| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41083956 | COMUNA OHABA LUNGA CUI: 4357872 | DANNYS-MD SRL CUI: 14682285 | servicii | 77211300-5 | 01.09.2026 | 20,600 |
| Contract object: servicii toaletare arbori de pe domeniul public si privat administrat de comuna ohaba lunga | ||||||
| DA40920463 | COMUNA OHABA LUNGA CUI: 4357872 | MIT ECONOMY DESK SRL CUI: 36003270 | furnizare | 35821000-5 | 03.08.2026 | 1,200 |
| Contract object: achizitie steaguri (drapele) pentru comuna ohaba lunga | ||||||
| DA40839797 | COMUNA OHABA LUNGA CUI: 4357872 | CONTROL CONCEPT BM SRL CUI: 37432121 | servicii | 79411000-8 | 17.07.2026 | 6,500 |
| Contract object: servicii de asistenta si instruire scim | ||||||
| DA40829209 | COMUNA OHABA LUNGA CUI: 4357872 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 16.07.2026 | 3,282 |
| Contract object: achizitia materiale de curatenie si intretinere cladiri si spatii publice | ||||||
| DA40711829 | COMUNA OHABA LUNGA CUI: 4357872 | HORVATH STEFAN - TOPO PERSOANA FIZICA AUTORIZATA CUI: 26424859 | servicii | 71351810-4 | 26.06.2026 | 5,400 |
| Contract object: servicii masuratori si delimitari limite pasune si lotizare amenajament pastoral pentru comuna ohaba | ||||||
| DA40639235 | COMUNA OHABA LUNGA CUI: 4357872 | GREEN TRANS SAM SRL CUI: 42722792 | furnizare | 03413000-8 | 17.06.2026 | 25,818 |
| Contract object: achizitie lemne de foc esenta tare pentru consumul propriu al primariei comunei ohaba lunga | ||||||
| DA40628905 | COMUNA OHABA LUNGA CUI: 4357872 | BITEA ILIE-LUCIAN - CADASTRU GEODEZIE SI CARTOGRAFIE CUI: 45601540 | servicii | 71351810-4 | 15.06.2026 | 2,300 |
| Contract object: servicii ridicari topografice intravilan comuna ohaba lunga, judetul timis | ||||||
| DA40276488 | COMUNA OHABA LUNGA CUI: 4357872 | ATHENA SMART GROUP SRL CUI: 41163196 | servicii | 79418000-7 | 05.05.2026 | 44,000 |
| Contract object: servicii auxiliare in derularea achizitiilor directe | ||||||
| DA40221982 | COMUNA OHABA LUNGA CUI: 4357872 | SERVICII SMART SRL CUI: 37708597 | servicii | 79400000-8 | 22.04.2026 | 24,000 |
| Contract object: servicii de consultanta in cadrul gal asociatia banatul de nord -apel de selectie i5 | ||||||
| DA40112017 | COMUNA OHABA LUNGA CUI: 4357872 | PATRATEL IMPEX SRL CUI: 12095888 | furnizare | 44423450-0 | 01.04.2026 | 1,470 |
| Contract object: achizitie placute numere de inmatriculare | ||||||
| DA40076946 | COMUNA OHABA LUNGA CUI: 4357872 | PROCONS FM SRL CUI: 51792150 | servicii | 71322000-1 | 25.03.2026 | 82,000 |
| Contract object: servicii de elaborare sf si pt - construire capela mortuara, loc. ohaba lunga, com. ohaba lunga | ||||||
| DA40015402 | COMUNA OHABA LUNGA CUI: 4357872 | FDCRO SRL CUI: 44507227 | servicii | 79314000-8 | 18.03.2026 | 50,943 |
| Contract object: servicii de elaborare studiu de fezabilitate | ||||||
| DA39987113 | COMUNA OHABA LUNGA CUI: 4357872 | FDCRO SRL CUI: 44507227 | servicii | 79400000-8 | 12.03.2026 | 84,100 |
| Contract object: servicii de consultanta elaborare, depunere cerere de finantare si management de proiect | ||||||
| DA39858128 | COMUNA OHABA LUNGA CUI: 4357872 | IMPACT AXB MARKETING SOLUTIONS SRL CUI: 48500523 | servicii | 79418000-7 | 19.02.2026 | 70,000 |
| Contract object: servicii auxiliare achizitiei extindere canalizare menajera in comuna ohaba lunga | ||||||
| DA39607915 | COMUNA OHABA LUNGA CUI: 4357872 | C & M SOLUTIONS SRL CUI: 16148314 | servicii | 48211000-0 | 29.12.2025 | 19,200 |
| Contract object: servicii de asistenta (intretinere, asistenta si actualizare) programe software specifice utilizate | ||||||
| DA39508333 | COMUNA OHABA LUNGA CUI: 4357872 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 11.12.2025 | 1,161 |
| Contract object: achizitie materiale de intretinere si reparatii | ||||||
| DA39482670 | COMUNA OHABA LUNGA CUI: 4357872 | BLUCIELO SRL CUI: 8838836 | servicii | 50413200-5 | 09.12.2025 | 710 |
| Contract object: servicii de verificare, intretinere stingatoare de incendiu | ||||||
| DA39446633 | COMUNA OHABA LUNGA CUI: 4357872 | DANNYS-MD SRL CUI: 14682285 | servicii | 50232100-1 | 05.12.2025 | 36,000 |
| Contract object: servicii de mentenanta, intretinere si reparare iluminat public | ||||||
| DA39376400 | COMUNA OHABA LUNGA CUI: 4357872 | 3DEMSURFACE SRL CUI: 36398587 | servicii | 71354300-7 | 26.11.2025 | 2,200 |
| Contract object: servicii de dezmembrare si inscriere in cartea funciara | ||||||
| DA39293490 | COMUNA OHABA LUNGA CUI: 4357872 | MTOPO D&M SRL CUI: 45716515 | servicii | 71354300-7 | 14.11.2025 | 160,680 |
| Contract object: servicii de inregistrare sistematica | ||||||
| DA38991526 | COMUNA OHABA LUNGA CUI: 4357872 | CONSULT LOR-ENA SRL CUI: 23426588 | servicii | 79419000-4 | 02.10.2025 | 33,000 |
| Contract object: servicii evaluare active fixe corporale aflate in patrimoniul comunei ohaba lunga | ||||||
| DA38886645 | COMUNA OHABA LUNGA CUI: 4357872 | CLAU - FLORI COM SRL CUI: 23078025 | furnizare | 44423000-1 | 17.09.2025 | 4,461 |
| Contract object: achizitie materiale de intretinere si reparatii cladiri si spatii publice | ||||||
| DA38548837 | COMUNA OHABA LUNGA CUI: 4357872 | A & S VITAL SRL CUI: 32604943 | servicii | 71330000-0 | 21.07.2025 | 15,000 |
| Contract object: servicii de verificarea tehnica de calitate a proiectului tehnic si a detaliilor de executie | ||||||
| DA38453153 | COMUNA OHABA LUNGA CUI: 4357872 | PROIECT M & M SRL CUI: 23013344 | servicii | 71322200-3 | 03.07.2025 | 200,000 |
| Contract object: servicii de proiectare (dtac, pt+dde) extindere canalizare menajera in comuna ohaba lunga, judetul t | ||||||
| DA38372302 | COMUNA OHABA LUNGA CUI: 4357872 | DANNYS-MD SRL CUI: 14682285 | servicii | 50232100-1 | 19.06.2025 | 6,500 |
| Contract object: servicii de realizare studiu de oportunitate, caiet de sarcini si contract cadru iluminat public | ||||||
- 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