| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41231607 | COMUNA OGRADA CUI: 16371390 | AMT SOFT SRL CUI: 10611656 | furnizare | 30213000-5 | 22.09.2026 | 6,198 |
| Contract object: unitate pc intel i3 12100 | ||||||
| DA41146823 | COMUNA OGRADA CUI: 16371390 | SARMIS-COLUMNA CONSULT SRL CUI: 21632980 | servicii | 71317100-4 | 09.09.2026 | 12,350 |
| Contract object: elaborare documentatie in vederea obtinerii autorizatiei isu scoala, com. ograda jud. ialomita | ||||||
| DA40993552 | COMUNA OGRADA CUI: 16371390 | COMAN O AURELIAN INTREPRINDERE INDIVIDUALA CUI: 40057251 | servicii | 71520000-9 | 14.08.2026 | 6,000 |
| Contract object: dirigentie de santier | ||||||
| DA40950334 | COMUNA OGRADA CUI: 16371390 | CONCIVIC SRL CUI: 4831479 | lucrari | 45000000-7 | 06.08.2026 | 539,989 |
| Contract object: construire cai de acces auto si pietonale | ||||||
| DA40944232 | COMUNA OGRADA CUI: 16371390 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 06.08.2026 | 750 |
| Contract object: prestari servicii de colectare deseuri animale | ||||||
| DA40917028 | COMUNA OGRADA CUI: 16371390 | BAHNAREANU CATALIN PERSOANA FIZICA AUTORIZATA CUI: 46364530 | servicii | 79992000-4 | 31.07.2026 | 1,000 |
| Contract object: servicii de receptie | ||||||
| DA40907532 | COMUNA OGRADA CUI: 16371390 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 39800000-0 | 30.07.2026 | 336 |
| Contract object: consumabile | ||||||
| DA40881685 | COMUNA OGRADA CUI: 16371390 | MICU C NICOLAE INTREPRINDERE INDIVIDUALA CUI: 26716381 | furnizare | 03413000-8 | 24.07.2026 | 95,750 |
| Contract object: lemn de foc | ||||||
| DA40791091 | COMUNA OGRADA CUI: 16371390 | COCONCEA IULIAN PERSOANA FIZICA AUTORIZATA CUI: 41293412 | servicii | 79418000-7 | 10.07.2026 | 2,500 |
| Contract object: servicii de asistenta si consiliere privind desfasurarea achizitiilor publice | ||||||
| DA40713366 | COMUNA OGRADA CUI: 16371390 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 26.06.2026 | 1,960 |
| Contract object: placute de inmatriculare | ||||||
| DA40599934 | COMUNA OGRADA CUI: 16371390 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30197642-8 | 10.06.2026 | 1,566 |
| Contract object: consumabile | ||||||
| DA40567531 | COMUNA OGRADA CUI: 16371390 | ITARO SRL CUI: 6583035 | lucrari | 43300000-6 | 08.06.2026 | 92,000 |
| Contract object: inchiriere utilaje reamenajare platforme de gunoi | ||||||
| DA40561238 | COMUNA OGRADA CUI: 16371390 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 | servicii | 71351500-8 | 08.06.2026 | 11,162 |
| Contract object: studiu pedologic | ||||||
| DA40560909 | COMUNA OGRADA CUI: 16371390 | ROMSERV IT SRL CUI: 27939594 | servicii | 71335000-5 | 05.06.2026 | 5,000 |
| Contract object: elaborare documentatie pentru delegarea gestiunii - statii de reinc. pt. veh. electrice | ||||||
| DA40395549 | COMUNA OGRADA CUI: 16371390 | CHROME COMPUTERS SRL CUI: 6639497 | furnizare | 30125100-2 | 15.05.2026 | 1,070 |
| Contract object: 78c2xk0 toner lexmark negru 8500 pagini | ||||||
| DA40355144 | COMUNA OGRADA CUI: 16371390 | EXPERT DIPLOMATIC TRAINING SRL CUI: 36138927 | servicii | 80530000-8 | 11.05.2026 | 760 |
| Contract object: contabilitatea institutiilor publice , noul alop | ||||||
| DA40059218 | COMUNA OGRADA CUI: 16371390 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30199230-1 | 23.03.2026 | 368 |
| Contract object: consumabile | ||||||
| DA39963399 | COMUNA OGRADA CUI: 16371390 | COM AUTO SPORT SRL CUI: 2071610 | furnizare | 34330000-9 | 09.03.2026 | 664 |
| Contract object: consumabile | ||||||
| DA39732925 | COMUNA OGRADA CUI: 16371390 | CURCUBEU COM SRL CUI: 6003804 | furnizare | 44423000-1 | 29.01.2026 | 2,960 |
| Contract object: pachet produse | ||||||
| DA39682641 | COMUNA OGRADA CUI: 16371390 | PUNCT ADVERTISING SRL CUI: 15568549 | lucrari | 45453000-7 | 21.01.2026 | 2,350 |
| Contract object: copertina protectie + lucrari reparatie cort | ||||||
| DA39674844 | COMUNA OGRADA CUI: 16371390 | COMAN O AURELIAN INTREPRINDERE INDIVIDUALA CUI: 40057251 | servicii | 79992000-4 | 20.01.2026 | 700 |
| Contract object: servicii de receptie la terminarea lucrarilor | ||||||
| DA39587020 | COMUNA OGRADA CUI: 16371390 | STRAJERI PROTECT SRL CUI: 31506688 | servicii | 79713000-5 | 19.12.2025 | 269,308 |
| Contract object: servicii de paza si protectie | ||||||
| DA39558551 | COMUNA OGRADA CUI: 16371390 | CONTE IMPEX SRL CUI: 4596543 | furnizare | 30192700-8 | 16.12.2025 | 3,279 |
| Contract object: consumabile | ||||||
| DA39523850 | COMUNA OGRADA CUI: 16371390 | CURCUBEU COM SRL CUI: 6003804 | furnizare | 44423000-1 | 12.12.2025 | 2,033 |
| Contract object: pachet produse | ||||||
| DA39509879 | COMUNA OGRADA CUI: 16371390 | T & T DEPO SRL CUI: 26172425 | furnizare | 39831240-0 | 11.12.2025 | 10,467 |
| Contract object: pachet produse | ||||||
- 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