| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41238473 | COMUNA ORBENI CUI: 4455447 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79400000-8 | 22.09.2026 | 5,000 |
| Contract object: intocmire raport audit economic pentru programul fm-surse regenerabile de energie si stocare | ||||||
| DA41154331 | COMUNA ORBENI CUI: 4455447 | CREATIV CONSULT - MANAGEMENT SI FINANTARE SRL CUI: 37953332 | servicii | 79400000-8 | 10.09.2026 | 10,000 |
| Contract object: servicii de consultanta - gal | ||||||
| DA40822984 | COMUNA ORBENI CUI: 4455447 | MUV SRL CUI: 9077512 | lucrari | 45233142-6 | 15.07.2026 | 82,100 |
| Contract object: lucrari de reperatii drumuri locale, comunale si agricola | ||||||
| DA40822987 | COMUNA ORBENI CUI: 4455447 | COMPUTERS GROUP SRL CUI: 17453839 | servicii | 50313200-4 | 15.07.2026 | 412 |
| Contract object: service constatare tehnica imprimante la sediul clientului : - constatare tehnica - manopera service | ||||||
| DA40822978 | COMUNA ORBENI CUI: 4455447 | UTIL CONSECA SRL CUI: 38244550 | servicii | 85200000-1 | 15.07.2026 | 48,469 |
| Contract object: servicii de capturare, cazare, tratament si transportul cainilor fara stapan. pretul este pe cap de | ||||||
| DA40598232 | COMUNA ORBENI CUI: 4455447 | ROUTTE-CONSTRUCT SRL CUI: 13761321 | servicii | 71335000-5 | 11.06.2026 | 10,000 |
| Contract object: documentatie tehnica obtinere aviz/autorizatie de gospodarire a apelor doua sau mai multe sisteme | ||||||
| DA40598129 | COMUNA ORBENI CUI: 4455447 | LOREGA SHINE SRL CUI: 24138214 | furnizare | 50232100-1 | 10.06.2026 | 70,000 |
| Contract object: achizitie de lucrari de intretinere si reparatii iluminat public stradal | ||||||
| DA40598166 | COMUNA ORBENI CUI: 4455447 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 09130000-9 | 10.06.2026 | 100,500 |
| Contract object: achizitie combustibil pentru autoturismele si utilajele din dotarea uat comuna orbeni, autoturism ce | ||||||
| DA40534619 | COMUNA ORBENI CUI: 4455447 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 48613000-8 | 03.06.2026 | 30,000 |
| Contract object: servicii de implementare , configurare platforma informatica integrata - contabilitate, itl(taxe | ||||||
| DA40534622 | COMUNA ORBENI CUI: 4455447 | YOUR CONSULTING SRL CUI: 17460640 | servicii | 72261000-2 | 03.06.2026 | 24,000 |
| Contract object: serviciilor de mentenanta si actualizare aplicatii informatice integrate - contabilitate, itl(taxe s | ||||||
| DA40433549 | COMUNA ORBENI CUI: 4455447 | ROUTTE-CONSTRUCT SRL CUI: 13761321 | servicii | 79314000-8 | 21.05.2026 | 82,000 |
| Contract object: servicii de intocmire a documentatiilor tehnice pentru investitia sistematizare verticala si modern | ||||||
| DA40433434 | COMUNA ORBENI CUI: 4455447 | COMPANIA ROMPREST SERVICE SA CUI: 13788556 | servicii | 60181000-0 | 20.05.2026 | 7,200 |
| Contract object: inchiriere autospeciale colectare deseuri capacitate 12,7 mc, cu deserventi si carburant | ||||||
| DA40257219 | COMUNA ORBENI CUI: 4455447 | SPES PROJECT SRL CUI: 51404844 | servicii | 79418000-7 | 27.04.2026 | 8,000 |
| Contract object: procedura simplificata - microbuz | ||||||
| DA40200529 | COMUNA ORBENI CUI: 4455447 | ROUTTE-CONSTRUCT SRL CUI: 13761321 | servicii | 71322500-6 | 22.04.2026 | 109,200 |
| Contract object: servicii de proiectare a lucrarilor de modernizare drumurl publice in comuna orbeni, judetul bacau | ||||||
| DA40107874 | COMUNA ORBENI CUI: 4455447 | SPES PROJECT SRL CUI: 51404844 | servicii | 79400000-8 | 31.03.2026 | 130,000 |
| Contract object: servicii de consultanta - obtinere afm apa canal - uat comuna orbeni | ||||||
| DA40076444 | COMUNA ORBENI CUI: 4455447 | INTEL TRIM SRL CUI: 18281340 | servicii | 79419000-4 | 25.03.2026 | 11,000 |
| Contract object: reevaluare patrimoniu public si privat uat comuna orbeni | ||||||
| DA40062420 | COMUNA ORBENI CUI: 4455447 | GEO POINT EXPERT SRL CUI: 16561336 | servicii | 71354300-7 | 24.03.2026 | 3,500 |
| Contract object: actualizare documentatie cadastrala ie 60825 - drumuri | ||||||
| DA40062497 | COMUNA ORBENI CUI: 4455447 | ADRIASSECURITY SRL CUI: 50430020 | servicii | 35121700-5 | 24.03.2026 | 3,555 |
| Contract object: reparatii inlocuire sistem alarma | ||||||
| DA39705220 | COMUNA ORBENI CUI: 4455447 | ROUTTE-CONSTRUCT SRL CUI: 13761321 | servicii | 79311100-8 | 26.01.2026 | 19,500 |
| Contract object: studiu hidrogeologic | ||||||
| DA39396055 | COMUNA ORBENI CUI: 4455447 | DASERI COMPANY SRL CUI: 33455165 | servicii | 50112000-3 | 02.12.2025 | 4,297 |
| Contract object: pachet reparatii autovehicule - conform oferta scrisa | ||||||
| DA39352125 | COMUNA ORBENI CUI: 4455447 | EXPERT AUDIT & DESIGN SRL CUI: 47195715 | servicii | 79314000-8 | 26.11.2025 | 45,500 |
| Contract object: infiintare de capacitati de producere energie electrica din surse regenerabile, pentru consum propri | ||||||
| DA38833301 | COMUNA ORBENI CUI: 4455447 | CREATIV CONSULT SRL CUI: 25035667 | servicii | 79411000-8 | 09.09.2025 | 84,000 |
| Contract object: surse regenerabile de energie si stocare | ||||||
| DA38833337 | COMUNA ORBENI CUI: 4455447 | CREATIV CONSULT SRL CUI: 25035667 | servicii | 79400000-8 | 09.09.2025 | 25,000 |
| Contract object: infrastructura si servicii pentru comunitati sustenabile | ||||||
| DA38748142 | COMUNA ORBENI CUI: 4455447 | ROUTTE-CONSTRUCT SRL CUI: 13761321 | servicii | 79933000-3 | 26.08.2025 | 87,000 |
| Contract object: servicii de asistenta tehnica si documentatie as-built - drum anghel s | ||||||
| DA38741563 | COMUNA ORBENI CUI: 4455447 | DROBOTA C CONSTANTIN INTREPRINDERE INDIVIDUALA CUI: 21841294 | lucrari | 45000000-7 | 25.08.2025 | 100,000 |
| Contract object: lucrari conform oferta scrisa - comuna orbeni-lucrari de repara ii curente magazie anexa | ||||||
- 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