| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41299782 | COMUNA ORLAT CUI: 4240952 | ELECTRIC SERV SRL CUI: 18173764 | lucrari | 45310000-3 | 30.09.2026 | 2,064 |
| Contract object: reparatii retea iluminat stradal | ||||||
| DA41292150 | COMUNA ORLAT CUI: 4240952 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 29.09.2026 | 796 |
| Contract object: materiale reparatii - intretinere | ||||||
| DA41286029 | COMUNA ORLAT CUI: 4240952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30232110-8 | 29.09.2026 | 1,397 |
| Contract object: imprimanta multifunctionala | ||||||
| DA41216557 | COMUNA ORLAT CUI: 4240952 | AGRILAND SOLUTION MACHINERY SRL CUI: 44237620 | furnizare | 16700000-2 | 21.09.2026 | 214,000 |
| Contract object: achizitionare utilaj intretinere domeniul public comuna orlat, judetul sibiu - tractor | ||||||
| DA41159093 | COMUNA ORLAT CUI: 4240952 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 11.09.2026 | 602 |
| Contract object: tonere imprimante | ||||||
| DA41149055 | COMUNA ORLAT CUI: 4240952 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30125100-2 | 10.09.2026 | 756 |
| Contract object: cartuse , tonere imprimante | ||||||
| DA41137884 | COMUNA ORLAT CUI: 4240952 | DENDRIO TECHNOLOGY SRL CUI: 2114184 | furnizare | 30125100-2 | 09.09.2026 | 580 |
| Contract object: toner xerox | ||||||
| DA41137618 | COMUNA ORLAT CUI: 4240952 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30192700-8 | 08.09.2026 | 468 |
| Contract object: produse birotica - papetarie | ||||||
| DA41127727 | COMUNA ORLAT CUI: 4240952 | BNBUSINESS SRL CUI: 10933694 | furnizare | 30197642-8 | 07.09.2026 | 1,085 |
| Contract object: hartie copiator a4 | ||||||
| DA41070997 | COMUNA ORLAT CUI: 4240952 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 28.08.2026 | 306 |
| Contract object: produse birotica - papetarie | ||||||
| DA41070979 | COMUNA ORLAT CUI: 4240952 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 28.08.2026 | 289 |
| Contract object: produse birotica - papetarie | ||||||
| DA41070733 | COMUNA ORLAT CUI: 4240952 | TRANS CVR EMILIANOS SRL CUI: 14252296 | furnizare | 44423000-1 | 28.08.2026 | 173 |
| Contract object: produse reparatii - intretinere | ||||||
| DA41069375 | COMUNA ORLAT CUI: 4240952 | NV CONST SRL CUI: 18318920 | lucrari | 45212290-5 | 28.08.2026 | 246,116 |
| Contract object: modernizare corp administrativ teren fotbal - vestiar, grup sanitar | ||||||
| DA41053645 | COMUNA ORLAT CUI: 4240952 | UNITEL SRL CUI: 785590 | furnizare | 30237460-1 | 27.08.2026 | 661 |
| Contract object: produse pc birou | ||||||
| DA41032582 | COMUNA ORLAT CUI: 4240952 | ANFEL TAVI INSTAL SRL CUI: 35191990 | furnizare | 39717200-3 | 21.08.2026 | 1,942 |
| Contract object: aparat aer conditionat | ||||||
| DA41024765 | COMUNA ORLAT CUI: 4240952 | RAULEA TRANS SRL CUI: 44010758 | lucrari | 45233142-6 | 20.08.2026 | 10,562 |
| Contract object: reparatii drumuri agricole | ||||||
| DA41026342 | COMUNA ORLAT CUI: 4240952 | ATU TECH SRL CUI: 29104875 | furnizare | 32429000-6 | 20.08.2026 | 255 |
| Contract object: telefon fix | ||||||
| DA41015792 | COMUNA ORLAT CUI: 4240952 | MIP-BUILDING SRL CUI: 31399727 | servicii | 71520000-9 | 20.08.2026 | 5,250 |
| Contract object: servicii dirigentie de santier amenajare rigole ape pluviale, podete str. fabricii | ||||||
| DA41012529 | COMUNA ORLAT CUI: 4240952 | SIBIU NEWS SRL CUI: 50018357 | servicii | 79341000-6 | 19.08.2026 | 74 |
| Contract object: publicare anunt in ziar pt. data de 19.08.2026 | ||||||
| DA41011159 | COMUNA ORLAT CUI: 4240952 | ATU TECH SRL CUI: 29104875 | furnizare | 32429000-6 | 19.08.2026 | 511 |
| Contract object: telefon fix | ||||||
| DA41011077 | COMUNA ORLAT CUI: 4240952 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 31154000-0 | 18.08.2026 | 1,405 |
| Contract object: surse de alimentare ups | ||||||
| DA40992180 | COMUNA ORLAT CUI: 4240952 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64212000-5 | 13.08.2026 | 9,720 |
| Contract object: servicii de telefonie mobila | ||||||
| DA40988374 | COMUNA ORLAT CUI: 4240952 | SC ALBACOM BIZ SRL CUI: 15432686 | furnizare | 30125100-2 | 13.08.2026 | 802 |
| Contract object: cartuse , tonere imprimante | ||||||
| DA40982343 | COMUNA ORLAT CUI: 4240952 | TOI TOI & DIXI SRL CUI: 13020123 | servicii | 90900000-6 | 13.08.2026 | 525 |
| Contract object: servicii de curatenie si igienizare - inchiriere toalete ecologice | ||||||
| DA40963618 | COMUNA ORLAT CUI: 4240952 | BNBUSINESS SRL CUI: 10933694 | furnizare | 39263000-3 | 10.08.2026 | 951 |
| Contract object: produse birotica - papetarie | ||||||
- 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