| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41277925 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | servicii | 51214000-5 | 29.09.2026 | 176,977 |
| Contract object: sistem integrat de plata cu cardul la terminale iesire parcari etajate | ||||||
| DA41280702 | MUNICIPIUL ORADEA CUI: 4230487 | RO ET CO INTERNATIONAL SA CUI: 3736380 | servicii | 72261000-2 | 29.09.2026 | 10,734 |
| Contract object: reinnoire licenta solutie backup veeam poca digital.oradea.ro pentru 12 luni | ||||||
| DA41275821 | MUNICIPIUL ORADEA CUI: 4230487 | ARESIG SRL CUI: 74385 | servicii | 50750000-7 | 29.09.2026 | 11,650 |
| Contract object: servicii de mentenanta revizii tehnice curente si generale ale instalatiilor de ridicat ascensoare | ||||||
| DA41278516 | MUNICIPIUL ORADEA CUI: 4230487 | MEZAMIR SRL CUI: 23871623 | servicii | 90911200-8 | 29.09.2026 | 13,500 |
| Contract object: servicii de curatare si spalare a suprafetelor situate in pasajul pietonal subteran decebal | ||||||
| DA41270330 | MUNICIPIUL ORADEA CUI: 4230487 | BASELI DRUM CONSULT SRL CUI: 36977708 | servicii | 71520000-9 | 25.09.2026 | 169,000 |
| Contract object: serv superviz, asist tehn dirigent santier ssm pt invest regener urbana nufarul i etapa 1 mun oradea | ||||||
| DA41244164 | MUNICIPIUL ORADEA CUI: 4230487 | VALCRIS ASCENSOARE SERVICII SRL CUI: 30885354 | furnizare | 42419510-4 | 25.09.2026 | 216 |
| Contract object: achizitionarea unui contact usa | ||||||
| DA41235758 | MUNICIPIUL ORADEA CUI: 4230487 | CADRO LANDSCAPE STUDIO SRL CUI: 44567059 | servicii | 71322000-1 | 22.09.2026 | 246,000 |
| Contract object: sf/dali+dtac+pte+at pt obiect de invest amenaj infrastr verde-albastra, zona de agrement parc silvas | ||||||
| DA41220476 | MUNICIPIUL ORADEA CUI: 4230487 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44411000-4 | 21.09.2026 | 78,000 |
| Contract object: materiale consumabile, scule si unelte necesare la insta. sanitare,retele de apa si termoficare | ||||||
| DA41218263 | MUNICIPIUL ORADEA CUI: 4230487 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 31681000-3 | 21.09.2026 | 57,000 |
| Contract object: materiale consumabile, scule si unelte necesare la insta. electrice, iluminat interior si exterior | ||||||
| DA41216637 | MUNICIPIUL ORADEA CUI: 4230487 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44192000-2 | 21.09.2026 | 78,000 |
| Contract object: achizitia de materiale consumabile, scule si unelte necesare la tamplarie de lemn si feronerie | ||||||
| DA41215730 | MUNICIPIUL ORADEA CUI: 4230487 | HORNBACH CENTRALA SRL CUI: 17777320 | furnizare | 44812400-9 | 21.09.2026 | 49,500 |
| Contract object: achizitie directa de materiale consumabile, scule si unelte necesare in activitatea administrativa | ||||||
| DA41195759 | MUNICIPIUL ORADEA CUI: 4230487 | NEXIA CONSULTING SRL CUI: 13186178 | furnizare | 30214000-2 | 18.09.2026 | 24,449 |
| Contract object: statie de lucru, ups si 4 monitoare, necesare la centru de control trafic din cadrul dpi | ||||||
| DA41215927 | MUNICIPIUL ORADEA CUI: 4230487 | COMEX ROM SRL CUI: 27820 | servicii | 85142300-9 | 18.09.2026 | 129,600 |
