| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267744 | COMUNA ONCESTI CUI: 16405078 | ELITE GLOBAL GROUP SRL CUI: 29118145 | servicii | 79400000-8 | 25.09.2026 | 90,000 |
| Contract object: servicii de consultanta proiecte programul fondul pentru modernizare (fm) | ||||||
| DA41267775 | COMUNA ONCESTI CUI: 16405078 | ELITE GLOBAL GROUP SRL CUI: 29118145 | servicii | 79400000-8 | 25.09.2026 | 90,000 |
| Contract object: servicii de consultanta proiecte programul fondul pentru modernizare (fm) | ||||||
| DA41264185 | COMUNA ONCESTI CUI: 16405078 | MEGATRONIC WORLD PRODUCTIONS SRL CUI: 27977571 | servicii | 71241000-9 | 25.09.2026 | 140,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||||
| DA41219817 | COMUNA ONCESTI CUI: 16405078 | PASCU UNIC CONSTRUCT SRL CUI: 45038099 | lucrari | 45262600-7 | 21.09.2026 | 30,000 |
| Contract object: executie bazin din beton armat pt apa potabila comuna oncesti | ||||||
| DA41206475 | COMUNA ONCESTI CUI: 16405078 | UNIVALNET SRL CUI: 9820004 | servicii | 79930000-2 | 21.09.2026 | 50,000 |
| Contract object: servicii de intocmire documentatie tehnica sf pentru stocare - fondul pentru modernizare | ||||||
| DA41160788 | COMUNA ONCESTI CUI: 16405078 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 11.09.2026 | 4,700 |
| Contract object: operare statii de incarcare pentru vehicule electrice ac | ||||||
| DA40918589 | COMUNA ONCESTI CUI: 16405078 | ATELIERUL DE CREATIE AMI SRL CUI: 52526424 | servicii | 79418000-7 | 31.07.2026 | 10,500 |
| Contract object: servicii auxiliare si consultanta in domeniul achizitiilor publice ale administratiei publice/primar | ||||||
| DA40869567 | COMUNA ONCESTI CUI: 16405078 | PITOAN MARINE SRL CUI: 53587098 | servicii | 45111291-4 | 22.07.2026 | 14,835 |
| Contract object: lucrari de amenajare strada invierii | ||||||
| DA40753752 | COMUNA ONCESTI CUI: 16405078 | ROAD VISION SRL CUI: 45192992 | servicii | 71520000-9 | 03.07.2026 | 42,000 |
| Contract object: servicii de dirigentie de santier - dr27 | ||||||
| DA40562676 | COMUNA ONCESTI CUI: 16405078 | ROAD VISION SRL CUI: 45192992 | servicii | 71322000-1 | 08.06.2026 | 18,000 |
| Contract object: servicii proiectare faza d.t.ac, p.t pentru investitia infiintare alei pietonale in comuna oncesti | ||||||
| DA40442246 | COMUNA ONCESTI CUI: 16405078 | BRIDGE MARKETING SRL CUI: 37711371 | servicii | 92331210-5 | 21.05.2026 | 8,000 |
| Contract object: servicii animatie copii - 1 iunie 2026 | ||||||
| DA40391597 | COMUNA ONCESTI CUI: 16405078 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30213000-5 | 14.05.2026 | 19,173 |
| Contract object: pachet echipamente conform oferta | ||||||
| DA40297810 | COMUNA ONCESTI CUI: 16405078 | CEV PROIECT SRL CUI: 48712496 | servicii | 79418000-7 | 04.05.2026 | 30,000 |
| Contract object: servicii de consultanta privind procedura de concesiune conform h.g. nr. 209 din 3 aprilie 2019 | ||||||
| DA40243037 | COMUNA ONCESTI CUI: 16405078 | DEMGAZ INSTAL SRL CUI: 41713931 | servicii | 71328000-3 | 29.04.2026 | 50,000 |
| Contract object: servicii de verificare dtac in domeniul gazelor naturale - vgd | ||||||
| DA40070595 | COMUNA ONCESTI CUI: 16405078 | GAZ VEST RETELE SRL CUI: 40318233 | servicii | 45231221-0 | 25.03.2026 | 200,000 |
| Contract object: proiect faza dtac si refacere sf | ||||||
| DA40024981 | COMUNA ONCESTI CUI: 16405078 | WATER CONSULTING PROJECT SRL CUI: 25817752 | servicii | 71335000-5 | 18.03.2026 | 14,500 |
| Contract object: documentatie aviz de gospodarire a apelor, acord de mediu | ||||||
| DA39976003 | COMUNA ONCESTI CUI: 16405078 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 71324000-5 | 10.03.2026 | 12,000 |
| Contract object: servicii de evaluare/ reevaluare patrimoniala | ||||||
| DA39976010 | COMUNA ONCESTI CUI: 16405078 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 79211000-6 | 10.03.2026 | 13,000 |
| Contract object: servicii de asistenta in inventariere contabila | ||||||
| DA39861371 | COMUNA ONCESTI CUI: 16405078 | AIRAM CONSULTING SRL CUI: 34543699 | servicii | 79411000-8 | 20.02.2026 | 5,000 |
| Contract object: servicii de consultanta elaborare fisa de proiect si a anexelor aferente - por. | ||||||
| DA39836484 | COMUNA ONCESTI CUI: 16405078 | RDE HARGHITA SRL CUI: 6582234 | servicii | 90513000-6 | 16.02.2026 | 25,185 |
| Contract object: serviciu de eliminare pin depozitare a deseurilor nepericuloase | ||||||
| DA39725440 | COMUNA ONCESTI CUI: 16405078 | ARHIDOR SRL CUI: 37956371 | servicii | 79411000-8 | 28.01.2026 | 7,644 |
| Contract object: servicii de consultanta pentru elaborare si depunere cerere de finantare | ||||||
| DA39605155 | COMUNA ONCESTI CUI: 16405078 | MIHLUC SRL CUI: 16214639 | servicii | 79400000-8 | 23.12.2025 | 9,500 |
| Contract object: servicii de depunere cerere de finantare si managementul investitiei valorificarea patrimoniului | ||||||
| DA39523955 | COMUNA ONCESTI CUI: 16405078 | LIGHT SISTEMS SRL CUI: 15951489 | furnizare | 30233000-1 | 12.12.2025 | 400 |
| Contract object: pachet hdd extern si baterii | ||||||
| DA39399135 | COMUNA ONCESTI CUI: 16405078 | ELITE GLOBAL GROUP SRL CUI: 29118145 | servicii | 79400000-8 | 27.11.2025 | 90,000 |
| Contract object: servicii de consultanta proiecte programul fondul pentru modernizare (fm) | ||||||
| DA39399033 | COMUNA ONCESTI CUI: 16405078 | TDA TOPOCONSTRUCT SRL CUI: 44520323 | servicii | 71351810-4 | 27.11.2025 | 139,469 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara a imobilelor | ||||||
- 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