| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41304615 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EURO-ECOLOGIC SRL CUI: 21311085 | furnizare | 44211110-6 | 30.09.2026 | 17,740 |
| Contract object: cabine, toalete eco, masa, scaun, scara metalica | ||||||
| DA41303995 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | CAROCOR TRADE SRL CUI: 18658042 | furnizare | 44613400-4 | 30.09.2026 | 7,200 |
| Contract object: containere de stocare | ||||||
| DA41287509 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | KEL-HOME COMFORT SRL CUI: 39805731 | servicii | 71321200-6 | 30.09.2026 | 64,500 |
| Contract object: servicii de proiectare a sistemelor de incalzire/ elaborare proiect tehnic | ||||||
| DA41288140 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | servicii | 66516100-1 | 29.09.2026 | 622 |
| Contract object: servicii de asigurare de raspundere civila auto - hr-731 | ||||||
| DA41276924 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | MAD CREATIVE STUDIO SRL CUI: 43227636 | servicii | 79553000-5 | 28.09.2026 | 5,900 |
| Contract object: servicii de tehnoredactare computerizata cu dactilografie, prelucrare text brosura | ||||||
| DA41277769 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ODOREST SRL CUI: 524471 | furnizare | 15800000-6 | 28.09.2026 | 772 |
| Contract object: diverse produse alimentare / casa seniorilor | ||||||
| DA41276777 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | COMPUTER PRINT SRL CUI: 22136250 | servicii | 50313200-4 | 28.09.2026 | 450 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||||
| DA41273389 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BRICONOEL STORE SRL CUI: 39036786 | furnizare | 44400000-4 | 28.09.2026 | 782 |
| Contract object: scule de mana, diverse articole de intretinere | ||||||
| DA41273184 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 39830000-9 | 28.09.2026 | 1,033 |
| Contract object: produse de curatat | ||||||
| DA41272877 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | BEST OFFICE PARTNER SRL CUI: 32697250 | furnizare | 39830000-9 | 28.09.2026 | 1,134 |
| Contract object: produse de curatat | ||||||
| DA41267249 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | GREEN REGARD TECH SRL CUI: 35437602 | furnizare | 32323500-8 | 25.09.2026 | 8,922 |
| Contract object: camera supraveghere complet independenta | ||||||
| DA41260512 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | MIRADA PROJECT SRL CUI: 35887615 | servicii | 71322000-1 | 25.09.2026 | 21,000 |
| Contract object: servicii de proiectare /documentatie de avizare dali | ||||||
| DA41259134 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ZOZOVILL SRL CUI: 16264530 | furnizare | 34928520-9 | 24.09.2026 | 32,500 |
| Contract object: stalp iluminat, corp de ilum exterior, grup electrogen 5kwsi inst de impamantare stalpi si grup gene | ||||||
| DA41255409 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | ANTIKFARB SRL CUI: 16774970 | furnizare | 44810000-1 | 24.09.2026 | 1,942 |
| Contract object: vopsele / pensula | ||||||
| DA41254630 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | MAXI BOX MIXT SRL CUI: 25511736 | servicii | 90900000-6 | 24.09.2026 | 47,200 |
| Contract object: servicii de curatare si spalare subsoluri tehnice / servicii de vidanjare fose septice | ||||||
| DA41235842 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EURO-CAR TRADING SRL CUI: 14990102 | servicii | 71631000-0 | 24.09.2026 | 190 |
| Contract object: inspectia technica periodica al vehiculelor n1 < euro 5 | ||||||
| DA41249652 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | PANTEX-IMPEX SRL CUI: 3715832 | furnizare | 30192000-1 | 24.09.2026 | 3,667 |
| Contract object: imprimante la comanda | ||||||
| DA41247263 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | CORA PRINT SRL CUI: 43372601 | furnizare | 30199000-0 | 23.09.2026 | 9,900 |
| Contract object: hartie a4 80 gr 500 coli/top | ||||||
| DA41245263 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | MAD CREATIVE STUDIO SRL CUI: 43227636 | servicii | 79824000-6 | 23.09.2026 | 1,200 |
| Contract object: tiparire banner 8 x 1 m | ||||||
| DA41224484 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | TOP INVEST SRL CUI: 5293564 | furnizare | 30192000-1 | 21.09.2026 | 1,386 |
| Contract object: accesorii de birou- stampile, tabla gravata pentru usi | ||||||
| DA41224946 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 44100000-1 | 21.09.2026 | 1,836 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA41224802 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | SAZY TRANS IMPEX SRL CUI: 8621852 | furnizare | 42652000-1 | 21.09.2026 | 672 |
| Contract object: aparat de vopsit si zugravit w590 2361538 wegner | ||||||
| DA41208637 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | GREEN REGARD TECH SRL CUI: 35437602 | furnizare | 32323500-8 | 18.09.2026 | 8,992 |
| Contract object: camera supraveghere complet independenta | ||||||
| DA41215072 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | EUROINVEST SOLUTION SRL CUI: 34851656 | servicii | 73220000-0 | 18.09.2026 | 80,000 |
| Contract object: servicii de consultanta depunere si implementare proiect parc fotovoltaic-autoconsum | ||||||
| DA41214787 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | MEGATRONIC WORLD PRODUCTIONS SRL CUI: 27977571 | servicii | 71241000-9 | 18.09.2026 | 140,000 |
| Contract object: studiu de fezabilitate pentru parc fotovoltaic | ||||||
- 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