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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
DA41169250 COMUNA OARTA DE JOS CUI: 3694756 ULICI MARIUS-DANUT INTREPRINDERE INDIVIDUALA CUI: 26535067 furnizare 79341000-6 15.09.2026 5,300
caseta luminoasa
DA40760256 COMUNA OARTA DE JOS CUI: 3694756 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45310000-3 03.07.2026 225,000
executie lucrari instalarea a 2 statii (4 puncte) de reincarcare masini electrice
DA40608267 COMUNA OARTA DE JOS CUI: 3694756 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 servicii 71322000-1 11.06.2026 10,000
proiectare faza p.t.: instalare a 2 statii (4 puncte) de reincarcare masini electrice
DA40511325 COMUNA OARTA DE JOS CUI: 3694756 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 servicii 79314000-8 28.05.2026 10,000
proiectare faza s.f: instalare a 2 statii (4 puncte) de reincarcare masini electrice
DA39888487 COMUNA OARTA DE JOS CUI: 3694756 AMA FORTUNA SPORTS SRL CUI: 34310553 furnizare 37400000-2 24.02.2026 3,666
pachet echipament sportiv
DA39886167 COMUNA OARTA DE JOS CUI: 3694756 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45315300-1 24.02.2026 388,700
alimentare cu energie electica statie tratare apa, in localitarea oarta de jos
DA39886323 COMUNA OARTA DE JOS CUI: 3694756 ELECTRO-CONSTRUCTII-PARCHET SRL CUI: 24551090 lucrari 45311200-2 24.02.2026 73,865
eliberare amplasament oarta de sus
DA39604585 COMUNA OARTA DE JOS CUI: 3694756 MARFERENT SRL CUI: 33485514 lucrari 45233141-9 23.12.2025 44,657
lucrari de pietruire drum in localitatea oarta de sus
DA39547670 COMUNA OARTA DE JOS CUI: 3694756 ACM DIGITAL MEDIA SRL CUI: 42421439 furnizare 79341000-6 16.12.2025 5,608
servicii de informare si publicitate pnrr c15
DA39306458 COMUNA OARTA DE JOS CUI: 3694756 OLIMPIQ MEDIA SRL CUI: 23420372 servicii 79341000-6 17.11.2025 240
concursuri posturi.gov.ro si cotidian national
DA39278524 COMUNA OARTA DE JOS CUI: 3694756 ILNIC ELECTRIC SRL CUI: 18608575 lucrari 51110000-6 13.11.2025 33,810
servicii de iluminat ornamental festiv, sarbatorile de iarna 2025-2026
DA38868516 COMUNA OARTA DE JOS CUI: 3694756 ORION & GDS ELECTRIC SRL CUI: 6658880 furnizare 31681410-0 15.09.2025 894
pachet materiale electrice
DA38763429 COMUNA OARTA DE JOS CUI: 3694756 ADM PROJECT CAD SRL CUI: 40430252 servicii 79400000-8 28.08.2025 25,000
servicii de consultanta implementare proiect
DA38542214 COMUNA OARTA DE JOS CUI: 3694756 CONSTRUCT CAREL SRL CUI: 18129521 servicii 71520000-9 16.07.2025 20,000
servicii de dirigentie de santier - obiectivul: scoala oarta de jos
DA38542022 COMUNA OARTA DE JOS CUI: 3694756 CONSTRUCT CAREL SRL CUI: 18129521 servicii 71520000-9 16.07.2025 20,000
servicii de dirigentie de santier - obiectivul: scoala oarta de sus
DA38106790 COMUNA OARTA DE JOS CUI: 3694756 GO SERV SRL CUI: 6919950 furnizare 48190000-6 14.05.2025 31,800
pachet softuri educationale psihopedagogice comuna oarta de jos
DA37648992 COMUNA OARTA DE JOS CUI: 3694756 MARA-LIBRIS SA CUI: 2193765 furnizare 38000000-5 12.03.2025 64,503
pachet echipamente laborator com. oarta de jos, jud. maramures
DA37577662 COMUNA OARTA DE JOS CUI: 3694756 AEDILIS PROIECT SRL CUI: 16927071 servicii 71410000-5 03.03.2025 270,000
elaborare studii de fundamentare aferente pug-urilor comune
DA37562053 COMUNA OARTA DE JOS CUI: 3694756 OFFICE CENTER SRL CUI: 13499680 furnizare 37450000-7 27.02.2025 49,100
pachet echipamente si materiale sala de sport
DA37042675 COMUNA OARTA DE JOS CUI: 3694756 MARA-LIBRIS SA CUI: 2193765 furnizare 39162100-6 28.11.2024 6,477
pachet materiale didactice com. oarta de jos
DA36866672 COMUNA OARTA DE JOS CUI: 3694756 ILNIC ELECTRIC SRL CUI: 18608575 lucrari 51110000-6 06.11.2024 33,810
iluminat ornamental in loc. oarta de jos, sarbatorile de iarna 2024-2025
DA36850450 COMUNA OARTA DE JOS CUI: 3694756 RBS SERVICE SRL CUI: 24357699 furnizare 30200000-1 05.11.2024 256,827
furnizarea de echipamente it pentru proiectul dotarea cu mobilier, materiale didactice si echipament
DA36305763 COMUNA OARTA DE JOS CUI: 3694756 GREEN HOUSE PACT SRL CUI: 29462903 furnizare 39160000-1 14.08.2024 187,929
pachet mobilier scolar_scoala oarta de jos
DA36269414 COMUNA OARTA DE JOS CUI: 3694756 PADOPOTERA SRL CUI: 39590896 servicii 77230000-1 07.08.2024 51,500
consultanta si implementare pentru accesarea schemei de ajutor de stat dr-07 silvo-mediu si clima
DA36044247 COMUNA OARTA DE JOS CUI: 3694756 STRUCTURAL ADVISER SRL CUI: 17536373 servicii 79418000-7 01.07.2024 50,000
servicii de consultanta in domeniul achizitiilor - cladiri publice

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