| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303762 | COMUNA OJDULA CUI: 4404508 | DUKA TRANSPORT SOCIETATE IN NUME COLECTIV CUI: 540833 | furnizare | 14211000-3 | 30.09.2026 | 2,875 |
| Contract object: nisip 0-4 | ||||||
| DA41267918 | COMUNA OJDULA CUI: 4404508 | WEEKEND SRL CUI: 7918120 | furnizare | 44621100-0 | 29.09.2026 | 728 |
| Contract object: radiatoare 600x1000 | ||||||
| DA41269359 | COMUNA OJDULA CUI: 4404508 | ART WORK PRESTIGE SRL CUI: 33405345 | servicii | 79311100-8 | 29.09.2026 | 18,500 |
| Contract object: realizare sistem fotovoltaic pentru autoconsum | ||||||
| DA41249109 | COMUNA OJDULA CUI: 4404508 | PRODUCTIE TEKS SRL CUI: 6933165 | furnizare | 44162100-4 | 23.09.2026 | 379 |
| Contract object: robineti , tevi si accesorii | ||||||
| DA41245542 | COMUNA OJDULA CUI: 4404508 | PRESTARI SERVICII D SIGNER SRL CUI: 8259273 | servicii | 44175000-7 | 23.09.2026 | 914 |
| Contract object: panou informativ | ||||||
| DA41217247 | COMUNA OJDULA CUI: 4404508 | WEEKEND SRL CUI: 7918120 | furnizare | 44621110-3 | 21.09.2026 | 2,654 |
| Contract object: robinet radiator | ||||||
| DA41206850 | COMUNA OJDULA CUI: 4404508 | BIA ELECTRONIC SRL CUI: 12174370 | servicii | 50000000-5 | 17.09.2026 | 900 |
| Contract object: reparatii sistem antiefractie cf. comanda | ||||||
| DA41206982 | COMUNA OJDULA CUI: 4404508 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09132100-4 | 17.09.2026 | 4,269 |
| Contract object: combustibil | ||||||
| DA41202012 | COMUNA OJDULA CUI: 4404508 | KIS-NEGRO TIBOR INTREPRINDERE INDIVIDUALA CUI: 34687740 | furnizare | 44192000-2 | 17.09.2026 | 1,069 |
| Contract object: materiale de constructie si articole conexe | ||||||
| DA41097346 | COMUNA OJDULA CUI: 4404508 | SZABOEK SRL CUI: 6529427 | servicii | 39715210-2 | 02.09.2026 | 86,180 |
| Contract object: montat echipament de incalzire | ||||||
| DA41041882 | COMUNA OJDULA CUI: 4404508 | CATENA PHARMA SRL CUI: 3008793 | furnizare | 33690000-3 | 26.08.2026 | 480 |
| Contract object: material sanitare | ||||||
| DA41044692 | COMUNA OJDULA CUI: 4404508 | BRABRO SRL CUI: 52983221 | servicii | 31681410-0 | 25.08.2026 | 160 |
| Contract object: materiale electrice | ||||||
| DA41043208 | COMUNA OJDULA CUI: 4404508 | BRABRO SRL CUI: 52983221 | furnizare | 31681410-0 | 25.08.2026 | 2,390 |
| Contract object: materiale electrice | ||||||
| DA41029507 | COMUNA OJDULA CUI: 4404508 | MEDISAL SRL CUI: 18958171 | furnizare | 33140000-3 | 21.08.2026 | 777 |
| Contract object: pachet consumabile medicale | ||||||
| DA40971172 | COMUNA OJDULA CUI: 4404508 | LUKOIL ROMANIA SRL CUI: 10547022 | servicii | 09134200-9 | 11.08.2026 | 4,136 |
| Contract object: conbustibil | ||||||
| DA40969117 | COMUNA OJDULA CUI: 4404508 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 11.08.2026 | 4,137 |
| Contract object: conbustibil | ||||||
| DA40919042 | COMUNA OJDULA CUI: 4404508 | MIDA SRL CUI: 6682144 | servicii | 50112200-5 | 31.07.2026 | 324 |
| Contract object: revizie dacia spring | ||||||
| DA40871499 | COMUNA OJDULA CUI: 4404508 | INOV CONS EXPERT SRL CUI: 39861081 | servicii | 79400000-8 | 23.07.2026 | 50,000 |
| Contract object: servicii de consultanta pt intocmirea si depunerea cererii de finantare si consultanta in management | ||||||
| DA40862458 | COMUNA OJDULA CUI: 4404508 | CLEOPATRA SRL CUI: 15847381 | servicii | 79952100-3 | 23.07.2026 | 21,074 |
| Contract object: servicii de sonorizare | ||||||
| DA40800825 | COMUNA OJDULA CUI: 4404508 | TOPOSILV SRL CUI: 15378676 | servicii | 71351810-4 | 10.07.2026 | 75,000 |
| Contract object: intocmire plan parcelar rectificare lucrari cadastru sistematic si dezmembrari | ||||||
| DA40803337 | COMUNA OJDULA CUI: 4404508 | VASALLARC SRL CUI: 32881367 | furnizare | 45223820-0 | 10.07.2026 | 5,814 |
| Contract object: elemente prefabricate | ||||||
| DA40795964 | COMUNA OJDULA CUI: 4404508 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09134200-9 | 09.07.2026 | 260 |
| Contract object: motorina euro l diesel | ||||||
| DA40796904 | COMUNA OJDULA CUI: 4404508 | AUTOMOZAIC SRL CUI: 15509305 | furnizare | 39224210-3 | 09.07.2026 | 396 |
| Contract object: materiale de vopsit si organe ansamblare | ||||||
| DA40788565 | COMUNA OJDULA CUI: 4404508 | AUTOMOZAIC SRL CUI: 15509305 | servicii | 31224200-4 | 09.07.2026 | 972 |
| Contract object: materiale pt.intretinere si electrice | ||||||
| DA40795078 | COMUNA OJDULA CUI: 4404508 | GLOBINFO SRL CUI: 14130655 | servicii | 30232110-8 | 09.07.2026 | 1,240 |
| Contract object: multifunctional lexmark | ||||||
- 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