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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41273799 PENITENCIARUL ORADEA CUI: 23782682 ARCA MONDO CHIM SRL CUI: 15072439 furnizare 39831240-0 28.09.2026 4,898
Contract object: produse de curatenie si igiena individuala conform adv1548622
DA41265872 PENITENCIARUL ORADEA CUI: 23782682 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66515200-5 25.09.2026 1,076
Contract object: servicii de asigurare bunuri adv1548844
DA41239839 PENITENCIARUL ORADEA CUI: 23782682 CRIS MEDIA INVEST SRL CUI: 29909310 furnizare 34300000-0 22.09.2026 3,015
Contract object: materiale tinichigerie
DA41226820 PENITENCIARUL ORADEA CUI: 23782682 ELERON COM SRL CUI: 5590336 furnizare 22458000-5 21.09.2026 40
Contract object: certificat de sanatate
DA41202673 PENITENCIARUL ORADEA CUI: 23782682 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 furnizare 24962000-5 17.09.2026 3,401
Contract object: handipak 810, 4x5.4 kg
DA41198620 PENITENCIARUL ORADEA CUI: 23782682 BUMSTAL SRL CUI: 27497174 furnizare 44610000-9 16.09.2026 7,770
Contract object: vas expansiune
DA41187295 PENITENCIARUL ORADEA CUI: 23782682 INSIDE OUT TRAVEL SRL CUI: 52015772 servicii 63515000-2 15.09.2026 6,420
Contract object: bilet avion budapesta-chania-budapesta
DA41177370 PENITENCIARUL ORADEA CUI: 23782682 METITEX AGRO FOOD SRL CUI: 9792826 furnizare 15710000-8 15.09.2026 16,999
Contract object: furaj penitenciar oradea conform anunt tip cumparare directa nr adv1547203
DA41132983 PENITENCIARUL ORADEA CUI: 23782682 SONEPAR ROMANIA SRL CUI: 6535640 furnizare 31681410-0 08.09.2026 26,435
Contract object: materiale electrice cf anunt adv1546457
DA41133370 PENITENCIARUL ORADEA CUI: 23782682 ARABESQUE SRL CUI: 5340801 furnizare 44110000-4 08.09.2026 5,489
Contract object: pachet materiale cf anunt adv1546455
DA41099451 PENITENCIARUL ORADEA CUI: 23782682 PESTCONTROL EXPERT SRL CUI: 31008225 furnizare 39230000-3 07.09.2026 7,640
Contract object: ddd sep 2026
DA41096884 PENITENCIARUL ORADEA CUI: 23782682 INFOLOGIC SRL CUI: 16466601 furnizare 44423000-1 02.09.2026 1,746
Contract object: ssd adata, ultimate su650, 240 gb, 2.5 inch, s-ata 3, 3d tlc nand, r/w: 520/450 mb/s, asu650ss-240g
DA41096901 PENITENCIARUL ORADEA CUI: 23782682 INFOLOGIC SRL CUI: 16466601 furnizare 44423000-1 02.09.2026 174
Contract object: adaptor alimentare notebook compatibil hp 384021-001 19v 4.74a 90w, conector 7.4x5.0mm cu pin in cen
DA41052479 PENITENCIARUL ORADEA CUI: 23782682 EVIDENT GROUP SRL CUI: 3645710 furnizare 39162100-6 26.08.2026 702
Contract object: produse scolare
DA41009614 PENITENCIARUL ORADEA CUI: 23782682 ADIX TECHNIK SRL CUI: 25191470 furnizare 42000000-6 18.08.2026 107
Contract object: rulment 6202-c-2hrs>v+fag
DA40980878 PENITENCIARUL ORADEA CUI: 23782682 CRIS MEDIA INVEST SRL CUI: 29909310 furnizare 30192800-9 13.08.2026 599
Contract object: etichete termice pentru imprimanta nimbot
DA40980915 PENITENCIARUL ORADEA CUI: 23782682 CRIS MEDIA INVEST SRL CUI: 29909310 furnizare 30233180-6 13.08.2026 1,280
Contract object: stick usb - ssd extern
DA40853605 PENITENCIARUL ORADEA CUI: 23782682 ROSERVOTECH SRL CUI: 15857245 furnizare 44423000-1 20.07.2026 2,384
Contract object: frigidere adv1539578
DA40850665 PENITENCIARUL ORADEA CUI: 23782682 MARELVI IMPEX SRL CUI: 7282405 furnizare 39713200-5 20.07.2026 2,997
Contract object: pachet masini de spalat
DA40851890 PENITENCIARUL ORADEA CUI: 23782682 ART DECORATOR SRL CUI: 13125553 furnizare 44423000-1 20.07.2026 570
Contract object: aparat anti-insecte -adv1539576
DA40850415 PENITENCIARUL ORADEA CUI: 23782682 OCTOGAS EXPRES DISTRIBUTION SRL CUI: 30490087 furnizare 48300000-1 20.07.2026 1,400
Contract object: adv1539572- pachet vesela
DA40849898 PENITENCIARUL ORADEA CUI: 23782682 FLANCO RETAIL SA CUI: 27698631 furnizare 39711211-1 20.07.2026 280
Contract object: pachet mixere
DA40844683 PENITENCIARUL ORADEA CUI: 23782682 ELERON COM SRL CUI: 5590336 furnizare 22810000-1 17.07.2026 298
Contract object: registre
DA40835766 PENITENCIARUL ORADEA CUI: 23782682 ELERON COM SRL CUI: 5590336 furnizare 22800000-8 16.07.2026 328
Contract object: chitantier a6 personalizat
DA40797311 PENITENCIARUL ORADEA CUI: 23782682 INFORM MEDIA PRESS SRL CUI: 36544909 servicii 22200000-2 10.07.2026 270
Contract object: abonament jurnal bihorean pe 6 luni

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.
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

Open data and API