| Contract object: serv de igienizare,curatenie, salubrizare grupuri sanitare publice automate amplasate in mun oradea | ||||||
| DA41186857 | MUNICIPIUL ORADEA CUI: 4230487 | PHYSIOVET SRL CUI: 41302839 | servicii | 85200000-1 | 17.09.2026 | 82,500 |
| Contract object: smedic veteri de steril a cainilor cu stapan care apartin rasei com,a metis acestora din uat oradea | ||||||
| DA41190569 | MUNICIPIUL ORADEA CUI: 4230487 | ELECTROFOR SRL CUI: 13663102 | lucrari | 45316110-9 | 16.09.2026 | 898,975 |
| Contract object: lucrari de reparatii si interventii la sistemul de iluminat public din municipiul oradea | ||||||
| DA41193850 | MUNICIPIUL ORADEA CUI: 4230487 | EUROPEAN MED PROD SRL CUI: 34892028 | furnizare | 39110000-6 | 16.09.2026 | 6,250 |
| Contract object: achizitie directa de scaune vizitator cu sezut si spatar din polipropilena plina la imobilul bazin | ||||||
| DA41180553 | MUNICIPIUL ORADEA CUI: 4230487 | DACMAN CONCEPT SRL CUI: 41869966 | lucrari | 45233221-4 | 15.09.2026 | 598,680 |
| Contract object: lucrari de refacere a marcajelor rutiere pentru locurile de parcare din municipiul oradea | ||||||
| DA41144470 | MUNICIPIUL ORADEA CUI: 4230487 | DESCEND CONS SRL CUI: 28066587 | servicii | 92312200-3 | 11.09.2026 | 223,513 |
| Contract object: realizarea bustului presedintelui american woodrow wilson in oradea, parcul 1 decembrie | ||||||
| DA41133030 | MUNICIPIUL ORADEA CUI: 4230487 | SECURITATE CIBERNETICA UNIFICATA IN TELECOMUNICATII SCUT SA CUI: 52225219 | furnizare | 48760000-3 | 09.09.2026 | 263,898 |
| Contract object: achizitie directa a serviciilor de edr +xdr si mdr 24 / 7 pentru 18 luni | ||||||
| DA41131606 | MUNICIPIUL ORADEA CUI: 4230487 | GREEN CHARGE DYNAMIC SRL CUI: 48779917 | servicii | 72230000-6 | 09.09.2026 | 251,653 |
| Contract object: platforma web pentru sistemul de parcari | ||||||
| DA41102526 | MUNICIPIUL ORADEA CUI: 4230487 | DOMIROD IMPEX SRL CUI: 5730928 | furnizare | 42419510-4 | 04.09.2026 | 780 |
| Contract object: achiz sageti sens,acumulat,patine usi pt instal de ridicat din parcarea etajata sp municipal, oradea | ||||||
| DA41082030 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | servicii | 50324100-3 | 02.09.2026 | 179,404 |
| Contract object: serv menten la sist de control acces din parcarile etajate/subterane aflate in propr mun oradea/dpi | ||||||
| DA41056985 | MUNICIPIUL ORADEA CUI: 4230487 | PRO PARK SRL CUI: 38551597 | furnizare | 34928120-5 | 27.08.2026 | 99,580 |
| Contract object: achiz echipam (piese de schimb) neces pt parcarile etajate/subterane din cadrul serv gestion parcari | ||||||
| DA41057108 | MUNICIPIUL ORADEA CUI: 4230487 | NEXIA CONSULTING SRL CUI: 13186178 | furnizare | 35120000-1 | 27.08.2026 | 184,991 |
| Contract object: lucrari de inlocuire a serverelor evss din dispecerat | ||||||
| DA41047141 | MUNICIPIUL ORADEA CUI: 4230487 | UNIFORME SCOLARE ALINA BUDA SRL CUI: 40495162 | furnizare | 35811200-4 | 26.08.2026 | 162,340 |
| Contract object: articole din care se compune uniforma de serviciu a politistului local (articole de imbracaminte) | ||||||
- 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