| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41278967 | MUNICIPIUL ORSOVA CUI: 4337603 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 28.09.2026 | 826 |
| Contract object: pachet articole de birou | ||||||
| DA41276543 | MUNICIPIUL ORSOVA CUI: 4337603 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 28.09.2026 | 3,535 |
| Contract object: pachet articole birou | ||||||
| DA41243487 | MUNICIPIUL ORSOVA CUI: 4337603 | AUTOMATIZARI ACTIONARI ELECTRICE SRL CUI: 16015148 | furnizare | 34996100-6 | 28.09.2026 | 4,208 |
| Contract object: achizitionare si montaj semafor vehicule | ||||||
| DA41201401 | MUNICIPIUL ORSOVA CUI: 4337603 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.09.2026 | 1,055 |
| Contract object: pachet diverse articole | ||||||
| DA41185643 | MUNICIPIUL ORSOVA CUI: 4337603 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 15.09.2026 | 245 |
| Contract object: pavilion 3x3x2,45 m d13502 | ||||||
| DA41159194 | MUNICIPIUL ORSOVA CUI: 4337603 | BIROU CONSULTANTA CARMEN CIOBANU SI ASOCIATII SRL CUI: 35139576 | servicii | 79400000-8 | 11.09.2026 | 86,000 |
| Contract object: consultanta elaborare si implementare proiecte fonduri nerambursabile | ||||||
| DA41136909 | MUNICIPIUL ORSOVA CUI: 4337603 | B & B MEDIA SRL CUI: 19344730 | servicii | 38571000-8 | 08.09.2026 | 21,000 |
| Contract object: limitator viteza | ||||||
| DA41136945 | MUNICIPIUL ORSOVA CUI: 4337603 | B & B MEDIA SRL CUI: 19344730 | servicii | 34992200-9 | 08.09.2026 | 27,850 |
| Contract object: indicatoare | ||||||
| DA41079494 | MUNICIPIUL ORSOVA CUI: 4337603 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 31.08.2026 | 1,263 |
| Contract object: pachet articole de birou | ||||||
| DA41040086 | MUNICIPIUL ORSOVA CUI: 4337603 | DARE SIGN ADVERTISING SRL CUI: 29891190 | servicii | 79342200-5 | 25.08.2026 | 2,750 |
| Contract object: panou pnrr | ||||||
| DA41022159 | MUNICIPIUL ORSOVA CUI: 4337603 | ENE V MADALIN PERSOANA FIZICA AUTORIZATA CUI: 43025785 | servicii | 79342200-5 | 20.08.2026 | 4,000 |
| Contract object: promovare/publicitate/ servicii media | ||||||
| DA41017629 | MUNICIPIUL ORSOVA CUI: 4337603 | SEL IMPACT MEDIA SRL CUI: 45240275 | servicii | 79342200-5 | 20.08.2026 | 4,800 |
| Contract object: servicii publicitate | ||||||
| DA41017747 | MUNICIPIUL ORSOVA CUI: 4337603 | DECAROM MEDIA SRL CUI: 46339430 | servicii | 79341000-6 | 20.08.2026 | 4,800 |
| Contract object: servicii publicitate ,media | ||||||
| DA41005586 | MUNICIPIUL ORSOVA CUI: 4337603 | INTEGRISOFT SOLUTIONS SRL CUI: 12448483 | servicii | 72600000-6 | 19.08.2026 | 102,168 |
| Contract object: mentenanta avansis | ||||||
| DA40983633 | MUNICIPIUL ORSOVA CUI: 4337603 | ALEX ALINA & MARYA MOB SRL CUI: 46638652 | furnizare | 39130000-2 | 13.08.2026 | 34,050 |
| Contract object: mobilier sala sedinte | ||||||
| DA40972246 | MUNICIPIUL ORSOVA CUI: 4337603 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 11.08.2026 | 7,200 |
| Contract object: mentenanta trimestriala 4 buc. sirene electrice/electronice | ||||||
| DA40967544 | MUNICIPIUL ORSOVA CUI: 4337603 | INVEST PETROLEUM IMPEX SRL CUI: 18328664 | furnizare | 79341000-6 | 10.08.2026 | 1,901 |
| Contract object: servicii publicitate | ||||||
| DA40950607 | MUNICIPIUL ORSOVA CUI: 4337603 | DARE SIGN ADVERTISING SRL CUI: 29891190 | furnizare | 79342200-5 | 06.08.2026 | 2,750 |
| Contract object: panou pnrr | ||||||
| DA40908018 | MUNICIPIUL ORSOVA CUI: 4337603 | SERV-REPARATII DIV SRL CUI: 21890890 | servicii | 50244000-7 | 06.08.2026 | 34,710 |
| Contract object: postament transversal amplasare nava | ||||||
| DA40929427 | MUNICIPIUL ORSOVA CUI: 4337603 | NITALI ELECTRO SRL CUI: 35325072 | lucrari | 45317000-2 | 04.08.2026 | 32,306 |
| Contract object: alimentare cu energie electrica pompe de caldura | ||||||
| DA40906860 | MUNICIPIUL ORSOVA CUI: 4337603 | DRAGOI & CO SRL CUI: 2478819 | furnizare | 39831240-0 | 29.07.2026 | 2,834 |
| Contract object: pachet produse curatenie | ||||||
| DA40904446 | MUNICIPIUL ORSOVA CUI: 4337603 | ARION SRL CUI: 1616816 | furnizare | 39112000-0 | 29.07.2026 | 306 |
| Contract object: scaun birou | ||||||
| DA40904503 | MUNICIPIUL ORSOVA CUI: 4337603 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 29.07.2026 | 2,755 |
| Contract object: pachet articole birou | ||||||
| DA40901386 | MUNICIPIUL ORSOVA CUI: 4337603 | NORD ENGINEERING SRL CUI: 55309578 | servicii | 71220000-6 | 28.07.2026 | 195,000 |
| Contract object: achizitie servicii de proiectare (pt si dde) pentru reabilitarea scolii pamfil seicaru | ||||||
| DA40894592 | MUNICIPIUL ORSOVA CUI: 4337603 | TACTICA OUTDOOR SRL CUI: 34994508 | furnizare | 35811200-4 | 28.07.2026 | 12,355 |
| Contract object: pachet echipamente pentru politia locala | ||||||
- 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