| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41269239 | COMUNA OBOGA CUI: 4491253 | SUBSTRACT STUDIO COLECTIV SRL CUI: 49943570 | servicii | 79314000-8 | 25.09.2026 | 12,000 |
| Contract object: elaborare studiu fezabilitate - proiectare | ||||||
| DA41269032 | COMUNA OBOGA CUI: 4491253 | OPEN INVEST CONSULTING SRL CUI: 43969066 | servicii | 71314300-5 | 25.09.2026 | 6,000 |
| Contract object: servicii de audit energetic | ||||||
| DA41268905 | COMUNA OBOGA CUI: 4491253 | STENDICONS STAR CONS SRL CUI: 31466249 | servicii | 79400000-8 | 25.09.2026 | 25,000 |
| Contract object: consultanta parc fotovoltaic cu sistem de stocare integrate | ||||||
| DA41231640 | COMUNA OBOGA CUI: 4491253 | FLAVIUS PREFABRICATE DIN BETON SRL CUI: 48941953 | lucrari | 34928200-0 | 22.09.2026 | 20,900 |
| Contract object: gardur beton cimitirul oboga de sus | ||||||
| DA41126975 | COMUNA OBOGA CUI: 4491253 | HEPTAGRANT NSD SRL CUI: 47650654 | servicii | 72224000-1 | 07.09.2026 | 141,000 |
| Contract object: servicii de consultanta si management | ||||||
| DA41052692 | COMUNA OBOGA CUI: 4491253 | FAST MAN HORNMASTER SRL CUI: 51952529 | lucrari | 90915000-4 | 26.08.2026 | 19,998 |
| Contract object: curatarea a 6 centrale termice , curatarea cosurilor acestora, | ||||||
| DA40978637 | COMUNA OBOGA CUI: 4491253 | ILIE I VASILE-DIRIGINTE DE SANTIER CUI: 52399800 | servicii | 71356200-0 | 13.08.2026 | 8,000 |
| Contract object: diriginte de santier , autorizat isc instalatii electrice, retele electrice , electrician autorizat | ||||||
| DA40923333 | COMUNA OBOGA CUI: 4491253 | MC CONS SRL CUI: 15603875 | servicii | 71520000-9 | 03.08.2026 | 95,000 |
| Contract object: servicii de urmarire a lucrarilor de executie conform proiectului | ||||||
| DA40850060 | COMUNA OBOGA CUI: 4491253 | TEROXIM SRL CUI: 13650196 | lucrari | 45316110-9 | 20.07.2026 | 729,350 |
| Contract object: executie si lucrari si echipamentecresterea eficientei energetice a infrastructurii de iluminat pub | ||||||
| DA40775876 | COMUNA OBOGA CUI: 4491253 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30232110-8 | 08.07.2026 | 10,712 |
| Contract object: multifunctional laser consumabile lader printare , servicii asistenta | ||||||
| DA40729520 | COMUNA OBOGA CUI: 4491253 | DAMARIA FOREST SRL CUI: 39233729 | furnizare | 03413000-8 | 30.06.2026 | 56,000 |
| Contract object: lemne de foc esenta tare | ||||||
| DA40308763 | COMUNA OBOGA CUI: 4491253 | POPESCU GHEORGHE CONSULT PERSOANA FIZICA AUTORIZATA CUI: 29407836 | servicii | 79418000-7 | 05.05.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor inclusiv expert cooptat in analiza ofertelor | ||||||
| DA40151868 | COMUNA OBOGA CUI: 4491253 | AMIRADGROUP SRL CUI: 38885449 | servicii | 79418000-7 | 07.04.2026 | 25,000 |
| Contract object: servicii auxiliare achizitiei | ||||||
| DA40107871 | COMUNA OBOGA CUI: 4491253 | DOBRIN ROBERTO-GEORGIAN INTREPRINDERE INDIVIDUALA CUI: 34306013 | servicii | 90511100-3 | 31.03.2026 | 30,000 |
| Contract object: lucrari de: colectat , strans, si impins gunoi pe raza comunei oboga | ||||||
| DA39742727 | COMUNA OBOGA CUI: 4491253 | APARATAJ ELECTRIC SRL CUI: 51321650 | lucrari | 98390000-3 | 02.02.2026 | 14,300 |
| Contract object: deconectare de la retea ,demontat de pe stilp,strangere si predare | ||||||
| DA39716358 | COMUNA OBOGA CUI: 4491253 | POPESCU GHEORGHE CONSULT PERSOANA FIZICA AUTORIZATA CUI: 29407836 | servicii | 79418000-7 | 27.01.2026 | 18,000 |
| Contract object: serviciul asigura consultanta pentru orice tip de procedura (indiferent de numarul acestora) | ||||||
| DA39662089 | COMUNA OBOGA CUI: 4491253 | 3B LIVIU SRL CUI: 14695463 | furnizare | 55524000-9 | 16.01.2026 | 266,291 |
| Contract object: pachet alimentar sandwich cu fruct | ||||||
| DA39514912 | COMUNA OBOGA CUI: 4491253 | APARATAJ ELECTRIC SRL CUI: 51321650 | furnizare | 31522000-1 | 12.12.2025 | 4,000 |
| Contract object: ghirlande si panouri la multi ani | ||||||
| DA39466122 | COMUNA OBOGA CUI: 4491253 | APARATAJ ELECTRIC SRL CUI: 51321650 | furnizare | 31522000-1 | 08.12.2025 | 25,000 |
| Contract object: ghirlande 400 led-uri,dimnsiune 9x0,5 m,echipate cu sfoara 4mm,cablu alimentare ,pregatite de montaj | ||||||
| DA39466035 | COMUNA OBOGA CUI: 4491253 | APARATAJ ELECTRIC SRL CUI: 51321650 | lucrari | 98390000-3 | 08.12.2025 | 19,500 |
| Contract object: servicii de montaj a iluminatului festiv traversar intre stalpi,conexiune la reteaua electrica,probe | ||||||
| DA39446668 | COMUNA OBOGA CUI: 4491253 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30237300-2 | 04.12.2025 | 12,394 |
| Contract object: piese si accesorii pentru computere,accesorii informatice | ||||||
| DA39314552 | COMUNA OBOGA CUI: 4491253 | ONIX ECO ENERGY SRL CUI: 47661475 | servicii | 71323100-9 | 18.11.2025 | 85,000 |
| Contract object: intocmire studiu de fezabilitate,documentatii pentru obtinere avize,proiect tehnic si detalii de exe | ||||||
| DA38973543 | COMUNA OBOGA CUI: 4491253 | DAMARIA FOREST SRL CUI: 39233729 | furnizare | 03413000-8 | 30.09.2025 | 60,000 |
| Contract object: lemn de foc -conform ofertei | ||||||
| DA38783400 | COMUNA OBOGA CUI: 4491253 | MARSERV IT&C SRL CUI: 31494389 | furnizare | 30125100-2 | 02.09.2025 | 8,168 |
| Contract object: cartuse de toner pentru echipamente de imprimare /printare si copiere laser mono, diverse modele | ||||||
| DA37883037 | COMUNA OBOGA CUI: 4491253 | MARSERV IT&C SRL CUI: 31494389 | lucrari | 30121200-5 | 14.04.2025 | 8,297 |
| Contract object: produse si cartuse | ||||||
- 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