| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41273438 | COMUNA OHABA CUI: 4562400 | DM EXPERT SRL CUI: 51121805 | servicii | 79411000-8 | 28.09.2026 | 20,000 |
| Contract object: servicii de consultanta scriere si depunere proiecte finantate prin fodul pentru moderinzare | ||||||
| DA41249078 | COMUNA OHABA CUI: 4562400 | FERO METAL MATEI SRL CUI: 4329872 | furnizare | 44423000-1 | 23.09.2026 | 3,623 |
| Contract object: achizitionare materiale de curatenie si alte materiale la comuna ohaba,jud.alba | ||||||
| DA41243153 | COMUNA OHABA CUI: 4562400 | COSMIN SILVA FOREST SRL CUI: 34060473 | servicii | 77211100-3 | 23.09.2026 | 14,400 |
| Contract object: achizitionare servicii de transportat lemne la com.ohaba jud.alba | ||||||
| DA41240774 | COMUNA OHABA CUI: 4562400 | MIROPA ARM SRL CUI: 14657400 | servicii | 50413200-5 | 22.09.2026 | 85 |
| Contract object: achizitionare servicii de verificare stingatoare tip p6/sm6 | ||||||
| DA41168964 | COMUNA OHABA CUI: 4562400 | LEONE LOGHIN SRL CUI: 16960108 | servicii | 45453000-7 | 15.09.2026 | 66,101 |
| Contract object: achizitionare reparatii curente camine culturale sat.ohaba jud.alba | ||||||
| DA41163085 | COMUNA OHABA CUI: 4562400 | UNIREA PRES SRL CUI: 1756666 | servicii | 22200000-2 | 11.09.2026 | 191 |
| Contract object: achizitionare abonamnet ziar pe 3 luni la com.ohaba jud.alba | ||||||
| DA41152498 | COMUNA OHABA CUI: 4562400 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 10.09.2026 | 330 |
| Contract object: achizitionare anunt de presa la com.ohaba jud.alba | ||||||
| DA41139755 | COMUNA OHABA CUI: 4562400 | OCOLUL SILVIC SEBES RA CUI: 16041457 | servicii | 03418100-4 | 09.09.2026 | 14,398 |
| Contract object: achizitionare lemne de foc la com.ohaba jud. alba | ||||||
| DA41125850 | COMUNA OHABA CUI: 4562400 | AGRO-SILVA SRL CUI: 14657419 | servicii | 16800000-3 | 07.09.2026 | 970 |
| Contract object: achizitionare consumabile pentru utilajele agricole la com.ohaba jud.alba | ||||||
| DA41065081 | COMUNA OHABA CUI: 4562400 | INFOGRUP SRL CUI: 8266084 | servicii | 30232110-8 | 31.08.2026 | 1,401 |
| Contract object: achizitionare imprimanta pentru sediul primariei ohaba jud.alba | ||||||
| DA41058136 | COMUNA OHABA CUI: 4562400 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 26.08.2026 | 1,500 |
| Contract object: achizitionare publicare anunt pnrr | ||||||
| DA41035853 | COMUNA OHABA CUI: 4562400 | INFOGRUP SRL CUI: 8266084 | furnizare | 30192700-8 | 24.08.2026 | 5,082 |
| Contract object: achizitionare tonere si furnituri de birou la comuna ohaba,jud. alba | ||||||
| DA41035775 | COMUNA OHABA CUI: 4562400 | INFOGRUP SRL CUI: 8266084 | servicii | 72417000-6 | 24.08.2026 | 312 |
| Contract object: prelungire domeniu primariaohaba.ro la comuna ohaba,jud.alba | ||||||
| DA41000475 | COMUNA OHABA CUI: 4562400 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09100000-0 | 18.08.2026 | 2,480 |
| Contract object: achizitionare bonuri valorice carburant la com.ohaba,jud.alba | ||||||
| DA40999337 | COMUNA OHABA CUI: 4562400 | ELIO INDUSTRIAL SRL CUI: 1771720 | servicii | 45310000-3 | 17.08.2026 | 6,652 |
| Contract object: alimentare cu energie electrica trifazica la statia de epurare comuna ohaba,jud.alba | ||||||
| DA41000355 | COMUNA OHABA CUI: 4562400 | NERO CONSULT SRL CUI: 42213039 | servicii | 71247000-1 | 17.08.2026 | 3,000 |
| Contract object: intocmire caiet de sarcini si servicii de urmarire executie lucrari la comuna ohaba, jud. alba | ||||||
| DA40978500 | COMUNA OHABA CUI: 4562400 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 12.08.2026 | 300 |
| Contract object: achizitionare anunt public privind depunera solicitarii de emitere a acordului de mediu | ||||||
| DA40970891 | COMUNA OHABA CUI: 4562400 | DAMI PROD SRL CUI: 6615790 | servicii | 45215500-2 | 11.08.2026 | 1,000 |
| Contract object: inchiriere toalete ecologice la comuna ohaba,jud.alba | ||||||
| DA40946097 | COMUNA OHABA CUI: 4562400 | MURESUL-DRAMBAR SRL CUI: 26125245 | servicii | 09100000-0 | 06.08.2026 | 8,266 |
| Contract object: achizitionare bonuri carburant auto | ||||||
| DA40937477 | COMUNA OHABA CUI: 4562400 | ALTEX ROMANIA SRL CUI: 2864518 | servicii | 42113161-0 | 05.08.2026 | 826 |
| Contract object: achizitionare purificator aer 2026 | ||||||
| DA40930563 | COMUNA OHABA CUI: 4562400 | MULTIPROD CONSULTING OMMA SRL CUI: 40473679 | servicii | 79411000-8 | 04.08.2026 | 24,700 |
| Contract object: consultanta depunere documente pentru proiecte de furnizare serv.integrate la comuna ohaba,jud.alba | ||||||
| DA40847622 | COMUNA OHABA CUI: 4562400 | IULIAN BEST CONSULTING SRL CUI: 28427037 | servicii | 71520000-9 | 22.07.2026 | 3,000 |
| Contract object: servicii de supraveghere tehnica ( diriginte de santier) pentru demolare cladire administrativa | ||||||
| DA40789469 | COMUNA OHABA CUI: 4562400 | UNIREA PRES SRL CUI: 1756666 | servicii | 79341000-6 | 09.07.2026 | 330 |
| Contract object: achizitionare anunt de presa pentru com.ohaba jud.alba | ||||||
| DA40704992 | COMUNA OHABA CUI: 4562400 | SIMODOR IMPEX SRL CUI: 10459400 | servicii | 45331220-4 | 29.06.2026 | 1,704 |
| Contract object: achizitionare servicii montare aparat aer conditionat | ||||||
| DA40705196 | COMUNA OHABA CUI: 4562400 | EXPERT DIPLOMATIC TOUR SRL CUI: 38464202 | servicii | 55110000-4 | 29.06.2026 | 5,390 |
| Contract object: achizitionare servicii de cazare pt formare profesionala 2026 | ||||||
- 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