| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41274352 | MUNICIPIUL ONESTI CUI: 4353250 | FINANCIAL SERVICES GROUP BROKER DE ASIGURARE-REASIGURARE SRL CUI: 17119023 | servicii | 66514110-0 | 30.09.2026 | 1,151 |
| Contract object: servicii de asigurare facultativa casco bc 08 wlg | ||||||
| DA41294768 | MUNICIPIUL ONESTI CUI: 4353250 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 30.09.2026 | 19,289 |
| Contract object: materiale consumabile it pentru fotocopiatoare | ||||||
| DA41259071 | MUNICIPIUL ONESTI CUI: 4353250 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | servicii | 72224000-1 | 29.09.2026 | 85,000 |
| Contract object: consultanta inst. unei noi capacitati de stocare a energ. electr. din surse solare in mun. onesti | ||||||
| DA41259474 | MUNICIPIUL ONESTI CUI: 4353250 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | servicii | 79411000-8 | 29.09.2026 | 85,000 |
| Contract object: servicii de consultanta privind gestionarea proiectului | ||||||
| DA41272520 | MUNICIPIUL ONESTI CUI: 4353250 | ALPADO SRL CUI: 977278 | servicii | 71356000-8 | 28.09.2026 | 1,750 |
| Contract object: servicii de verificare a instalatiilor de ardere si automatizare la cazanele de apa calda | ||||||
| DA41257831 | MUNICIPIUL ONESTI CUI: 4353250 | MECANIC GRUP SRL CUI: 11111020 | furnizare | 71356000-8 | 28.09.2026 | 5,956 |
| Contract object: servicii de efectuare probe hidraulice de rezistenta cazan apa calda | ||||||
| DA41236900 | MUNICIPIUL ONESTI CUI: 4353250 | FLAROM ADVERTISING SRL CUI: 14946824 | furnizare | 35261000-1 | 25.09.2026 | 2,410 |
| Contract object: furnizare panou de informare pentru obiectiv de investitii | ||||||
| DA41263159 | MUNICIPIUL ONESTI CUI: 4353250 | PLUGMATIC SRL CUI: 50717690 | servicii | 72416000-9 | 25.09.2026 | 9 |
| Contract object: servicii de operare comerciala a statiilor de reincarcare pentru vehicule electrice | ||||||
| DA41222360 | MUNICIPIUL ONESTI CUI: 4353250 | DAVES ELITE CONSTRUCT SRL CUI: 49451631 | lucrari | 45453000-7 | 23.09.2026 | 283,473 |
| Contract object: lucrari de reparatii invelitoare la gradinita situata pe str. teilor, mun. onesti | ||||||
| DA41222722 | MUNICIPIUL ONESTI CUI: 4353250 | MAGIC ONE STUDIO SRL CUI: 25434463 | furnizare | 18331000-8 | 23.09.2026 | 22,950 |
| Contract object: tricou alb personalizat | ||||||
| DA41217971 | MUNICIPIUL ONESTI CUI: 4353250 | FILIP IMPEX 93 SRL CUI: 4432060 | furnizare | 38500000-0 | 23.09.2026 | 1,141 |
| Contract object: alcooltest af-33 si accesorii | ||||||
| DA41221329 | MUNICIPIUL ONESTI CUI: 4353250 | DAREN AUTOMOBILE SRL CUI: 15934070 | furnizare | 34300000-0 | 22.09.2026 | 1,366 |
| Contract object: furnizare piese auto dacia duster | ||||||
| DA41228226 | MUNICIPIUL ONESTI CUI: 4353250 | MEDIA CLASS SRL CUI: 16234067 | furnizare | 39298700-4 | 22.09.2026 | 10,121 |
| Contract object: cupe si medalii de participare pentru evenimente sportive | ||||||
| DA41221031 | MUNICIPIUL ONESTI CUI: 4353250 | ADVISANTE SRL CUI: 13714010 | lucrari | 45453000-7 | 22.09.2026 | 8,832 |
| Contract object: lucrari de zugraveli interioare la centrul de tineret din municipiul onesti, judetul bacau | ||||||
| DA41229373 | MUNICIPIUL ONESTI CUI: 4353250 | NOVA & DESIGN SRL CUI: 17254330 | lucrari | 45330000-9 | 21.09.2026 | 56,752 |
| Contract object: lucrari bransament apa potabila si racord la canalizare menajera - locuinte anl 49 si 51 | ||||||
| DA41210406 | MUNICIPIUL ONESTI CUI: 4353250 | VIRADRY ART DESIGN SRL CUI: 38573021 | furnizare | 44423450-0 | 21.09.2026 | 6,100 |
| Contract object: placute personalizate cu numar insotite de certificat de inregistrare | ||||||
| DA41202495 | MUNICIPIUL ONESTI CUI: 4353250 | LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 | furnizare | 18512200-3 | 21.09.2026 | 7,950 |
| Contract object: medalii aniversare | ||||||
| DA41194993 | MUNICIPIUL ONESTI CUI: 4353250 | DAREN AUTOMOBILE SRL CUI: 15934070 | furnizare | 34351100-3 | 18.09.2026 | 4,024 |
| Contract object: pise auto pentru autoturisme dacia | ||||||
| DA41180454 | MUNICIPIUL ONESTI CUI: 4353250 | AUSTRAL TRADE SRL CUI: 3738836 | furnizare | 37823800-1 | 16.09.2026 | 834 |
| Contract object: carton a4 250gr/mp colotech 250 coli/top | ||||||
| DA41190681 | MUNICIPIUL ONESTI CUI: 4353250 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 39713430-6 | 16.09.2026 | 1,323 |
| Contract object: furnizare aspirator - cinema capitol | ||||||
| DA41180966 | MUNICIPIUL ONESTI CUI: 4353250 | SERVICIUL DE AMBULANTA AL CRUCII ROSII BACAU SACRO SRL CUI: 28427177 | servicii | 85143000-3 | 16.09.2026 | 4,000 |
| Contract object: servicii de ambulanta si asistenta medicala - competitia sportiva de minifotbal | ||||||
| DA41185755 | MUNICIPIUL ONESTI CUI: 4353250 | CONINST SERV-COM SRL CUI: 14587330 | servicii | 71322000-1 | 16.09.2026 | 33,000 |
| Contract object: servicii de proiectare si realizare studiu geotehnic si studiu topografic | ||||||
| DA41157690 | MUNICIPIUL ONESTI CUI: 4353250 | EDU PRO GRUP SRL CUI: 25654868 | furnizare | 15981100-9 | 15.09.2026 | 1,992 |
| Contract object: apa minerala plata si pahare unica folosinta | ||||||
| DA41177460 | MUNICIPIUL ONESTI CUI: 4353250 | MAGIC VIEW SRL CUI: 17899077 | servicii | 50344200-0 | 15.09.2026 | 3,965 |
| Contract object: servicii revizie tehnica sistem proiectie cinema | ||||||
| DA41149106 | MUNICIPIUL ONESTI CUI: 4353250 | PENCRAFT SRL CUI: 19173045 | servicii | 71242000-6 | 15.09.2026 | 240,000 |
| Contract object: serv proiectare si elaborare a documentatiilor tehnico-economice extinderea retea apa si canalizare | ||||||
- 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