| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291454 | ORAS FILIASI CUI: 4553372 | VASICOS CENTER SRL CUI: 6444320 | furnizare | 03000000-1 | 30.09.2026 | 9,300 |
| Contract object: motounealta 545rx | ||||||
| DA41272925 | ORAS FILIASI CUI: 4553372 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 29.09.2026 | 221 |
| Contract object: materiale consumabile | ||||||
| DA41276234 | ORAS FILIASI CUI: 4553372 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39222100-5 | 29.09.2026 | 360 |
| Contract object: pahar pahare carton alb ceai cafea apa de unica folosinta 240ml 240 ml 8 oz fara capac b4u imp | ||||||
| DA41272989 | ORAS FILIASI CUI: 4553372 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 30192700-8 | 28.09.2026 | 780 |
| Contract object: plic c5 autoadeziv personalizat -primaria filiasi | ||||||
| DA41268278 | ORAS FILIASI CUI: 4553372 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197642-8 | 28.09.2026 | 2,042 |
| Contract object: materiale consumabile | ||||||
| DA41268316 | ORAS FILIASI CUI: 4553372 | FONDEXPERT AUDIT SRL CUI: 51250133 | servicii | 79212100-4 | 25.09.2026 | 5,000 |
| Contract object: servicii intocmire raport audit economic | ||||||
| DA41215827 | ORAS FILIASI CUI: 4553372 | FILIFRATICOM SRL CUI: 34275758 | furnizare | 39831240-0 | 21.09.2026 | 5,951 |
| Contract object: materiale curatenie | ||||||
| DA41216171 | ORAS FILIASI CUI: 4553372 | MITELI COM SRL CUI: 6922271 | furnizare | 44000000-0 | 18.09.2026 | 1,401 |
| Contract object: materiale intretinere | ||||||
| DA41202685 | ORAS FILIASI CUI: 4553372 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44192000-2 | 18.09.2026 | 369 |
| Contract object: materiale intretinere | ||||||
| DA41202779 | ORAS FILIASI CUI: 4553372 | SEBASTIAN IMPEX SRL CUI: 18373967 | furnizare | 44800000-8 | 18.09.2026 | 567 |
| Contract object: vopsea | ||||||
| DA41206731 | ORAS FILIASI CUI: 4553372 | BIG MEDIA RELATII PUBLICE SRL CUI: 17218000 | servicii | 48300000-1 | 17.09.2026 | 13,080 |
| Contract object: acces platforma monitorul oficial local | ||||||
| DA41199467 | ORAS FILIASI CUI: 4553372 | VIOMED CONSUM SRL CUI: 17650814 | furnizare | 33140000-3 | 16.09.2026 | 2,251 |
| Contract object: materiale sanitare | ||||||
| DA41173336 | ORAS FILIASI CUI: 4553372 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44411000-4 | 14.09.2026 | 771 |
| Contract object: materiale sanitare | ||||||
| DA41173533 | ORAS FILIASI CUI: 4553372 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 39831240-0 | 14.09.2026 | 755 |
| Contract object: materiale sanitare | ||||||
| DA41173678 | ORAS FILIASI CUI: 4553372 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 44411000-4 | 14.09.2026 | 521 |
| Contract object: materiale sanitare | ||||||
| DA41174079 | ORAS FILIASI CUI: 4553372 | REVORA TOPMEDAS SRL CUI: 42174142 | furnizare | 33123100-9 | 14.09.2026 | 173 |
| Contract object: tensiometru electric / tensiometru digital | ||||||
| DA41172086 | ORAS FILIASI CUI: 4553372 | DENTEX TRADING SRL CUI: 16293888 | furnizare | 24455000-8 | 14.09.2026 | 467 |
| Contract object: dezinfectanti | ||||||
| DA41172441 | ORAS FILIASI CUI: 4553372 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39711130-9 | 14.09.2026 | 2,744 |
| Contract object: frigider cu doua usi arctic ad60310m40s, 306 l, h 175 cm, clasa e, argintiu | ||||||
| DA41158500 | ORAS FILIASI CUI: 4553372 | ZENON GROUP STORE SRL CUI: 25384195 | furnizare | 03111000-2 | 10.09.2026 | 1,831 |
| Contract object: seminte gazon premium barenbrug speedy green, 15 kg | ||||||
| DA41141268 | ORAS FILIASI CUI: 4553372 | SOFTROM GRUP SRL CUI: 16065251 | furnizare | 22814000-9 | 09.09.2026 | 2,759 |
| Contract object: chitantier 2 ex inseriat personalizat/bon cu valoare fixa | ||||||
| DA41127078 | ORAS FILIASI CUI: 4553372 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24457000-2 | 07.09.2026 | 359 |
| Contract object: materiale pesticide | ||||||
| DA41095296 | ORAS FILIASI CUI: 4553372 | ARTA TIPARULUI SRL CUI: 52437556 | furnizare | 42512510-6 | 03.09.2026 | 200 |
| Contract object: registru legea 544/2001 | ||||||
| DA41101164 | ORAS FILIASI CUI: 4553372 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 03.09.2026 | 4,866 |
| Contract object: asigurare obligatorie | ||||||
| DA41085908 | ORAS FILIASI CUI: 4553372 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 01.09.2026 | 10,330 |
| Contract object: bonuri valorice de carburanti | ||||||
| DA41071969 | ORAS FILIASI CUI: 4553372 | ACD CONSULTING PROTECT FIRE SRL CUI: 43112350 | servicii | 79417000-0 | 28.08.2026 | 10,000 |
| Contract object: servicii de consultanta in domeniul securitatii la incendiu | ||||||
- 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