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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41278343 COMUNA OBREJA CUI: 3227530 PROLINIARUT SRL CUI: 29533745 furnizare 34992200-9 28.09.2026 5,736
pachet indicatoare rutiere +indicatoare rutiere
DA41238837 COMUNA OBREJA CUI: 3227530 ASO AUDIT SRL CUI: 29717187 servicii 79212100-4 24.09.2026 2,500
servicii auditare extrena
DA41247380 COMUNA OBREJA CUI: 3227530 EUROGECON SRL CUI: 29529019 servicii 72224000-1 24.09.2026 20,000
servicii de consultanta elaborare cerere de finantare
DA41142322 COMUNA OBREJA CUI: 3227530 HIKO SPORTS SRL CUI: 43427359 furnizare 43325000-7 09.09.2026 268,220
furnizare, montaj si amenajare loc de joaca in loc obreja
DA41054402 COMUNA OBREJA CUI: 3227530 MIRGHIS EMIL GAVRIL PERSOANA FIZICA AUTORIZATA CUI: 50119750 servicii 76450000-2 26.08.2026 12,000
servicii denisipare si dezinfectie foraj 2026
DA40953559 COMUNA OBREJA CUI: 3227530 LANDISA PLANT SRL CUI: 34468791 furnizare 03451300-9 06.08.2026 13,531
euonimus jap. bravo clt palla, loropetalum fire dance v 10 lt,photinia fraseri red robin palla,prunu
DA40924445 COMUNA OBREJA CUI: 3227530 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 03.08.2026 2,374
fosa tricompartimentata 2000 litri
DA40885327 COMUNA OBREJA CUI: 3227530 KMZERO SRL CUI: 15548711 furnizare 44114200-4 27.07.2026 18,337
produse din beton
DA40862496 COMUNA OBREJA CUI: 3227530 LANDISA PLANT SRL CUI: 34468791 furnizare 03452000-3 21.07.2026 12,703
prunus pisardi nigra
DA40844803 COMUNA OBREJA CUI: 3227530 KMZERO SRL CUI: 15548711 furnizare 44114250-9 17.07.2026 35,648
pachet amenajare spatii exterioare
DA40788942 COMUNA OBREJA CUI: 3227530 EXPERT INSTAL GROUP SRL CUI: 17770632 furnizare 43134100-2 09.07.2026 13,056
pompa submersibila trifazata panelli 95 pr18 n23 + cablu electric 4x2.5 100m+ kit prelungire cablu
DA40788616 COMUNA OBREJA CUI: 3227530 VL SPRINTER SRL CUI: 18383073 lucrari 45233161-5 08.07.2026 70,640
repararea trotuarelor din satul obreja, de la blocul de locuinte pana la intersectia cu strada nucil
DA40715244 COMUNA OBREJA CUI: 3227530 BANAT ART CONSULT SRL CUI: 50272176 servicii 92312000-1 26.06.2026 30,000
servicii suport artistic
DA40707689 COMUNA OBREJA CUI: 3227530 SOBIS AP SRL CUI: 52200796 servicii 48000000-8 25.06.2026 9,900
pachet inrolare ghiseul.ro
DA40704687 COMUNA OBREJA CUI: 3227530 COMPRODCONS SRL CUI: 1077185 servicii 71530000-2 25.06.2026 13,491
servicii dirigentie de santier
DA40684292 COMUNA OBREJA CUI: 3227530 CRISNIC SERGIU - CADASTRU GEODEZIE CARTOGRAFIE CUI: 36134429 servicii 71354300-7 23.06.2026 4,000
plan topografic
DA40684543 COMUNA OBREJA CUI: 3227530 CRISNIC SERGIU - CADASTRU GEODEZIE CARTOGRAFIE CUI: 36134429 servicii 71354300-7 23.06.2026 37,600
documentatrii cadastrale
DA40653539 COMUNA OBREJA CUI: 3227530 SBOROSTEAN ION PERSOANA FIZICA AUTORIZATA CUI: 39372778 servicii 92312250-8 18.06.2026 14,000
interpretare artictica muzica populara ruga loc obreja 30 iun 2026
DA40623104 COMUNA OBREJA CUI: 3227530 VL SPRINTER SRL CUI: 18383073 lucrari 45262600-7 15.06.2026 269,820
lucrari de reparatii la podete, accese, borduri si rigole din satul obreja
DA40559741 COMUNA OBREJA CUI: 3227530 LADARIU LUCIAN - FLORIN PERSOANA FIZICA AUTORIZATA CUI: 32663702 servicii 79952100-3 08.06.2026 17,000
prestari servicii muzicale 2 zile
DA40523353 COMUNA OBREJA CUI: 3227530 SBOROSTEAN ION PERSOANA FIZICA AUTORIZATA CUI: 39372778 servicii 92312250-8 02.06.2026 11,000
interpretare artictica muzica populara ruga loc var 06-07 iun 2026
DA40423285 COMUNA OBREJA CUI: 3227530 HYDROMASTER SRL CUI: 49831134 servicii 71330000-0 22.05.2026 8,000
intocmire documentatie studiu hidrogeologic
DA40342846 COMUNA OBREJA CUI: 3227530 HYDROMASTER SRL CUI: 49831134 servicii 71330000-0 14.05.2026 5,500
intocmire documentatie studiu hidrogeologic
DA40371973 COMUNA OBREJA CUI: 3227530 SIMPALEXIM SRL CUI: 7239367 furnizare 31640000-4 12.05.2026 15,991
tractoras gazn ruris 1700h, masina de tuns gazonul dac 120xl
DA40333765 COMUNA OBREJA CUI: 3227530 TOTAL E - VIOLUMEN SRL CUI: 44623060 servicii 50232100-1 11.05.2026 30,000
servicii intretinere si mentenanta iluminat public

25 results on this page

Rows per page: 25 50 100
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

Open data and API