Skip to content

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
DA41293309 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 IASI IT SRL CUI: 30767707 furnizare 30237000-9 30.09.2026 584
Contract object: ssd 512 gb
DA41263484 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 CRIUS CONSULTING SRL CUI: 29165180 servicii 79400000-8 25.09.2026 16,000
Contract object: servicii de consultanta in elaborare proiect
DA41181114 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 CAMICOS IMPEX SRL CUI: 4947830 servicii 50110000-9 16.09.2026 1,147
Contract object: reparatii auto mai 46998
DA41161486 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 11.09.2026 246
Contract object: diverse produse instalatie
DA41011064 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 ASTROMELIA SRL CUI: 3736398 furnizare 03121210-0 20.08.2026 126
Contract object: coroana naturala eveniment 19.08.2026
DA41011465 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 CAMICOS IMPEX SRL CUI: 4947830 servicii 50110000-9 19.08.2026 682
Contract object: reparatii mai 55079
DA40939460 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15981100-9 05.08.2026 1,252
Contract object: apa canicula
DA40904230 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44523100-3 29.07.2026 35
Contract object: balamale
DA40898686 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 ROSTAMP GRAVURA SRL CUI: 37779857 furnizare 30192153-8 28.07.2026 802
Contract object: stampile si tus
DA40879555 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 JAGUAR SRL CUI: 12268350 furnizare 44520000-1 24.07.2026 347
Contract object: broasca si maner usa
DA40877346 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15981000-8 23.07.2026 1,279
Contract object: produse protocol
DA40871936 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 BMT IT PLACE SRL CUI: 51075601 furnizare 30237460-1 23.07.2026 118
Contract object: tastatura
DA40863152 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 POLIGRAFIA OFFSET PRINT SRL CUI: 8530126 furnizare 22820000-4 23.07.2026 32
Contract object: condica prezenta
DA40863163 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 MARIOMATIC TRADE SRL CUI: 5895250 furnizare 44423450-0 22.07.2026 546
Contract object: placute gravate pt.glisiere
DA40800571 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 ADERAMED SRL CUI: 17854180 servicii 90921000-9 13.07.2026 2,066
Contract object: servicii deratizare
DA40776825 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.07.2026 454
Contract object: diverse articole
DA40768105 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 CAMICOS IMPEX SRL CUI: 4947830 servicii 50110000-9 06.07.2026 970
Contract object: reparatii auto mai 44586
DA40751028 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 I LUX SOLUTIONS SRL CUI: 38954050 servicii 90919200-4 03.07.2026 4,973
Contract object: servicii curatenie la cele 2 servicii
DA40759612 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15981000-8 03.07.2026 1,056
Contract object: apa canicula
DA40750025 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 JAGUAR SRL CUI: 12268350 furnizare 44520000-1 02.07.2026 347
Contract object: brosca si cilindru
DA40717058 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 32420000-3 30.06.2026 1,608
Contract object: media convertor si patchcablu
DA40723203 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 PAPER SERV COMPANY SRL CUI: 30814469 servicii 79995100-6 29.06.2026 204
Contract object: arhivare in anul 2026
DA40717028 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44321000-6 29.06.2026 91
Contract object: cabluri usb
DA40706637 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15981000-8 25.06.2026 1,056
Contract object: apa
DA40668758 INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 ROSERVOTECH SRL CUI: 15857245 furnizare 30125110-5 22.06.2026 558
Contract object: toner tn2320

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