| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290808 | COMUNA ONICENI CUI: 2613770 | NEW PROJECT TEAM SRL CUI: 35742762 | servicii | 79411000-8 | 29.09.2026 | 20,000 |
| Contract object: consultanta pentru implementare proiecte | ||||||
| DA41291630 | COMUNA ONICENI CUI: 2613770 | ENERGORO CONSULTING SRL CUI: 52811110 | servicii | 79411000-8 | 29.09.2026 | 100,000 |
| Contract object: servicii de consultanta in scrierea si implementarea proiectelor cu finantare nerambursabila | ||||||
| DA41243451 | COMUNA ONICENI CUI: 2613770 | MAYAKYR SRL CUI: 32118242 | servicii | 71354300-7 | 24.09.2026 | 4,125 |
| Contract object: planuri topografice pentru retele de apa, apa uzata | ||||||
| DA41253629 | COMUNA ONICENI CUI: 2613770 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 1,375 |
| Contract object: pachet diverse articole | ||||||
| DA41243810 | COMUNA ONICENI CUI: 2613770 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 22458000-5 | 23.09.2026 | 1,218 |
| Contract object: registre | ||||||
| DA41229984 | COMUNA ONICENI CUI: 2613770 | AGROHELP SRL CUI: 35816118 | furnizare | 34913000-0 | 22.09.2026 | 2,668 |
| Contract object: 2026-kit intretinere utilaje-tractor-autotilitara | ||||||
| DA41191813 | COMUNA ONICENI CUI: 2613770 | ANA BACIU PROD COM SRL CUI: 8595672 | furnizare | 44111000-1 | 16.09.2026 | 2,150 |
| Contract object: materiale de constructii | ||||||
| DA41175614 | COMUNA ONICENI CUI: 2613770 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.09.2026 | 360 |
| Contract object: pachet diverse articole | ||||||
| DA41111986 | COMUNA ONICENI CUI: 2613770 | AQUA FORINSTAL SRL CUI: 30445515 | servicii | 76450000-2 | 04.09.2026 | 28,000 |
| Contract object: servicii revizie 4 foraje apa | ||||||
| DA41115016 | COMUNA ONICENI CUI: 2613770 | PRINCIPAL PROIECT SRL CUI: 38321709 | servicii | 71332000-4 | 04.09.2026 | 7,500 |
| Contract object: consultanta achizitii si expert tehnic cooptat procedura simpl achizitie utilaj finantat prin gal | ||||||
| DA41107410 | COMUNA ONICENI CUI: 2613770 | INTELIPROIECT EXPERT SRL CUI: 37476934 | servicii | 71335000-5 | 03.09.2026 | 53,550 |
| Contract object: intocmire documentatii teh. pt. autoriz. gosp.apelor si isu in uat rural | ||||||
| DA41098281 | COMUNA ONICENI CUI: 2613770 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 30192153-8 | 02.09.2026 | 631 |
| Contract object: stampile | ||||||
| DA41044495 | COMUNA ONICENI CUI: 2613770 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 25.08.2026 | 308 |
| Contract object: pachet diverse articole | ||||||
| DA41022698 | COMUNA ONICENI CUI: 2613770 | CHIMCOMPLEX SA BORZESTI CUI: 960322 | furnizare | 24312220-2 | 21.08.2026 | 1,075 |
| Contract object: clorovit - hipoclorit de sodiu cu bidon de 20 l=25 kg furnizor | ||||||
| DA41010613 | COMUNA ONICENI CUI: 2613770 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 18.08.2026 | 144 |
| Contract object: pachet diverse articole | ||||||
| DA40947603 | COMUNA ONICENI CUI: 2613770 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 44423460-3 | 06.08.2026 | 23,470 |
| Contract object: uat oniceni - pachet placute nume strazi + numere casa | ||||||
| DA40896069 | COMUNA ONICENI CUI: 2613770 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39292110-9 | 28.07.2026 | 149 |
| Contract object: pachet conform oferta dn99 s169001 | ||||||
| DA40896141 | COMUNA ONICENI CUI: 2613770 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197330-8 | 28.07.2026 | 422 |
| Contract object: pachet conform oferta dn99 s167806 | ||||||
| DA40895182 | COMUNA ONICENI CUI: 2613770 | BILTRADE IMPEX SRL CUI: 38946830 | furnizare | 34351100-3 | 28.07.2026 | 2,008 |
| Contract object: anvelopa anvelope pneu pneuri vara taurus summer 3 suv 265/60 r18 265/60r18 xl fr 114h | ||||||
| DA40893542 | COMUNA ONICENI CUI: 2613770 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821000-5 | 28.07.2026 | 223 |
| Contract object: drapel satinat, dubla fata, cu franjuri si ciucuri galbeni- romania 90x135 cm | ||||||
| DA40821374 | COMUNA ONICENI CUI: 2613770 | HRANICI P PETRU CLAUDIU-DIRIGINTE DE SANTIER- CUI: 30778889 | servicii | 71520000-9 | 16.07.2026 | 20,627 |
| Contract object: servicii dirigentie de santier - instalatii electrice si constructii civile | ||||||
| DA40822515 | COMUNA ONICENI CUI: 2613770 | SPYSHOP SRL CUI: 25051565 | furnizare | 44321000-6 | 16.07.2026 | 488 |
| Contract object: cablu cat5e ftp cca + alimentare si sufa linkpower link-ftp cca-auto+2c, pret/305 m, negru | ||||||
| DA40802729 | COMUNA ONICENI CUI: 2613770 | ROMARNIA COM SRL CUI: 3428800 | furnizare | 39298700-4 | 10.07.2026 | 741 |
| Contract object: trofee | ||||||
| DA40755716 | COMUNA ONICENI CUI: 2613770 | SOLTUZ ANDREEA-GABRIELA INTREPRINDERE INDIVIDUALA CUI: 42122097 | servicii | 79341000-6 | 03.07.2026 | 1,500 |
| Contract object: servicii de reprezentare media | ||||||
| DA40751312 | COMUNA ONICENI CUI: 2613770 | FITOSEM LIV SRL CUI: 15807433 | furnizare | 24451000-0 | 03.07.2026 | 1,500 |
| Contract object: erbicide , ing. foliar , seminte gazon , insecticide | ||||||
- 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