| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41213891 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | EMONE INTERSHOP SRL CUI: 34426575 | furnizare | 34928530-2 | 18.09.2026 | 4,495 |
| Contract object: corp stradal slim led 100w | ||||||
| DA41146106 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | NEMAAD IMPEX SRL CUI: 4175501 | furnizare | 31680000-6 | 10.09.2026 | 8,470 |
| Contract object: lampa iluminat stradal led 100w | ||||||
| DA41130891 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 08.09.2026 | 1,703 |
| Contract object: indicatoare rutiere | ||||||
| DA41114553 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | AUTO ALEX SRL CUI: 1074871 | furnizare | 16160000-4 | 04.09.2026 | 752 |
| Contract object: diverse unelte de gradinarit | ||||||
| DA41047640 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | MERCHANT PET SHOP SRL CUI: 44288305 | furnizare | 15713000-9 | 26.08.2026 | 8,850 |
| Contract object: hrana uscata pentru caini adulti - sac 10 kg | ||||||
| DA41029778 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | LUBRIND SRL CUI: 43214369 | furnizare | 09211100-2 | 21.08.2026 | 590 |
| Contract object: mobil dte 22 ultra - 20l | ||||||
| DA41028182 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 21.08.2026 | 1,065 |
| Contract object: indicatoare rutiere | ||||||
| DA40749569 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | AUTO ALEX SRL CUI: 1074871 | furnizare | 31681410-0 | 02.07.2026 | 3,972 |
| Contract object: materiale electrice | ||||||
| DA40740461 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 01.07.2026 | 50 |
| Contract object: indicator rutier | ||||||
| DA40739255 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | PROLINIARUT SRL CUI: 29533745 | furnizare | 34992200-9 | 01.07.2026 | 280 |
| Contract object: indicatoare rutiere | ||||||
| DA40536064 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | TOTAL E - VIOLUMEN SRL CUI: 44623060 | servicii | 31681410-0 | 03.06.2026 | 21,000 |
| Contract object: intretinere si mentenanta iluminat public | ||||||
| DA40519652 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 02.06.2026 | 152,084 |
| Contract object: motorina | ||||||
| DA40519687 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09132100-4 | 02.06.2026 | 47,760 |
| Contract object: benzina | ||||||
| DA40478044 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | VISIONARY VETCARE SRL CUI: 54078661 | servicii | 85200000-1 | 27.05.2026 | 21,420 |
| Contract object: servicii medicale veterinare | ||||||
| DA40433547 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | MEDIA LAND EQUIPMENT RENTAL SRL CUI: 46758543 | servicii | 98300000-6 | 21.05.2026 | 120,000 |
| Contract object: servicii de intretinere a spatiilor verzi - cosit | ||||||
| DA40383703 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | AUTOTRANS ROIBAN SRL CUI: 22480708 | furnizare | 50110000-9 | 14.05.2026 | 4,342 |
| Contract object: reparatie autoutilitara dacia duster | ||||||
| DA40266082 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | MEDIA LAND EQUIPMENT RENTAL SRL CUI: 46758543 | servicii | 90612000-0 | 29.04.2026 | 83,000 |
| Contract object: maturatul , intretinerea cailor publice de acces si golirea cosurilor de gunoi stradale | ||||||
| DA40218749 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | MERCHANT PET SHOP SRL CUI: 44288305 | furnizare | 15713000-9 | 22.04.2026 | 8,850 |
| Contract object: hrana uscata pentru caini adulti - sac 10 kg | ||||||
| DA40193485 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | MEDIA LAND EQUIPMENT RENTAL SRL CUI: 46758543 | servicii | 98300000-6 | 17.04.2026 | 30,000 |
| Contract object: servicii de intretinere a spatiilor verzi - cosit | ||||||
| DA40177864 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | SOBIS AP SRL CUI: 52200796 | servicii | 71356200-0 | 16.04.2026 | 8,000 |
| Contract object: servicii lunare de asistenta si suport pentru co,mf,sa | ||||||
| DA40106646 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | MEDIA LAND EQUIPMENT RENTAL SRL CUI: 46758543 | servicii | 90612000-0 | 31.03.2026 | 83,000 |
| Contract object: servicii de salubritate stradala | ||||||
| DA40047270 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | AUTO ALEX SRL CUI: 1074871 | furnizare | 44100000-1 | 23.03.2026 | 3,585 |
| Contract object: materiale de constructii | ||||||
| DA40047299 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | AUTO ALEX SRL CUI: 1074871 | furnizare | 44330000-2 | 23.03.2026 | 4,876 |
| Contract object: teavi rectangulare | ||||||
| DA40017492 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | servicii | 50110000-9 | 18.03.2026 | 7,477 |
| Contract object: reparatie autoutilitara ford ranger | ||||||
| DA39825116 | BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | DONE-OIL SRL CUI: 11535883 | furnizare | 85147000-1 | 12.02.2026 | 4,080 |
| Contract object: servicii ssm, psi | ||||||
- 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