| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41294684 | ORAS INEU CUI: 3519020 | HMC ENGINEERING CONSULT SRL CUI: 45122660 | servicii | 71520000-9 | 30.09.2026 | 22,000 |
| Contract object: dirigentie de santier -lucrari suplimentare -scoala cu clasele v-viii | ||||||
| DA41277727 | ORAS INEU CUI: 3519020 | IVA COMMUNICATION & RESEARCH SRL CUI: 38506235 | servicii | 72224000-1 | 28.09.2026 | 270,000 |
| Contract object: servicii de consultanta pentru elaborare/depunere cf - pr-v - turism si calitatea vietii | ||||||
| DA41225057 | ORAS INEU CUI: 3519020 | NOVA CONCEPT CONSULTING SRL CUI: 46034885 | servicii | 79411000-8 | 21.09.2026 | 9,000 |
| Contract object: documentatii privind respectarea principiului dnsh si rap. privind imun. la schimbari climatice | ||||||
| DA41213214 | ORAS INEU CUI: 3519020 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 79400000-8 | 18.09.2026 | 10,000 |
| Contract object: scriere si depunere proiect sistem stocare en.el. produsa din surse regenerabila tip solar | ||||||
| DA41189636 | ORAS INEU CUI: 3519020 | HMC ENGINEERING CONSULT SRL CUI: 45122660 | servicii | 71319000-7 | 17.09.2026 | 2,500 |
| Contract object: expert tehnic cooptat pentru evaluarea tehnica si finaciara | ||||||
| DA41150876 | ORAS INEU CUI: 3519020 | ALNAT TRANS SRL CUI: 37608164 | servicii | 71520000-9 | 10.09.2026 | 60,000 |
| Contract object: servicii dirigentie de santier cod smis 348277 | ||||||
| DA41150764 | ORAS INEU CUI: 3519020 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 10.09.2026 | 225 |
| Contract object: diagnoza reprogramare invertor motor electric principal | ||||||
| DA41147281 | ORAS INEU CUI: 3519020 | ALNAT TRANS SRL CUI: 37608164 | servicii | 71521000-6 | 10.09.2026 | 50,000 |
| Contract object: servicii de dirigentie de santier- proiect pids | ||||||
| DA41107067 | ORAS INEU CUI: 3519020 | COMPLETE SALES SRL CUI: 27209050 | servicii | 79418000-7 | 03.09.2026 | 55,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice | ||||||
| DA41106943 | ORAS INEU CUI: 3519020 | COMPLETE SALES SRL CUI: 27209050 | servicii | 79418000-7 | 03.09.2026 | 50,000 |
| Contract object: servicii de asistenta in domeniul achizitiilor publice | ||||||
| DA41089596 | ORAS INEU CUI: 3519020 | ECO INEU PHARE 2004 SA CUI: 27394322 | lucrari | 45453000-7 | 01.09.2026 | 60,000 |
| Contract object: reparatii platforme pietonale-pavaj si borduri,scoala generala ineu | ||||||
| DA41068674 | ORAS INEU CUI: 3519020 | HMC ENGINEERING CONSULT SRL CUI: 45122660 | servicii | 71319000-7 | 28.08.2026 | 10,000 |
| Contract object: expert tehnic cooptat pt evaluarea tehnica si financiara | ||||||
| DA41042338 | ORAS INEU CUI: 3519020 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 72416000-9 | 25.08.2026 | 6,480 |
| Contract object: servicii de administrare si operare a statiilor de incarcare ac/dc | ||||||
| DA41042388 | ORAS INEU CUI: 3519020 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | servicii | 72416000-9 | 25.08.2026 | 23,760 |
| Contract object: servicii de administrare si operare al statiilor de incarcare statie ac/dc | ||||||
| DA41040051 | ORAS INEU CUI: 3519020 | COMPLETE SALES SRL CUI: 27209050 | servicii | 79418000-7 | 25.08.2026 | 18,000 |
| Contract object: servicii de consultanta si asistenta de specialitate - ecarisaj | ||||||
| DA41031236 | ORAS INEU CUI: 3519020 | CONFIANZA SRL CUI: 25151602 | servicii | 22120000-7 | 24.08.2026 | 60,960 |
| Contract object: servicii - publicatie locala | ||||||
| DA41031275 | ORAS INEU CUI: 3519020 | VERBITA SRL CUI: 6412388 | servicii | 50112000-3 | 21.08.2026 | 962 |
| Contract object: revizie auto , ar25cli | ||||||
| DA41022236 | ORAS INEU CUI: 3519020 | COSERI ELECTRIC CO SRL CUI: 15160492 | lucrari | 45311100-1 | 20.08.2026 | 18,604 |
| Contract object: alimentare cu ee statie incarcareautobuz | ||||||
| DA40999133 | ORAS INEU CUI: 3519020 | RIVKA CONSULTING SRL CUI: 52723280 | servicii | 79418000-7 | 17.08.2026 | 15,000 |
| Contract object: servicii de consultanta si asistenta in domeniul achizitiilor | ||||||
| DA40988336 | ORAS INEU CUI: 3519020 | DAG & MN SRL CUI: 17291613 | lucrari | 45233142-6 | 17.08.2026 | 154,991 |
| Contract object: reparatie drum agricol | ||||||
| DA40990447 | ORAS INEU CUI: 3519020 | USCA AMALIA PERSOANA FIZICA AUTORIZATA CUI: 39695892 | servicii | 79952100-3 | 14.08.2026 | 125,900 |
| Contract object: prestari servicii culturare, de suport interpretare artistica si organizare eveniment | ||||||
| DA40989024 | ORAS INEU CUI: 3519020 | REI INTERNATIONAL CONSULTING SRL CUI: 28760740 | servicii | 72224000-1 | 13.08.2026 | 163,000 |
| Contract object: achizitie management de proiect cod smis 348205 | ||||||
| DA40979603 | ORAS INEU CUI: 3519020 | OXI DELTA SRL CUI: 46091350 | furnizare | 34928400-2 | 12.08.2026 | 39,750 |
| Contract object: banci smart - proiect tic pnrr | ||||||
| DA40973284 | ORAS INEU CUI: 3519020 | USCAT MARIA PERSOANA FIZICA AUTORIZATA CUI: 25349740 | servicii | 71317000-3 | 11.08.2026 | 5,000 |
| Contract object: servicii coordonare ssm- intocmire plan ssm santier | ||||||
| DA40950666 | ORAS INEU CUI: 3519020 | ETIMAIS FESTIVALS SRL CUI: 37702080 | servicii | 92312000-1 | 07.08.2026 | 77,850 |
| Contract object: prestari servicii artistice,de divertisment, si suport | ||||||
- 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