| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41266326 | COMUNA OGRA CUI: 4323489 | TV ADLER-TRADING SRL CUI: 5415963 | servicii | 50343000-1 | 25.09.2026 | 588 |
| Contract object: reparatie sistem supraveghere video | ||||||
| DA41151726 | COMUNA OGRA CUI: 4323489 | CENTRUL DE CALCUL SA CUI: 2163993 | furnizare | 79132100-9 | 10.09.2026 | 250 |
| Contract object: pachet semnatura electronica valabilitate 2 ani | ||||||
| DA41128755 | COMUNA OGRA CUI: 4323489 | INSEDO SRL CUI: 2523367 | furnizare | 35821000-5 | 08.09.2026 | 1,070 |
| Contract object: pachet drapele | ||||||
| DA41035158 | COMUNA OGRA CUI: 4323489 | BITAMAT OFFICE SRL CUI: 39990272 | furnizare | 30197000-6 | 24.08.2026 | 1,556 |
| Contract object: pachet produse curatenie, birotica-papetarie | ||||||
| DA41005418 | COMUNA OGRA CUI: 4323489 | TECHNO PRO SRL CUI: 11430542 | furnizare | 16820000-9 | 18.08.2026 | 374 |
| Contract object: consumabile motocoasa | ||||||
| DA40972893 | COMUNA OGRA CUI: 4323489 | AVR SOLUTION SRL CUI: 35592592 | servicii | 79200000-6 | 11.08.2026 | 50,000 |
| Contract object: prestari servicii financiar contabile | ||||||
| DA40902650 | COMUNA OGRA CUI: 4323489 | HIDROMIX 2003 SRL CUI: 15730704 | furnizare | 44165100-5 | 29.07.2026 | 1,057 |
| Contract object: furtun si ulei buldoexcavator | ||||||
| DA40885755 | COMUNA OGRA CUI: 4323489 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30192113-6 | 28.07.2026 | 413 |
| Contract object: cartuse cerneala compatibile cu epson pro wf-c529 r dtw, wf-c579r, wf-c579dwf, wf-c529r | ||||||
| DA40885875 | COMUNA OGRA CUI: 4323489 | DIANA TRANS SRL CUI: 14537285 | furnizare | 16810000-6 | 27.07.2026 | 1,172 |
| Contract object: pachet piese tocatoare | ||||||
| DA40800437 | COMUNA OGRA CUI: 4323489 | SURUB TRADE SRL CUI: 3563696 | furnizare | 44423000-1 | 10.07.2026 | 101 |
| Contract object: pachet suruburi | ||||||
| DA40793642 | COMUNA OGRA CUI: 4323489 | TRIANBIA FORMARE SRL CUI: 36915497 | servicii | 80500000-9 | 09.07.2026 | 1,800 |
| Contract object: servicii de formare- instruirea asistentilor personali ai persoanelor cu handicap grav | ||||||
| DA40774546 | COMUNA OGRA CUI: 4323489 | FUTURE IDEAL PLAN DESIGN SRL CUI: 45299124 | lucrari | 45453000-7 | 07.07.2026 | 30,881 |
| Contract object: lucrari de intretinere si reparatii la obiective de interes public din localitatea ogra | ||||||
| DA40710731 | COMUNA OGRA CUI: 4323489 | FUTURE IDEAL PLAN DESIGN SRL CUI: 45299124 | lucrari | 45223300-9 | 26.06.2026 | 37,080 |
| Contract object: amenajare locuri de parcare in curtea primariei ogra | ||||||
| DA40706982 | COMUNA OGRA CUI: 4323489 | TV ADLER-TRADING SRL CUI: 5415963 | servicii | 50343000-1 | 25.06.2026 | 944 |
| Contract object: reparatie sist. supraveghere video | ||||||
| DA40681236 | COMUNA OGRA CUI: 4323489 | GEIGER TRANSILVANIA SRL CUI: 8844358 | furnizare | 14210000-6 | 23.06.2026 | 5,400 |
| Contract object: bolovani 16-90 mm | ||||||
| DA40675075 | COMUNA OGRA CUI: 4323489 | DRUMEX SRL CUI: 3222087 | servicii | 71319000-7 | 22.06.2026 | 80,200 |
| Contract object: expertiza tehnica`modernizare strazi si drum de acces in localitatile giulus si lascud, comuna ogra | ||||||
| DA40664972 | COMUNA OGRA CUI: 4323489 | ALBORA ELECTRO CONS SRL CUI: 41921169 | lucrari | 34993000-4 | 19.06.2026 | 10,800 |
| Contract object: interventie iluminat public comuna ogra | ||||||
| DA40560959 | COMUNA OGRA CUI: 4323489 | INSEDO SRL CUI: 2523367 | furnizare | 35821000-5 | 08.06.2026 | 1,520 |
| Contract object: pachet drapele | ||||||
| DA40548585 | COMUNA OGRA CUI: 4323489 | CUVANTUL LIBER SRL CUI: 13798002 | servicii | 79341000-6 | 04.06.2026 | 442 |
| Contract object: spatii pentru publicare materiale de comunicare publica-cotidian in limba romana-institutii publice | ||||||
| DA40538671 | COMUNA OGRA CUI: 4323489 | KISSUNICUM PRODUCTIE SRL CUI: 43063991 | furnizare | 34992200-9 | 03.06.2026 | 164 |
| Contract object: a26 ind.animale(salbatice) l=700 mm | ||||||
| DA40524278 | COMUNA OGRA CUI: 4323489 | PATRYMUR CONSULTING SRL CUI: 36881262 | servicii | 75251110-4 | 02.06.2026 | 8,600 |
| Contract object: elaborare planuri in legatura cu isu | ||||||
| DA40514993 | COMUNA OGRA CUI: 4323489 | TNT COMPUTERS SRL CUI: 14146589 | servicii | 72263000-6 | 29.05.2026 | 22,200 |
| Contract object: servicii software integrate in regim saas pentru administratie publica | ||||||
| DA40501425 | COMUNA OGRA CUI: 4323489 | MARTON BARNA PERSOANA FIZICA AUTORIZATA CUI: 21150515 | servicii | 71330000-0 | 28.05.2026 | 2,000 |
| Contract object: expert cooptat (specialist) pentru dosarul geiger | ||||||
| DA40503734 | COMUNA OGRA CUI: 4323489 | CENTROGRAFIC SRL CUI: 15367170 | furnizare | 22820000-4 | 28.05.2026 | 60 |
| Contract object: eticheta persoana cu handicap | ||||||
| DA40478411 | COMUNA OGRA CUI: 4323489 | TV ADLER-TRADING SRL CUI: 5415963 | servicii | 50343000-1 | 26.05.2026 | 48,024 |
| Contract object: abonament lunar servicii de mentenanta sistem supraveghere video | ||||||
- 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