| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300647 | LICEUL ORTODOX EPISCOP ROMAN CIOROGARIU MUNICIPIUL ORADEA CUI: 22622667 | EDU CLASS SRL CUI: 27799962 | furnizare | 37520000-9 | 30.09.2026 | 381 |
| Contract object: pachet jucarii educative - pje-179 | ||||||
| DA41305392 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 30192000-1 | 30.09.2026 | 667 |
| Contract object: rechizite | ||||||
| DA41305360 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 30192000-1 | 30.09.2026 | 614 |
| Contract object: rechizite | ||||||
| DA41305334 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 22820000-4 | 30.09.2026 | 260 |
| Contract object: factura | ||||||
| DA41305317 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 39263000-3 | 30.09.2026 | 998 |
| Contract object: rechizite | ||||||
| DA41305313 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 30197643-5 | 30.09.2026 | 3,471 |
| Contract object: hartie imprimanta | ||||||
| DA41305309 | MUNICIPIUL SALONTA CUI: 4593423 | TOLDISAL SRL CUI: 2399464 | furnizare | 30197000-6 | 30.09.2026 | 2,743 |
| Contract object: rechzite de birou | ||||||
| DA41305319 | COMUNA DOBRESTI CUI: 5628791 | COFIDO SRL CUI: 16282137 | servicii | 71320000-7 | 30.09.2026 | 210,500 |
| Contract object: servicii de proiectare turism rural (fise dt1 adr) | ||||||
| DA41304338 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORIZONT ORADEA CUI: 27449371 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15550000-8 | 30.09.2026 | 656 |
| Contract object: achizitie alimente | ||||||
| DA41305295 | COMUNA BALC CUI: 5431683 | COFIDO SRL CUI: 16282137 | servicii | 71322000-1 | 30.09.2026 | 210,616 |
| Contract object: servicii de intocmire dtac+pt+dde - proiect cod smis: 365427 infrastructura educationala | ||||||
| DA41303941 | SPITALUL ORASENESC ALESD CUI: 4348890 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66513200-1 | 30.09.2026 | 18,762 |
| Contract object: oferta asigurare bunuri spitalul orasenesc alesd | ||||||
| DA41305126 | SCOALA GIMNAZIALA NR 1 SPINUS CUI: 22920140 | ASTRAL BUSINESS CONSULTING SRL CUI: 50796979 | servicii | 80410000-1 | 30.09.2026 | 2,000 |
| Contract object: activitati servicii suport invatamant | ||||||
| DA41304822 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 44423000-1 | 30.09.2026 | 328 |
| Contract object: pachet diverse articole | ||||||
| DA41304837 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15890000-3 | 30.09.2026 | 3,595 |
| Contract object: pachet alimente | ||||||
| DA41290955 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | AVIS FRESH COM SRL CUI: 27896086 | furnizare | 15112130-6 | 30.09.2026 | 1,993 |
| Contract object: pulpe de pui superioare la punga,piept de pui dezosat la punga | ||||||
| DA41304754 | MUNICIPIUL SALONTA CUI: 4593423 | ELESAL SRL CUI: 16376681 | servicii | 34993000-4 | 30.09.2026 | 82,500 |
| Contract object: schimbare corpuri de iluminat public existente cu corpuri de iluminat cu led | ||||||
| DA41303788 | COMUNA TINCA CUI: 4794605 | CSE SAMUTRANS SRL CUI: 45599547 | furnizare | 30199000-0 | 30.09.2026 | 971 |
| Contract object: pachet furnituri birou | ||||||
| DA41253961 | COMUNA POCOLA CUI: 5398323 | CADRO LANDSCAPE STUDIO SRL CUI: 44567059 | servicii | 71322000-1 | 30.09.2026 | 210,000 |
| Contract object: servicii de proiectare amenajarea spatiilor verzi din comuna pocola | ||||||
| DA41304474 | APA CANAL BORS SRL CUI: 44277063 | FANPLACE IT SRL CUI: 31962960 | furnizare | 30213100-6 | 30.09.2026 | 7,007 |
| Contract object: echipamente mobile it | ||||||
| DA41303063 | COMUNA SALARD CUI: 4641318 | ARALDIKA SRL CUI: 41261712 | furnizare | 39263000-3 | 30.09.2026 | 10,034 |
| Contract object: pachet birotica 3136 | ||||||
| DA41304831 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | ELPASO COMEX SRL CUI: 7912519 | furnizare | 15800000-6 | 30.09.2026 | 1,055 |
| Contract object: pachwet alimente | ||||||
| DA41296965 | LICEUL TEORETIC NICOLAE JIGA TINCA CUI: 4593490 | MABO POWER SRL CUI: 40105880 | furnizare | 15981100-9 | 30.09.2026 | 1,705 |
| Contract object: apa plata h2on 19 l | ||||||
| DA41304244 | MUNICIPIUL SALONTA CUI: 4593423 | ELESAL SRL CUI: 16376681 | servicii | 71632000-7 | 30.09.2026 | 24,720 |
| Contract object: masurarea rezistentei de dispersie a prizelor de pamant | ||||||
| DA41304457 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 820 |
| Contract object: pachet curatenie 2972 | ||||||
| DA41304435 | MUNICIPIUL SALONTA CUI: 4593423 | MIVINIA SRL CUI: 36958137 | furnizare | 39830000-9 | 30.09.2026 | 910 |
| Contract object: pachet curatenie 2971 | ||||||
- 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