| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261456 | COMUNA OCNA SUGATAG CUI: 3694535 | VEO GROUP SRL CUI: 34474181 | servicii | 79411000-8 | 24.09.2026 | 100,000 |
| Contract object: servicii de asistenta, consultanta si management a proiectelor finantate prin fm - stocare | ||||||
| DA41237391 | COMUNA OCNA SUGATAG CUI: 3694535 | VEO GROUP SRL CUI: 34474181 | servicii | 79400000-8 | 24.09.2026 | 40,000 |
| Contract object: servicii de consultanta pentru programul privind cresterea eficientei infrastructurii de iluminat | ||||||
| DA41191265 | COMUNA OCNA SUGATAG CUI: 3694535 | STERK PLAST SRL CUI: 13330736 | furnizare | 34928480-6 | 16.09.2026 | 23,279 |
| Contract object: pachet articole salubritate | ||||||
| DA41153180 | COMUNA OCNA SUGATAG CUI: 3694535 | IRUM SA CUI: 1235170 | furnizare | 16700000-2 | 10.09.2026 | 232,979 |
| Contract object: achizitie utilaj si accesorii pentru intretinere si curatenie stardala ocna sugatag | ||||||
| DA41070786 | COMUNA OCNA SUGATAG CUI: 3694535 | NEXT GENERATION TECHNOLOGIES SRL CUI: 31726543 | servicii | 50532400-7 | 31.08.2026 | 6,200 |
| Contract object: operare - mentenanta statii dc ocna sugatag | ||||||
| DA40433044 | COMUNA OCNA SUGATAG CUI: 3694535 | KNM RO SRL CUI: 37756756 | servicii | 22462000-6 | 20.05.2026 | 12,000 |
| Contract object: servicii informare si publicitate_pr nv 722 | ||||||
| DA40287045 | COMUNA OCNA SUGATAG CUI: 3694535 | NAPOCA MANAGEMENT SRL CUI: 35161921 | servicii | 79400000-8 | 30.04.2026 | 60,000 |
| Contract object: servicii consultanta elaborare cerere finantare_2028-2034 fisa tehnica admisa la finantare | ||||||
| DA40170093 | COMUNA OCNA SUGATAG CUI: 3694535 | MEDAN DORIN-DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 44076434 | servicii | 71520000-9 | 14.04.2026 | 10,000 |
| Contract object: servicii dirigentie de santie -cresterea eficientei energetice- iluminat public ocna sugatag | ||||||
| DA40131157 | COMUNA OCNA SUGATAG CUI: 3694535 | UNIVALNET SRL CUI: 9820004 | lucrari | 34993000-4 | 02.04.2026 | 740,946 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public | ||||||
| DA39996450 | COMUNA OCNA SUGATAG CUI: 3694535 | STRATEGII URBANE SRL CUI: 46328090 | servicii | 71410000-5 | 13.03.2026 | 50,000 |
| Contract object: elaborare plan urbanistic zonal pentru reglementare zona de agrement | ||||||
| DA39976174 | COMUNA OCNA SUGATAG CUI: 3694535 | TOPO LAND RONA SRL CUI: 32605868 | servicii | 71351810-4 | 12.03.2026 | 9,000 |
| Contract object: servicii de topografie si cadastru | ||||||
| DA39796199 | COMUNA OCNA SUGATAG CUI: 3694535 | OF DE STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3627102 | servicii | 71335000-5 | 10.02.2026 | 8,489 |
| Contract object: studiu pedologic | ||||||
| DA39761883 | COMUNA OCNA SUGATAG CUI: 3694535 | URSA MARE SRL CUI: 4004927 | furnizare | 45233222-1 | 03.02.2026 | 5,032 |
| Contract object: oferta taietor beton asfalt | ||||||
| DA39728251 | COMUNA OCNA SUGATAG CUI: 3694535 | RDE HARGHITA SRL CUI: 6582234 | servicii | 90513000-6 | 28.01.2026 | 69,073 |
| Contract object: serviciu de eliminare pin depozitare a deseurilor nepericuloase | ||||||
| DA39696119 | COMUNA OCNA SUGATAG CUI: 3694535 | KNM RO SRL CUI: 37756756 | servicii | 72224000-1 | 23.01.2026 | 5,000 |
| Contract object: servicii consultanta elaborare fisa de proiect_pr nv_pregatire documentatii tehnico economice | ||||||
| DA39443294 | COMUNA OCNA SUGATAG CUI: 3694535 | CANCIU A ALEXANDRU-CRISTIAN - CABINET AVOCATURA CUI: 26374920 | servicii | 79418000-7 | 04.12.2025 | 50,000 |
| Contract object: servicii de consultanta achizitii pentru proiectul ,,amenajarea lacului gavril,, | ||||||
| DA39371041 | COMUNA OCNA SUGATAG CUI: 3694535 | RGB ENERGY TEAM SRL CUI: 36672487 | furnizare | 31522000-1 | 25.11.2025 | 133,437 |
| Contract object: iluminat festiv 2025-2026 ocna sugatag | ||||||
| DA39335435 | COMUNA OCNA SUGATAG CUI: 3694535 | NAPOCA MANAGEMENT SRL CUI: 35161921 | servicii | 79400000-8 | 20.11.2025 | 220,000 |
| Contract object: consultanta in implementarea proiectului sporirea potentialului turistic al comunei ocna sugatag | ||||||
| DA39220611 | COMUNA OCNA SUGATAG CUI: 3694535 | IVACATIL INSTAL SRL CUI: 37324782 | servicii | 71317100-4 | 11.11.2025 | 38,800 |
| Contract object: intocmire documentatie obtinere autorizatie de securitate la incendiu liceul tehnologic | ||||||
| DA39220997 | COMUNA OCNA SUGATAG CUI: 3694535 | NOCO CARPATIC SRL CUI: 33873486 | servicii | 77230000-1 | 05.11.2025 | 30,924 |
| Contract object: amenajament silvic padure comunala hoteni | ||||||
| DA39221069 | COMUNA OCNA SUGATAG CUI: 3694535 | PADOPOTERA SRL CUI: 39590896 | servicii | 90711000-4 | 05.11.2025 | 7,731 |
| Contract object: servicii intocmire documentatie aviz de mediu padure comunala hoteni | ||||||
| DA39169307 | COMUNA OCNA SUGATAG CUI: 3694535 | GEOMAD NORD SRL CUI: 42754832 | servicii | 71354300-7 | 29.10.2025 | 131,465 |
| Contract object: servicii topografice si de cadastru | ||||||
| DA38958493 | COMUNA OCNA SUGATAG CUI: 3694535 | AYSO CREATIVE SRL CUI: 41129160 | furnizare | 39294100-0 | 26.09.2025 | 22,800 |
| Contract object: panouri de informare si pliante | ||||||
| DA38860279 | COMUNA OCNA SUGATAG CUI: 3694535 | XSBROADPROJECT SRL CUI: 41084602 | servicii | 71322000-1 | 15.09.2025 | 50,000 |
| Contract object: dali pentru proiectul consolidarea seismica si eficientizare energetica a dispensarului uman | ||||||
| DA38860483 | COMUNA OCNA SUGATAG CUI: 3694535 | RIANTO CONSULTING SRL CUI: 39062459 | servicii | 72224000-1 | 15.09.2025 | 70,000 |
| Contract object: management de proiect -consolidare seismica si eficientizare energetica dispensar uman ocna sugatag | ||||||
- 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