| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299834 | CURTEA DE APEL ORADEA CUI: 17071723 | PRECON TRANSILVANIA SRL CUI: 40807310 | servicii | 50000000-5 | 30.09.2026 | 3,892 |
| Contract object: reparatie poarta de acces | ||||||
| DA41295366 | CURTEA DE APEL ORADEA CUI: 17071723 | MEDIA INTERNET CABLU SRL CUI: 43269771 | furnizare | 39531000-3 | 30.09.2026 | 252 |
| Contract object: doua bucati covoare absorbante adv1549400 | ||||||
| DA41285034 | CURTEA DE APEL ORADEA CUI: 17071723 | MEDA CONSULT SRL CUI: 15730038 | furnizare | 30125100-2 | 29.09.2026 | 2,925 |
| Contract object: pachet conform adv1549223 | ||||||
| DA41261621 | CURTEA DE APEL ORADEA CUI: 17071723 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 24.09.2026 | 160 |
| Contract object: stampila personalizata rotunda colop printer r30 diametru 30mm | ||||||
| DA41256746 | CURTEA DE APEL ORADEA CUI: 17071723 | UCAROM COMERT SRL CUI: 44895358 | furnizare | 39713430-6 | 24.09.2026 | 445 |
| Contract object: aspirator umed si uscat w3 s v-17/4/20; consum de energie 1000 w; container de 17 l din otel inoxida | ||||||
| DA41245031 | CURTEA DE APEL ORADEA CUI: 17071723 | NETPRO SRL CUI: 13390452 | furnizare | 44411100-5 | 23.09.2026 | 3,930 |
| Contract object: furnizarea si montarea a trei bucati robinet pentru toalete antivandal - curtea de apel oradea | ||||||
| DA41232124 | CURTEA DE APEL ORADEA CUI: 17071723 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 22.09.2026 | 544 |
| Contract object: pachet conform adv1547889 | ||||||
| DA41232100 | CURTEA DE APEL ORADEA CUI: 17071723 | DIMI SRL CUI: 14192011 | furnizare | 30199230-1 | 22.09.2026 | 1,816 |
| Contract object: pachet plicuri personalizate adv1548106 | ||||||
| DA41232155 | CURTEA DE APEL ORADEA CUI: 17071723 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 22.09.2026 | 1,285 |
| Contract object: adv1547886-solutii pentru curatenie | ||||||
| DA41199860 | CURTEA DE APEL ORADEA CUI: 17071723 | PARTIZAN SECURITY SRL CUI: 19050956 | furnizare | 31682530-4 | 16.09.2026 | 420 |
| Contract object: sursa de alimentare si 5 seturi videobalun 4k cfm. oferta nr.208/10.09.2026 respectiv 4541/24/a din | ||||||
| DA41199412 | CURTEA DE APEL ORADEA CUI: 17071723 | FIRE & RESCUE SERVICES SRL CUI: 26980200 | servicii | 50413200-5 | 16.09.2026 | 65,164 |
| Contract object: revizie tehnica instalatie cu gaz inert (cilindru/butelie) | ||||||
| DA41178232 | CURTEA DE APEL ORADEA CUI: 17071723 | SAMARTICOM SRL CUI: 11163755 | furnizare | 42512510-6 | 14.09.2026 | 190 |
| Contract object: registre sri conf adv1547291 | ||||||
| DA41149772 | CURTEA DE APEL ORADEA CUI: 17071723 | DR BOKOR MIHAELA - CABINET MEDICAL INDIVIDUAL CUI: 20079794 | servicii | 85141220-7 | 11.09.2026 | 520 |
| Contract object: servicii medicale de verificare si avizare tehnica a documentelor | ||||||
| DA41122921 | CURTEA DE APEL ORADEA CUI: 17071723 | PRIMTECH SRL CUI: 18336217 | servicii | 50000000-5 | 07.09.2026 | 2,047 |
| Contract object: inlocuire vana dn3 instalatie recirculare apa, garnituri, elemente de etansare, suruburi si alte ma | ||||||
| DA40958640 | CURTEA DE APEL ORADEA CUI: 17071723 | RITTERRO - BROKER DE ASIGURARE SRL CUI: 26782334 | servicii | 66516100-1 | 07.08.2026 | 956 |
| Contract object: servicii rca 12 luni bh10cxo | ||||||
| DA40952907 | CURTEA DE APEL ORADEA CUI: 17071723 | SAMARTICOM SRL CUI: 11163755 | furnizare | 22852100-8 | 06.08.2026 | 14,760 |
| Contract object: furnizare 3600 buc coperti dosare personalizate conform adv1542372 | ||||||
| DA40915304 | CURTEA DE APEL ORADEA CUI: 17071723 | HYGIENE PLUS SRL CUI: 22672614 | furnizare | 39831240-0 | 30.07.2026 | 339 |
| Contract object: adv1541253-materiale pentru curatenie | ||||||
| DA40900259 | CURTEA DE APEL ORADEA CUI: 17071723 | DINALUCRI SRL CUI: 14509820 | furnizare | 30192153-8 | 28.07.2026 | 235 |
| Contract object: stampile conform adv1540844 | ||||||
| DA40881437 | CURTEA DE APEL ORADEA CUI: 17071723 | DR BOKOR MIHAELA - CABINET MEDICAL INDIVIDUAL CUI: 20079794 | servicii | 85141220-7 | 24.07.2026 | 481 |
| Contract object: servicii medicale de verificare si avizare tehnica a documentelor- aviz nr. 10-12/20.07.2026 | ||||||
| DA40854807 | CURTEA DE APEL ORADEA CUI: 17071723 | QUARTZ MATRIX SRL CUI: 5150840 | furnizare | 31682530-4 | 21.07.2026 | 6,620 |
| Contract object: ups njoy runa 3k, 3000va/2700w, online, dubla conversie, rackabil 2u, ecran lcd, conectori de iesire | ||||||
| DA40840509 | CURTEA DE APEL ORADEA CUI: 17071723 | PARTIZAN SECURITY SRL CUI: 19050956 | furnizare | 31682530-4 | 17.07.2026 | 250 |
| Contract object: sursa de alimentare 12v10amperi 9 iesiri protejate,back up,saf xzs120-12-9 conform oferta 185 | ||||||
| DA40817374 | CURTEA DE APEL ORADEA CUI: 17071723 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 14.07.2026 | 235 |
| Contract object: pachet conform adv1538189 | ||||||
| DA40814468 | CURTEA DE APEL ORADEA CUI: 17071723 | MANOIL IMPEX SRL CUI: 3248001 | furnizare | 35821000-5 | 14.07.2026 | 150 |
| Contract object: steaguri ro si ue adv1538194 | ||||||
| DA40719916 | CURTEA DE APEL ORADEA CUI: 17071723 | DR BOKOR MIHAELA - CABINET MEDICAL INDIVIDUAL CUI: 20079794 | servicii | 85141220-7 | 29.06.2026 | 520 |
| Contract object: servicii medicale de verificare si avizare tehnica a documentelor avizele 7-9 din n23.06.2026 | ||||||
| DA40719046 | CURTEA DE APEL ORADEA CUI: 17071723 | RIK SRL CUI: 1889794 | furnizare | 30192153-8 | 29.06.2026 | 120 |
| Contract object: stampile cu text adv1536155 | ||||||
- 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