| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286847 | ORAS NEGRESTI-OAS CUI: 3963951 | QUATRO P SRL CUI: 13757940 | lucrari | 45343000-3 | 30.09.2026 | 577,248 |
| Contract object: lucrari suplimentare pt obiectivul construirea centrului cultural din orasul negresti-oas.. | ||||||
| DA41276242 | ORAS NEGRESTI-OAS CUI: 3963951 | DBI TEAM SRL CUI: 22712611 | servicii | 79314000-8 | 29.09.2026 | 270,000 |
| Contract object: achizitie serv. elab. sf pt. extindere si reabilitare retea de alimentare cu apa, sist.canalizare | ||||||
| DA41271540 | ORAS NEGRESTI-OAS CUI: 3963951 | ITS GROUP SRL CUI: 15344371 | servicii | 39717200-3 | 25.09.2026 | 20,550 |
| Contract object: servicii revizie si intretinere aparate aer conditionat | ||||||
| DA41255889 | ORAS NEGRESTI-OAS CUI: 3963951 | AUTO BECORO SRL CUI: 14430695 | servicii | 50112200-5 | 24.09.2026 | 1,733 |
| Contract object: servicii de reparare si intretinere autoutilitara sm65pno | ||||||
| DA41255783 | ORAS NEGRESTI-OAS CUI: 3963951 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 39831240-0 | 24.09.2026 | 11,848 |
| Contract object: achizitie materiale pentru intretinerea curateniei pt sediile administrative | ||||||
| DA41243524 | ORAS NEGRESTI-OAS CUI: 3963951 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44510000-8 | 23.09.2026 | 5,461 |
| Contract object: achizitie diverse echipamente de lucru | ||||||
| DA41243692 | ORAS NEGRESTI-OAS CUI: 3963951 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 18143000-3 | 23.09.2026 | 12,324 |
| Contract object: achizitie echipamente de protectie pentru personalul adpp | ||||||
| DA41243876 | ORAS NEGRESTI-OAS CUI: 3963951 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44111000-1 | 23.09.2026 | 50,579 |
| Contract object: achizitie diverse materiale pentru gospodarirea comunala | ||||||
| DA41243966 | ORAS NEGRESTI-OAS CUI: 3963951 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44111000-1 | 23.09.2026 | 29,103 |
| Contract object: achizitie materiale pentru intretinere sedii administrative | ||||||
| DA41245288 | ORAS NEGRESTI-OAS CUI: 3963951 | NORDPHARM SRL CUI: 6077518 | furnizare | 33690000-3 | 23.09.2026 | 8,658 |
| Contract object: achizitie necesar medicamente cabinete scolare an scolar 2026-2027 | ||||||
| DA41245445 | ORAS NEGRESTI-OAS CUI: 3963951 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 19640000-4 | 23.09.2026 | 8,210 |
| Contract object: achizitie materiale necesare pentru actiuni de mediu | ||||||
| DA41239762 | ORAS NEGRESTI-OAS CUI: 3963951 | BUZDUGAN COMPANY SRL CUI: 18888858 | servicii | 50112000-3 | 23.09.2026 | 1,704 |
| Contract object: servicii intretinere masina sm01csv | ||||||
| DA41235562 | ORAS NEGRESTI-OAS CUI: 3963951 | STERILECO SRL CUI: 15071999 | servicii | 90524400-0 | 22.09.2026 | 1,840 |
| Contract object: serv colectare si eliminare deseuri chimice si farmaceutice | ||||||
| DA41223007 | ORAS NEGRESTI-OAS CUI: 3963951 | INSIDE MEDIA SRL CUI: 15213724 | servicii | 79823000-9 | 22.09.2026 | 13,385 |
| Contract object: achizitie servicii de informare si promovare turistica | ||||||
| DA41150604 | ORAS NEGRESTI-OAS CUI: 3963951 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 71322500-6 | 10.09.2026 | 270,000 |
| Contract object: serv proiectare necesare elab dali pt obiectivulmobilitate urbana in oras negresti-oas | ||||||
| DA41150680 | ORAS NEGRESTI-OAS CUI: 3963951 | COSTIN SI VLAD BIROU DE PROIECTARE SRL CUI: 36586033 | servicii | 79314000-8 | 10.09.2026 | 270,000 |
| Contract object: serv de proiectare necesare elab dali pt obiectivul regenerare urbana in cartierele din negresti.. | ||||||
| DA41127046 | ORAS NEGRESTI-OAS CUI: 3963951 | CONSTRUCTORUL CANDA SRL CUI: 4133638 | furnizare | 44115210-4 | 07.09.2026 | 6,413 |
| Contract object: achizitie contor apa rece centru de cultura negresti-oas | ||||||
| DA41089406 | ORAS NEGRESTI-OAS CUI: 3963951 | CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 | servicii | 66516100-1 | 02.09.2026 | 2,381 |
| Contract object: achizitie asigurare de raspundere civila rca si asigurare de accidente calatori acal microbuz opel | ||||||
| DA41064279 | ORAS NEGRESTI-OAS CUI: 3963951 | ALFA PRIMA CAR SRL CUI: 39983674 | servicii | 71631200-2 | 28.08.2026 | 210 |
| Contract object: achizitie itp sm75pri | ||||||
| DA41061496 | ORAS NEGRESTI-OAS CUI: 3963951 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 27.08.2026 | 1,420 |
| Contract object: placute nr de inregistrare vehicule lente si mopede | ||||||
| DA41041006 | ORAS NEGRESTI-OAS CUI: 3963951 | TAMASOSCHI ALEXANDRA ANDREEA - CABINET DE AVOCAT CUI: 41785717 | servicii | 79100000-5 | 26.08.2026 | 8,200 |
| Contract object: achizitie servicii inscriere in aegrm a avizelor de ipoteca mobiliara | ||||||
| DA41032996 | ORAS NEGRESTI-OAS CUI: 3963951 | BASIC POINT SRL CUI: 28088054 | furnizare | 39516000-2 | 21.08.2026 | 150,370 |
| Contract object: furnizare dotari pt obiectivul renovarea energetica a cladirii corp c2.. - mobilier | ||||||
| DA41023444 | ORAS NEGRESTI-OAS CUI: 3963951 | AUTO BECORO SRL CUI: 14430695 | servicii | 50112200-5 | 21.08.2026 | 1,259 |
| Contract object: revizie autoturism sm10pno | ||||||
| DA41030717 | ORAS NEGRESTI-OAS CUI: 3963951 | INTELLI TECHNOLOGIES SRL CUI: 49892670 | furnizare | 30141200-1 | 21.08.2026 | 54,750 |
| Contract object: furnizare dotari pt obiectivul renovarea energetica a cladirii corp c2.. - it, electrocasnice | ||||||
| DA41029563 | ORAS NEGRESTI-OAS CUI: 3963951 | ILNIC ELECTRIC SRL CUI: 18608575 | servicii | 39298500-2 | 21.08.2026 | 21,250 |
| Contract object: serv. inchiriere ghirlande luminoase eveniment zestrea oasului | ||||||
- 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