| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41300380 | ORAS OCNELE MARI CUI: 2540899 | FAH COMERT SRL CUI: 35944273 | furnizare | 30125100-2 | 30.09.2026 | 6,194 |
| Contract object: diverse consumabile | ||||||
| DA41297609 | ORAS OCNELE MARI CUI: 2540899 | FAH COMERT SRL CUI: 35944273 | servicii | 79521000-2 | 30.09.2026 | 1,600 |
| Contract object: servicii copiere | ||||||
| DA41293145 | ORAS OCNELE MARI CUI: 2540899 | FAH COMERT SRL CUI: 35944273 | furnizare | 39830000-9 | 30.09.2026 | 994 |
| Contract object: materiale curatenie | ||||||
| DA41290196 | ORAS OCNELE MARI CUI: 2540899 | SERV & MANAGEMENT TELECOM SRL CUI: 41946112 | servicii | 71323100-9 | 29.09.2026 | 90,000 |
| Contract object: realizarea documentatiei tehnico-economice faza studiu de fezabilitate | ||||||
| DA41268287 | ORAS OCNELE MARI CUI: 2540899 | IDEKA SOLUTIONS SRL CUI: 23136479 | furnizare | 48820000-2 | 25.09.2026 | 33,020 |
| Contract object: sever server hpe proliant | ||||||
| DA41207683 | ORAS OCNELE MARI CUI: 2540899 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30125100-2 | 18.09.2026 | 393 |
| Contract object: pachet cartuse toner pentru imprimante | ||||||
| DA41197465 | ORAS OCNELE MARI CUI: 2540899 | CAD DESIGN & BUILDING SOCIETATE CU RASPUNDERE LIMITATA CUI: 29917983 | servicii | 71319000-7 | 17.09.2026 | 13,200 |
| Contract object: servicii de expertizare tehnica | ||||||
| DA41163394 | ORAS OCNELE MARI CUI: 2540899 | MARIA PROTECT SRL CUI: 35450016 | servicii | 71317000-3 | 11.09.2026 | 14,400 |
| Contract object: consultanta de specialitate in domeniul s.s.m. & s.u. | ||||||
| DA41123789 | ORAS OCNELE MARI CUI: 2540899 | FAH COMERT SRL CUI: 35944273 | furnizare | 30125100-2 | 07.09.2026 | 6,695 |
| Contract object: diverse consumabile | ||||||
| DA41123907 | ORAS OCNELE MARI CUI: 2540899 | FAH COMERT SRL CUI: 35944273 | furnizare | 39830000-9 | 07.09.2026 | 1,281 |
| Contract object: materiale curatenie | ||||||
| DA41107291 | ORAS OCNELE MARI CUI: 2540899 | ESO SERV SRL CUI: 21477615 | lucrari | 45233142-6 | 07.09.2026 | 82,427 |
| Contract object: lucrai reparatii curente strazi | ||||||
| DA41103577 | ORAS OCNELE MARI CUI: 2540899 | ROXI-COM SRL CUI: 5446536 | furnizare | 22852000-7 | 03.09.2026 | 2,371 |
| Contract object: pachet papetarie | ||||||
| DA41098834 | ORAS OCNELE MARI CUI: 2540899 | LUCIAN PRINT SRL CUI: 40958011 | furnizare | 22462000-6 | 03.09.2026 | 3,720 |
| Contract object: placa informare | ||||||
| DA41079728 | ORAS OCNELE MARI CUI: 2540899 | INFONET SERVICE SRL CUI: 18070858 | furnizare | 30125100-2 | 31.08.2026 | 1,343 |
| Contract object: pachet cartuse toner pentru imprimante | ||||||
| DA41036751 | ORAS OCNELE MARI CUI: 2540899 | RAMIL PROIECT SRL CUI: 34927916 | servicii | 71520000-9 | 24.08.2026 | 10,500 |
| Contract object: servici dirigentie santier | ||||||
| DA41032004 | ORAS OCNELE MARI CUI: 2540899 | RAMIL PROIECT SRL CUI: 34927916 | servicii | 71520000-9 | 24.08.2026 | 24,500 |
| Contract object: servicii dirigentie santier | ||||||
| DA41032069 | ORAS OCNELE MARI CUI: 2540899 | RAMIL PROIECT SRL CUI: 34927916 | servicii | 71520000-9 | 24.08.2026 | 10,500 |
| Contract object: servicii dirigentie santier | ||||||
| DA41031540 | ORAS OCNELE MARI CUI: 2540899 | GEORGESCU GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 33371994 | servicii | 71520000-9 | 24.08.2026 | 25,000 |
| Contract object: servicii dirigentie santier | ||||||
| DA41027266 | ORAS OCNELE MARI CUI: 2540899 | KILOM SRL CUI: 20790966 | servicii | 30125110-5 | 21.08.2026 | 3,092 |
| Contract object: servicii intretinere imprimante si consumabile | ||||||
| DA41008862 | ORAS OCNELE MARI CUI: 2540899 | CONTRUST GMB SRL CUI: 47752182 | lucrari | 45453000-7 | 18.08.2026 | 7,430 |
| Contract object: reparatii curente interior cladire | ||||||
| DA40988311 | ORAS OCNELE MARI CUI: 2540899 | CONTRUST GMB SRL CUI: 47752182 | furnizare | 44431000-0 | 14.08.2026 | 620 |
| Contract object: panel tabla otel 24 mm | ||||||
| DA40974950 | ORAS OCNELE MARI CUI: 2540899 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 12.08.2026 | 1,330 |
| Contract object: pachet consumabile motocoasa | ||||||
| DA40950734 | ORAS OCNELE MARI CUI: 2540899 | ASOCIATIA HISTORIA RENASCITA CUI: 36825335 | servicii | 79952100-3 | 10.08.2026 | 2,000 |
| Contract object: organizare ateliere istorice buridava | ||||||
| DA40941814 | ORAS OCNELE MARI CUI: 2540899 | FAH COMERT SRL CUI: 35944273 | furnizare | 39831240-0 | 05.08.2026 | 1,148 |
| Contract object: materiale curatenie | ||||||
| DA40941916 | ORAS OCNELE MARI CUI: 2540899 | FAH COMERT SRL CUI: 35944273 | furnizare | 30125100-2 | 05.08.2026 | 4,997 |
| Contract object: diverse consumabile | ||||||
- 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