| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295684 | ORAS ODOBESTI CUI: 4297827 | SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 | furnizare | 79960000-1 | 30.09.2026 | 83 |
| Contract object: legitimatie tip card pvc | ||||||
| DA41281084 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 24951311-8 | 28.09.2026 | 25 |
| Contract object: antigel barady tip d - 1kg | ||||||
| DA41281043 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 24316000-2 | 28.09.2026 | 26 |
| Contract object: apa distilata 1,5l | ||||||
| DA41280995 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 24951200-7 | 28.09.2026 | 107 |
| Contract object: aditiv ad blue 10l | ||||||
| DA41280943 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 39831500-1 | 28.09.2026 | 17 |
| Contract object: lichid parbriz 5l | ||||||
| DA41280858 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 39811000-0 | 28.09.2026 | 12 |
| Contract object: areon vip | ||||||
| DA41280826 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 09221100-5 | 28.09.2026 | 43 |
| Contract object: vaselina 0.4 kg | ||||||
| DA41280785 | ORAS ODOBESTI CUI: 4297827 | HANIFA SRL CUI: 13853620 | furnizare | 09211100-2 | 28.09.2026 | 217 |
| Contract object: ulei motor | ||||||
| DA41271870 | ORAS ODOBESTI CUI: 4297827 | METCON GEONED SRL CUI: 44338144 | furnizare | 34221000-2 | 25.09.2026 | 80,000 |
| Contract object: container modular | ||||||
| DA41251599 | ORAS ODOBESTI CUI: 4297827 | CABINET INDIVIDUAL DE INSOLVENTA - SECIU N NICOLAE CUI: 20232854 | servicii | 79419000-4 | 23.09.2026 | 3,000 |
| Contract object: servicii de evaluare terenuri | ||||||
| DA41230551 | ORAS ODOBESTI CUI: 4297827 | CASPRO PUBLICITATE SRL CUI: 6433003 | furnizare | 35261000-1 | 22.09.2026 | 246 |
| Contract object: pachet produse de informare | ||||||
| DA41228465 | ORAS ODOBESTI CUI: 4297827 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 39263000-3 | 21.09.2026 | 2,500 |
| Contract object: articole de papetarie si de birou | ||||||
| DA41221393 | ORAS ODOBESTI CUI: 4297827 | TEHNODORA SERV SRL CUI: 8703049 | servicii | 50530000-9 | 21.09.2026 | 537 |
| Contract object: reparatie motocositoare | ||||||
| DA41217923 | ORAS ODOBESTI CUI: 4297827 | QUATTRO IMPEX SRL CUI: 1440840 | servicii | 32412110-8 | 18.09.2026 | 52,217 |
| Contract object: servicii extindere si inlocuire retea internet | ||||||
| DA41216372 | ORAS ODOBESTI CUI: 4297827 | CASPRO PUBLICITATE SRL CUI: 6433003 | servicii | 79341000-6 | 18.09.2026 | 2,250 |
| Contract object: servicii de publicitate | ||||||
| DA41200888 | ORAS ODOBESTI CUI: 4297827 | METROPOLITAN MAXPRESS ADV SRL CUI: 29898288 | servicii | 79341000-6 | 16.09.2026 | 249 |
| Contract object: servicii de publicitate | ||||||
| DA41200659 | ORAS ODOBESTI CUI: 4297827 | AGAFITEI C VALENTIN - TOPOGRAF CUI: 29509348 | servicii | 71354300-7 | 16.09.2026 | 3,000 |
| Contract object: servicii de cadastru | ||||||
| DA41188100 | ORAS ODOBESTI CUI: 4297827 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 15.09.2026 | 1,354 |
| Contract object: rca vn 07 sdk | ||||||
| DA41186160 | ORAS ODOBESTI CUI: 4297827 | CASPRO PUBLICITATE SRL CUI: 6433003 | servicii | 79341000-6 | 15.09.2026 | 1,625 |
| Contract object: servicii de publicitate | ||||||
| DA41186191 | ORAS ODOBESTI CUI: 4297827 | CASPRO PUBLICITATE SRL CUI: 6433003 | servicii | 79341000-6 | 15.09.2026 | 650 |
| Contract object: servicii de publicitate | ||||||
| DA41186089 | ORAS ODOBESTI CUI: 4297827 | ULEANU C LAURA-AURICA - AUDITOR FINANCIAR - EXPERT CONTABIL CUI: 24414328 | servicii | 79212100-4 | 15.09.2026 | 5,000 |
| Contract object: servicii de intocmire audit financiar | ||||||
| DA41175545 | ORAS ODOBESTI CUI: 4297827 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 14.09.2026 | 1,304 |
| Contract object: rca dacia logan vn07sdj | ||||||
| DA41158730 | ORAS ODOBESTI CUI: 4297827 | CASPRO PUBLICITATE SRL CUI: 6433003 | servicii | 79341000-6 | 11.09.2026 | 873 |
| Contract object: servicii de publicitate | ||||||
| DA41159181 | ORAS ODOBESTI CUI: 4297827 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44423000-1 | 11.09.2026 | 998 |
| Contract object: materiale pentru reparatii si intretinere | ||||||
| DA41159140 | ORAS ODOBESTI CUI: 4297827 | CAT INSTAL SRL CUI: 17510780 | furnizare | 44423000-1 | 11.09.2026 | 717 |
| Contract object: materiale pentru reparatii si intretinere | ||||||
- 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