| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290481 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197000-6 | 29.09.2026 | 40,607 |
| Contract object: pachet rechizite 8268/2026 | ||||||
| DA41243460 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | RO ET CO INTERNATIONAL SA CUI: 3736380 | furnizare | 48760000-3 | 23.09.2026 | 9,027 |
| Contract object: bitdefender gravityzone business security enterprise - gov r | ||||||
| DA41233769 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | NORMANDIA SAFETY PROTECT SRL CUI: 43672803 | furnizare | 18424000-7 | 22.09.2026 | 659 |
| Contract object: manusi nitril gogrip orange | ||||||
| DA41216596 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DITTO SRL CUI: 18202304 | furnizare | 33761000-2 | 21.09.2026 | 152 |
| Contract object: hartie igienica | ||||||
| DA41216709 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DITTO SRL CUI: 18202304 | furnizare | 33760000-5 | 21.09.2026 | 768 |
| Contract object: prosop rola | ||||||
| DA41216751 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DITTO SRL CUI: 18202304 | furnizare | 33711900-6 | 21.09.2026 | 36 |
| Contract object: sapun lichid | ||||||
| DA41216785 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DITTO SRL CUI: 18202304 | furnizare | 33711900-6 | 21.09.2026 | 75 |
| Contract object: sapun lichid | ||||||
| DA41216822 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | DITTO SRL CUI: 18202304 | furnizare | 33763000-6 | 21.09.2026 | 121 |
| Contract object: servetele pliate | ||||||
| DA41213208 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | METALSTING SERV SRL CUI: 10105055 | servicii | 45421000-4 | 21.09.2026 | 27,350 |
| Contract object: lucrari de tamplarie pvc (materiale + manopera) | ||||||
| DA41216920 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | METALSTING SERV SRL CUI: 10105055 | servicii | 50413200-5 | 21.09.2026 | 15,363 |
| Contract object: servicii de verificat, incarcat si de intretinere a stingatoarelor | ||||||
| DA41122929 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | GLOBEX INDUSTRIES SRL CUI: 31776789 | furnizare | 44212321-5 | 07.09.2026 | 190,500 |
| Contract object: adaposturi pentru calatori | ||||||
| DA41100730 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 09221100-5 | 03.09.2026 | 14,784 |
| Contract object: fatcom vaselina divinol ecogrease lc2 | ||||||
| DA41076544 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15511100-4 | 31.08.2026 | 950 |
| Contract object: lapte consum | ||||||
| DA41067790 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 24951100-6 | 28.08.2026 | 3,447 |
| Contract object: vaselina lica2 e-oil | ||||||
| DA41067890 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 24951311-8 | 28.08.2026 | 4,001 |
| Contract object: antigel concentrat g12 | ||||||
| DA41028638 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 24111200-7 | 21.08.2026 | 9,600 |
| Contract object: agent refrigerant freon r134a | ||||||
| DA40997519 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | HELVETICA SOLUTIONS SRL CUI: 9642411 | furnizare | 30232110-8 | 17.08.2026 | 8,251 |
| Contract object: imprimanta duplex cu laminator | ||||||
| DA40947257 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | SINTEZIS BIROTICA SRL CUI: 6390409 | servicii | 50311000-8 | 06.08.2026 | 1,350 |
| Contract object: mentenanta modul comunicatie datecs - 12 luni | ||||||
| DA40893608 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15511100-4 | 28.07.2026 | 760 |
| Contract object: lapte consum 1,8% grasime , 1 l | ||||||
| DA40890202 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 24111200-7 | 27.07.2026 | 9,600 |
| Contract object: butelie agent refrigerant r134a , 12kg | ||||||
| DA40890140 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | RADCOM SA CUI: 3939511 | furnizare | 35261100-2 | 27.07.2026 | 78,522 |
| Contract object: panouri informare calatori | ||||||
| DA40755612 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | AUTOCONTROL SRL CUI: 16361001 | furnizare | 24111200-7 | 03.07.2026 | 9,600 |
| Contract object: agent refrigerant | ||||||
| DA40755643 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | FATCOM-IMPEX SRL CUI: 52298 | furnizare | 24951100-6 | 03.07.2026 | 3,447 |
| Contract object: vaselina lica2 | ||||||
| DA40727135 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | MOISI SERV COM SRL CUI: 4069420 | furnizare | 15511100-4 | 01.07.2026 | 760 |
| Contract object: lapte consum 1,8% grasime , 1 l | ||||||
| DA40727065 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | FINGERTIPS MEDIA SRL CUI: 18527390 | furnizare | 18143000-3 | 01.07.2026 | 14,400 |
| Contract object: pantalon salopeta lucru | ||||||
- 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