| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287491 | COMUNA OCNITA CUI: 4344520 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 29.09.2026 | 227 |
| Contract object: pachet articole birou | ||||||
| DA41182864 | COMUNA OCNITA CUI: 4344520 | OSD BAGS SRL CUI: 40208095 | servicii | 71319000-7 | 16.09.2026 | 5,000 |
| Contract object: expertizare tehnica saac pentru extindere retea apa ocnita | ||||||
| DA41166675 | COMUNA OCNITA CUI: 4344520 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 14.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41141715 | COMUNA OCNITA CUI: 4344520 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 09.09.2026 | 15,000 |
| Contract object: modul informatic ghiseul.ro pentru uat ocnita | ||||||
| DA41141219 | COMUNA OCNITA CUI: 4344520 | HEALTH AND SAFETY TRAINING FIELD WORK SRL CUI: 36835193 | servicii | 79417000-0 | 09.09.2026 | 16,800 |
| Contract object: servicii consultanta, revizuire si coordonare in domeniul ssm pt. uat comuna ocnita | ||||||
| DA41108166 | COMUNA OCNITA CUI: 4344520 | DEDEMAN SRL CUI: 2816464 | furnizare | 39831240-0 | 03.09.2026 | 413 |
| Contract object: pachet 104559001 | ||||||
| DA41100366 | COMUNA OCNITA CUI: 4344520 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 03.09.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA41050956 | COMUNA OCNITA CUI: 4344520 | EXPERT GAZ SERV TARGOVISTE SRL CUI: 41564449 | servicii | 50710000-5 | 31.08.2026 | 750 |
| Contract object: revizie instalatie gaze si revizie centrala termica - sediu primaria ocnita | ||||||
| DA41051000 | COMUNA OCNITA CUI: 4344520 | EXPERT GAZ SERV TARGOVISTE SRL CUI: 41564449 | servicii | 50710000-5 | 31.08.2026 | 750 |
| Contract object: revizie instalatie gaze si revizie centrala termica la sediul caminului cultural ocnita | ||||||
| DA41062900 | COMUNA OCNITA CUI: 4344520 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 27.08.2026 | 1,856 |
| Contract object: pachet articole birou | ||||||
| DA41061747 | COMUNA OCNITA CUI: 4344520 | SISTAC SOFT 2000 SRL CUI: 32899348 | servicii | 72700000-7 | 27.08.2026 | 4,256 |
| Contract object: extindere retea informatica | ||||||
| DA41061591 | COMUNA OCNITA CUI: 4344520 | SISTAC SOFT 2000 SRL CUI: 32899348 | servicii | 72500000-0 | 27.08.2026 | 28,200 |
| Contract object: pachet servicii inchiriere echipamente informatice | ||||||
| DA41037876 | COMUNA OCNITA CUI: 4344520 | AVIGEO SRL CUI: 915550 | furnizare | 30199000-0 | 24.08.2026 | 3,095 |
| Contract object: pachet articole birou | ||||||
| DA41037416 | COMUNA OCNITA CUI: 4344520 | OIL EXPERT TEAM SRL CUI: 35132080 | furnizare | 09211900-0 | 24.08.2026 | 1,051 |
| Contract object: pachet ulei si anvelope | ||||||
| DA40977110 | COMUNA OCNITA CUI: 4344520 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30233000-1 | 12.08.2026 | 50 |
| Contract object: rack ssd/hdd axagon ee25-xa6c, sata3, usb-a, 2.5 inch | ||||||
| DA40946945 | COMUNA OCNITA CUI: 4344520 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 06.08.2026 | 1,750 |
| Contract object: placute inregistrare conf. sr 13600:2025 | ||||||
| DA40931186 | COMUNA OCNITA CUI: 4344520 | LIBRIS SRL CUI: 1094992 | furnizare | 22113000-5 | 04.08.2026 | 3,602 |
| Contract object: pachet carti | ||||||
| DA40912445 | COMUNA OCNITA CUI: 4344520 | LAND SURVEYING SRL CUI: 49110332 | servicii | 71354300-7 | 03.08.2026 | 18,600 |
| Contract object: pachet servicii topografice conform oferta | ||||||
| DA40918521 | COMUNA OCNITA CUI: 4344520 | TACO SYSTEM SRL CUI: 12386623 | furnizare | 42670000-3 | 31.07.2026 | 562 |
| Contract object: consumabile motoferastrau si motocoasa | ||||||
| DA40893747 | COMUNA OCNITA CUI: 4344520 | OIL EXPERT TEAM SRL CUI: 35132080 | furnizare | 09211100-2 | 28.07.2026 | 312 |
| Contract object: pachet ulei, apa si solutie parbriz | ||||||
| DA40890708 | COMUNA OCNITA CUI: 4344520 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 27.07.2026 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA40874876 | COMUNA OCNITA CUI: 4344520 | VESTA INVESTMENT SRL CUI: 5891142 | furnizare | 44423450-0 | 23.07.2026 | 6,520 |
| Contract object: placute inregistrare conf. sr 13600:2025 | ||||||
| DA40765785 | COMUNA OCNITA CUI: 4344520 | ALIVANA GRUP TRANS SRL CUI: 29368656 | servicii | 60140000-1 | 06.07.2026 | 3,500 |
| Contract object: servicii de trasnport persoane pentru data de 10 iulie 2026 | ||||||
| DA40762001 | COMUNA OCNITA CUI: 4344520 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 06.07.2026 | 186 |
| Contract object: legitimatie de serviciu | ||||||
| DA40754709 | COMUNA OCNITA CUI: 4344520 | OIL EXPERT TEAM SRL CUI: 35132080 | furnizare | 09211600-7 | 03.07.2026 | 1,000 |
| Contract object: achizitie - divinol hlp iso 46 | ||||||
- 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