Skip to content

Direct purchases

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

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41292797 UNIVERSITATEA DIN ORADEA CUI: 4287939 METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 servicii 79341000-6 29.09.2026 1,227
publicare acte in monitorul oficial pentru inchiriere spatiu
DA41265285 UNIVERSITATEA DIN ORADEA CUI: 4287939 DEDEMAN SRL CUI: 2816464 furnizare 39113000-7 25.09.2026 2,374
amenajare si mobilier spatiu - sala seminar y 07
DA41219204 UNIVERSITATEA DIN ORADEA CUI: 4287939 IKEA ROMANIA SA CUI: 17547941 furnizare 45453000-7 18.09.2026 7,260
amenajare si mobilier spatiu - sala seminar y 07
DA41142435 UNIVERSITATEA DIN ORADEA CUI: 4287939 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 31681410-0 09.09.2026 4,660
achizitie materiale electrice camine referate 370-375
DA41142546 UNIVERSITATEA DIN ORADEA CUI: 4287939 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 31681410-0 09.09.2026 13,941
achizitie materiale electrice camine referate 370-375
DA41134260 UNIVERSITATEA DIN ORADEA CUI: 4287939 LINCOLN TRADE SRL CUI: 31002516 servicii 18331000-8 08.09.2026 71,960
achizitie tricouri personalizate
DA40879915 UNIVERSITATEA DIN ORADEA CUI: 4287939 ASOCIATIA MASAI CUI: 30378491 furnizare 39143112-4 24.07.2026 108,330
saltea 90 x 200 x 15
DA40846409 UNIVERSITATEA DIN ORADEA CUI: 4287939 DARMAR COMMERCE SRL CUI: 33394629 servicii 79342200-5 17.07.2026 26,747
servicii de promovare - produse personalizate
DA40825866 UNIVERSITATEA DIN ORADEA CUI: 4287939 IKEA ROMANIA SA CUI: 17547941 furnizare 39500000-7 15.07.2026 10,301
pachet produse cu livrare
DA40768128 UNIVERSITATEA DIN ORADEA CUI: 4287939 ISTYLE RETAIL SRL CUI: 12331709 furnizare 30232000-4 08.07.2026 9,256
achizitie echipamente_terminale informatice
DA40759352 UNIVERSITATEA DIN ORADEA CUI: 4287939 BITMI TECHNOLOGIES SRL CUI: 38218305 furnizare 38340000-0 03.07.2026 1,200
generator de semnal
DA40739470 UNIVERSITATEA DIN ORADEA CUI: 4287939 ADVANCED AI SOLUTIONS SRL CUI: 50103053 servicii 72212000-4 03.07.2026 47,000
chatbot conversational pentru admiterea la facultati
DA40720029 UNIVERSITATEA DIN ORADEA CUI: 4287939 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 30125100-2 29.06.2026 2,163
achizitie tonere
DA40656129 UNIVERSITATEA DIN ORADEA CUI: 4287939 DNS BIROTICA SRL CUI: 16310679 furnizare 19640000-4 18.06.2026 10,788
saci menajeri pentru deseuri conform comenzii 345/17.06.2026
DA40605750 UNIVERSITATEA DIN ORADEA CUI: 4287939 AMOVI SERV SRL CUI: 28272145 furnizare 39700000-9 11.06.2026 6,350
achizitie aspirator profesional karcher t10/1 corded -r 502-5 bucati
DA40591065 UNIVERSITATEA DIN ORADEA CUI: 4287939 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39711130-9 10.06.2026 2,066
frigider cu doua usi hisense rt422n4ace, total no frost, 325 l, h 170 cm, clasa e, inox
DA40588337 UNIVERSITATEA DIN ORADEA CUI: 4287939 FANPLACE IT SRL CUI: 31962960 furnizare 32341000-5 09.06.2026 2,003
statie 4 microfoane de mana uhf pll400
DA40565245 UNIVERSITATEA DIN ORADEA CUI: 4287939 IANCHIS ALIN-NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 41288920 servicii 71317000-3 08.06.2026 7,950
analiza de risc la securitate fizica a spatiilor universitatii din oradea
DA40561081 UNIVERSITATEA DIN ORADEA CUI: 4287939 ALIAL SRL CUI: 9480697 furnizare 51500000-7 05.06.2026 30,810
imprimanta pentru etichete cu consumabile si instalare
DA40440736 UNIVERSITATEA DIN ORADEA CUI: 4287939 CAMERA DE COMERT SI INDUSTRIE CUI: 4423143 servicii 80530000-8 21.05.2026 1,100
curs agent dezinfectie, deratizare, dezinsectie
DA40365662 UNIVERSITATEA DIN ORADEA CUI: 4287939 GRAMA PROIECT SRL CUI: 29954582 servicii 79342200-5 15.05.2026 8,000
publicare informatii de interes public institutii de invatamant superior
DA40389366 UNIVERSITATEA DIN ORADEA CUI: 4287939 OK SERVICE CORPORATION SRL CUI: 1347190 servicii 80530000-8 14.05.2026 1,135
controlul financiar preventiv - control financiar de gestiune
DA40387326 UNIVERSITATEA DIN ORADEA CUI: 4287939 CG & GC HITECH SOLUTIONS SRL CUI: 27188870 furnizare 32581100-0 14.05.2026 8,864
dotare scoala doctorala living lab router + cabluri
DA40374798 UNIVERSITATEA DIN ORADEA CUI: 4287939 ALCHEMY DATA SRL CUI: 44359600 furnizare 79980000-7 13.05.2026 900
achizitie licenta grammarly
DA40361912 UNIVERSITATEA DIN ORADEA CUI: 4287939 OK SERVICE CORPORATION SRL CUI: 1347190 servicii 80530000-8 11.05.2026 1,100
workshop profesional alop 2026

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