | ||||||
| DA41208346 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | AUTOGRAND ORADEA SRL CUI: 31300709 | furnizare | 50112200-5 | 18.09.2026 | 286 |
| Contract object: set covorase cauciuc | ||||||
| DA41208395 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | AUTOGRAND ORADEA SRL CUI: 31300709 | servicii | 50112100-4 | 18.09.2026 | 6,300 |
| Contract object: servicii de reparare a autoturismului | ||||||
| DA41201652 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125000-1 | 17.09.2026 | 2,370 |
| Contract object: unitate de imagine lexmark | ||||||
| DA41205413 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | SMART CLEANING CARPETA SRL CUI: 39635750 | servicii | 98310000-9 | 17.09.2026 | 873 |
| Contract object: servicii de spalat covoare | ||||||
| DA41174307 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30233100-2 | 14.09.2026 | 407 |
| Contract object: memorie usb kingston 128gb traveler exodia usb 3.2 | ||||||
| DA41151580 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | EUROLEVICOM SRL CUI: 5315786 | furnizare | 34351100-3 | 10.09.2026 | 2,347 |
| Contract object: anv.205/55r16 91h michelin alpin 7 | ||||||
| DA41120495 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 07.09.2026 | 7,558 |
| Contract object: tonere si cilindre | ||||||
| DA40996768 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | GAN TRADING SRL CUI: 21308020 | furnizare | 39717200-3 | 14.08.2026 | 4,125 |
| Contract object: furnizare aparate aer conditionat | ||||||
| DA40996787 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | GAN TRADING SRL CUI: 21308020 | servicii | 50730000-1 | 14.08.2026 | 3,343 |
| Contract object: servicii de instalare intretinere si reparare aparate aer conditionat | ||||||
| DA40994624 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | GAN TRADING SRL CUI: 21308020 | servicii | 50730000-1 | 14.08.2026 | 940 |
| Contract object: servicii de instalare intretinere si reparare aparate aer conditionat | ||||||
| DA40966079 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125120-8 | 10.08.2026 | 590 |
| Contract object: toner ricoh mp 2554/2555/3554/3555 | ||||||
| DA40964947 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | ALITRA IMPEX SRL CUI: 6280686 | furnizare | 30125100-2 | 10.08.2026 | 1,716 |
| Contract object: tonere si acumulator | ||||||
| DA40955466 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | GAN TRADING SRL CUI: 21308020 | servicii | 50730000-1 | 07.08.2026 | 12,188 |
| Contract object: servicii de instalare intretinere si reparare aparate aer conditionat | ||||||
| DA40943407 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 05.08.2026 | 7,122 |
| Contract object: formulare tipizate - registre si condici, coperti de dosare cu antet | ||||||
| DA40938946 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | NOVO INTERSHOP SRL CUI: 42499543 | furnizare | 31532510-2 | 05.08.2026 | 2,720 |
| Contract object: tuburi neon si startere | ||||||
| DA40930033 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 05.08.2026 | 9,821 |
| Contract object: tonere si cilindre | ||||||
| DA40935730 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39162110-9 | 04.08.2026 | 2,373 |
| Contract object: furnituri birou | ||||||
| DA40935791 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30233000-1 | 04.08.2026 | 2,640 |
| Contract object: hdd extern adata ahv620s-1tu31-cbk, 1tb, usb 3.2 gen 1, negru | ||||||
| DA40912088 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | NOVO INTERSHOP SRL CUI: 42499543 | furnizare | 31532910-6 | 30.07.2026 | 2,365 |
| Contract object: tub neon fluorescent philips tl-d 18w snow white | ||||||
| DA40803255 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39831240-0 | 10.07.2026 | 3,303 |
| Contract object: produse de curatenie | ||||||
| DA40802785 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | BNBUSINESS SRL CUI: 10933694 | furnizare | 31220000-4 | 10.07.2026 | 2,671 |
| Contract object: hdd extern seagate expansion 1tb hdd usb3.o 2.5 rtl sn/imei: nacv88na | ||||||
| DA40802714 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30191400-8 | 10.07.2026 | 615 |
| Contract object: distrugator documente 10 coli, powershred lx65 fellowes | ||||||
| DA40790269 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | TREIRA SRL CUI: 2720393 | furnizare | 22000000-0 | 09.07.2026 | 8,252 |
| Contract object: formulare tipizate - registre si condici, coperti de dosare cu antet | ||||||
| DA40665934 | PARCHETUL DE PE LANGA CURTEA DE APEL ORADEA CUI: 16767280 | AUTOGRAND ORADEA SRL CUI: 31300709 | servicii | 50112200-5 | 19.06.2026 | 1,723 |
| Contract object: bh14mpr inspectie service cu schimb ulei si filtru polen | ||||||
- 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