| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291867 | COMUNA ORASU NOU CUI: 3896844 | OVITEA SRL CUI: 25414849 | servicii | 50413200-5 | 30.09.2026 | 960 |
| Contract object: prestari servicii de verificare stingatoare p6,p3, g2 | ||||||
| DA41291758 | COMUNA ORASU NOU CUI: 3896844 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.09.2026 | 7,252 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41245276 | COMUNA ORASU NOU CUI: 3896844 | ECO GARDEN ALLEGRO SRL CUI: 45971992 | furnizare | 44212321-5 | 23.09.2026 | 12,300 |
| Contract object: statie de autobuz | ||||||
| DA41244318 | COMUNA ORASU NOU CUI: 3896844 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79212000-3 | 23.09.2026 | 4,000 |
| Contract object: intocmire raport audit economic pentru programul fm - surse regenerabile de energie si stocare | ||||||
| DA41229751 | COMUNA ORASU NOU CUI: 3896844 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44115210-4 | 22.09.2026 | 18,094 |
| Contract object: diverse | ||||||
| DA41218261 | COMUNA ORASU NOU CUI: 3896844 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 48761000-0 | 18.09.2026 | 1,210 |
| Contract object: pachet licenta antivirus eset | ||||||
| DA41218179 | COMUNA ORASU NOU CUI: 3896844 | NETWORK SYSTEMS SRL CUI: 23165628 | servicii | 72415000-2 | 18.09.2026 | 757 |
| Contract object: gazduire pag web 72415000-2 | ||||||
| DA41149894 | COMUNA ORASU NOU CUI: 3896844 | SZENDY PROD SRL CUI: 23575199 | servicii | 60100000-9 | 10.09.2026 | 12,396 |
| Contract object: servicii de transport | ||||||
| DA41110077 | COMUNA ORASU NOU CUI: 3896844 | ZOG SRL CUI: 16382950 | furnizare | 45421100-5 | 03.09.2026 | 23,716 |
| Contract object: tamplarie pvc alb 6 camere | ||||||
| DA41106865 | COMUNA ORASU NOU CUI: 3896844 | G & S PROIECT SRL CUI: 35269010 | lucrari | 45233142-6 | 03.09.2026 | 343,752 |
| Contract object: reparatii cu mixtura la strazi in localitati | ||||||
| DA41059673 | COMUNA ORASU NOU CUI: 3896844 | BENTOFLUX SA CUI: 639307 | servicii | 98310000-9 | 27.08.2026 | 525 |
| Contract object: servicii spalatorie lenjerie | ||||||
| DA41009071 | COMUNA ORASU NOU CUI: 3896844 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 19.08.2026 | 12,432 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40993631 | COMUNA ORASU NOU CUI: 3896844 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 14.08.2026 | 2,635 |
| Contract object: pachet produse | ||||||
| DA40966424 | COMUNA ORASU NOU CUI: 3896844 | SOCIETATE CIVILA MEDICALA DR COICA CUI: 17153726 | servicii | 85147000-1 | 11.08.2026 | 6,000 |
| Contract object: servicii de medicina muncii pentru asistenti personali comuna orasul nou | ||||||
| DA40952203 | COMUNA ORASU NOU CUI: 3896844 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30200000-1 | 10.08.2026 | 800 |
| Contract object: echipamente it conform oferta | ||||||
| DA40899321 | COMUNA ORASU NOU CUI: 3896844 | POP DORINA-NICOLETA CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 34758205 | servicii | 85121270-6 | 28.07.2026 | 2,970 |
| Contract object: servicii psihologice | ||||||
| DA40863242 | COMUNA ORASU NOU CUI: 3896844 | KING ISTVAN INSTALATII SRL CUI: 41250535 | lucrari | 45332400-7 | 22.07.2026 | 1,529 |
| Contract object: lucrari de instalare de echipamente sanitare | ||||||
| DA40851770 | COMUNA ORASU NOU CUI: 3896844 | IZI ELECTRONICS SRL CUI: 23031049 | furnizare | 30000000-9 | 21.07.2026 | 2,900 |
| Contract object: echipamente it conform oferta | ||||||
| DA40856589 | COMUNA ORASU NOU CUI: 3896844 | GRABAN LEHEL-LASZLO PERSOANA FIZICA AUTORIZATA CUI: 42089110 | servicii | 79000000-4 | 21.07.2026 | 3,200 |
| Contract object: intocmire documentatii si realizare proceduri | ||||||
| DA40850336 | COMUNA ORASU NOU CUI: 3896844 | BENTOFLUX SA CUI: 639307 | servicii | 98310000-9 | 20.07.2026 | 300 |
| Contract object: servicii spalatorie lenjerie | ||||||
| DA40844552 | COMUNA ORASU NOU CUI: 3896844 | GEZZINCHIRIERI SRL CUI: 34394309 | servicii | 71631200-2 | 17.07.2026 | 413 |
| Contract object: verificare tahograf digital | ||||||
| DA40840520 | COMUNA ORASU NOU CUI: 3896844 | ROMTEHNIC CONSTRUCT SRL CUI: 12148311 | lucrari | 45233160-8 | 17.07.2026 | 149,958 |
| Contract object: reparatii si pietruire drum agricol 1 ml (3m latime) | ||||||
| DA40832684 | COMUNA ORASU NOU CUI: 3896844 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 17.07.2026 | 112 |
| Contract object: indicator stop (oprire) - indicator rutier standard | ||||||
| DA40827212 | COMUNA ORASU NOU CUI: 3896844 | ANVELO SATU MARE SRL CUI: 34779666 | servicii | 50112000-3 | 16.07.2026 | 763 |
| Contract object: inspectie la 2 ani si reglaj unghi de fuga ford aveuro | ||||||
| DA40810770 | COMUNA ORASU NOU CUI: 3896844 | RXP CONSTRUCT SOLUTIONS SRL CUI: 49308390 | servicii | 71319000-7 | 14.07.2026 | 60,000 |
| Contract object: elaborare studii de expertiza tehnica si audit energetic scoala orasu nou-vii | ||||||
- 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