| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41114585 | COMUNA OBREJITA CUI: 16332383 | LOREDO SRL CUI: 12778279 | furnizare | 24453000-4 | 04.09.2026 | 1,124 |
| Contract object: pache ingrasaminte gazon | ||||||
| DA41071793 | COMUNA OBREJITA CUI: 16332383 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125110-5 | 31.08.2026 | 360 |
| Contract object: pachet consumabile it | ||||||
| DA41050812 | COMUNA OBREJITA CUI: 16332383 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30199000-0 | 26.08.2026 | 1,397 |
| Contract object: pachet papetarie | ||||||
| DA40976342 | COMUNA OBREJITA CUI: 16332383 | MOBIL CENTER TEST SRL CUI: 31943992 | servicii | 71322500-6 | 12.08.2026 | 55,000 |
| Contract object: realizare proiect tehnic | ||||||
| DA40971219 | COMUNA OBREJITA CUI: 16332383 | MITAVA SERVIS SRL CUI: 3494006 | furnizare | 42512000-8 | 12.08.2026 | 3,200 |
| Contract object: aer conditionat midea mgpxv-212rdo 12k | ||||||
| DA40955834 | COMUNA OBREJITA CUI: 16332383 | RG PROIECT DRUM SRL CUI: 48914649 | servicii | 71328000-3 | 07.08.2026 | 1,500 |
| Contract object: verificare tehnica cerinte a4.1, b2.1, d2.1. drum | ||||||
| DA40955800 | COMUNA OBREJITA CUI: 16332383 | RG PROIECT DRUM SRL CUI: 48914649 | servicii | 71328000-3 | 07.08.2026 | 1,500 |
| Contract object: verificare tehnica cerinte a4.1, b2.1, d2.1. drum | ||||||
| DA40938072 | COMUNA OBREJITA CUI: 16332383 | MOBIL CENTER TEST SRL CUI: 31943992 | servicii | 71322000-1 | 05.08.2026 | 25,000 |
| Contract object: realizare documentatie de avizare a lucrarilor de interventii si deviz general | ||||||
| DA40889881 | COMUNA OBREJITA CUI: 16332383 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 27.07.2026 | 1,114 |
| Contract object: interventie iluminat public | ||||||
| DA40850762 | COMUNA OBREJITA CUI: 16332383 | PEMORA SRL CUI: 2045467 | servicii | 71319000-7 | 20.07.2026 | 5,000 |
| Contract object: expertiza tehnica drumuri modernizate in vederea reabilitarii | ||||||
| DA40823368 | COMUNA OBREJITA CUI: 16332383 | VIOSTAR COM SRL CUI: 7861903 | furnizare | 34351100-3 | 15.07.2026 | 2,184 |
| Contract object: anvelope | ||||||
| DA40781375 | COMUNA OBREJITA CUI: 16332383 | ELECTRO LICURICIUL SRL CUI: 16614872 | furnizare | 31681410-0 | 08.07.2026 | 671 |
| Contract object: materiale electrice | ||||||
| DA40729346 | COMUNA OBREJITA CUI: 16332383 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 30.06.2026 | 596 |
| Contract object: pachet materiale | ||||||
| DA40719566 | COMUNA OBREJITA CUI: 16332383 | MIKES PRINT SRL CUI: 39012884 | furnizare | 22462000-6 | 29.06.2026 | 150 |
| Contract object: panou informativ komatex 60cm x 90cm | ||||||
| DA40698322 | COMUNA OBREJITA CUI: 16332383 | ENERGOMAT DINAMIC SRL CUI: 33611990 | lucrari | 45310000-3 | 24.06.2026 | 3,088 |
| Contract object: reparatie iluminat public | ||||||
| DA40638911 | COMUNA OBREJITA CUI: 16332383 | BANAFOREST-MAR SRL CUI: 23349787 | furnizare | 03413000-8 | 17.06.2026 | 10,620 |
| Contract object: lemn foc fag si diverse | ||||||
| DA40610732 | COMUNA OBREJITA CUI: 16332383 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125110-5 | 11.06.2026 | 418 |
| Contract object: pachet tonere | ||||||
| DA40570790 | COMUNA OBREJITA CUI: 16332383 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 08.06.2026 | 219 |
| Contract object: pachet diverse articole | ||||||
| DA40549731 | COMUNA OBREJITA CUI: 16332383 | NEMIRA SECURITY SRL CUI: 30209450 | servicii | 35125300-2 | 04.06.2026 | 7,440 |
| Contract object: camera video cu panou fotovoltaic | ||||||
| DA40523951 | COMUNA OBREJITA CUI: 16332383 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125000-1 | 02.06.2026 | 2,500 |
| Contract object: pachet fotocopiatoare | ||||||
| DA40468053 | COMUNA OBREJITA CUI: 16332383 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 35821000-5 | 26.05.2026 | 672 |
| Contract object: pachet diverse | ||||||
| DA40444259 | COMUNA OBREJITA CUI: 16332383 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 44423000-1 | 21.05.2026 | 424 |
| Contract object: pachet diverse articole | ||||||
| DA40412472 | COMUNA OBREJITA CUI: 16332383 | ENAL PETRICRIS SRL CUI: 27302302 | servicii | 98371120-1 | 18.05.2026 | 600 |
| Contract object: servicii de colectare si eliminare deseuri (sncu) | ||||||
| DA40372206 | COMUNA OBREJITA CUI: 16332383 | GEMINA SERVEXIM SRL CUI: 8484607 | servicii | 90500000-2 | 12.05.2026 | 47,600 |
| Contract object: colectare si transport deseuri nepericuloase - judetul vrancea | ||||||
| DA40268487 | COMUNA OBREJITA CUI: 16332383 | D&C REAL SOLUTIONS SRL CUI: 22836113 | furnizare | 30125000-1 | 28.04.2026 | 3,421 |
| Contract object: pachet consumabile fotocopiatoare | ||||||
- 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