| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279032 | MUNICIPIUL ORASTIE CUI: 4634515 | CONCEPTUAL CONSTRUCT STUDY SRL CUI: 25994282 | servicii | 71520000-9 | 30.09.2026 | 30,000 |
| Contract object: servici | ||||||
| DA41272372 | MUNICIPIUL ORASTIE CUI: 4634515 | THETACTIV SRL CUI: 34095587 | servicii | 71317000-3 | 30.09.2026 | 12,000 |
| Contract object: servici | ||||||
| DA41281647 | MUNICIPIUL ORASTIE CUI: 4634515 | HSS HANES SECURITY SRL CUI: 42704630 | furnizare | 32552600-3 | 29.09.2026 | 6,122 |
| Contract object: sistem de control electronic al accesului si videointerfon centrul rezidential pentru varstnici | ||||||
| DA41273670 | MUNICIPIUL ORASTIE CUI: 4634515 | ROX FAVORIT PROD SRL CUI: 9227237 | furnizare | 39831240-0 | 29.09.2026 | 8,259 |
| Contract object: produse igiena, curatenie si intretinere | ||||||
| DA41274122 | MUNICIPIUL ORASTIE CUI: 4634515 | GIALO VERDE SRL CUI: 24803040 | furnizare | 44423000-1 | 29.09.2026 | 3,119 |
| Contract object: diverse materiale pentru reparatii locuinte fond locativ - materiale electrice | ||||||
| DA41274199 | MUNICIPIUL ORASTIE CUI: 4634515 | GIALO VERDE SRL CUI: 24803040 | furnizare | 44423000-1 | 29.09.2026 | 3,021 |
| Contract object: diverse materiale pentru reparatii locuinte fond locativ - materiale electrice | ||||||
| DA41274301 | MUNICIPIUL ORASTIE CUI: 4634515 | GIALO VERDE SRL CUI: 24803040 | furnizare | 44423000-1 | 29.09.2026 | 5,179 |
| Contract object: diverse articole si materiale de reparatii si intretinere pentru parcuri- materiale electrice | ||||||
| DA41274413 | MUNICIPIUL ORASTIE CUI: 4634515 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 44512000-2 | 29.09.2026 | 1,676 |
| Contract object: diverse scule de mana | ||||||
| DA41279693 | MUNICIPIUL ORASTIE CUI: 4634515 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 28.09.2026 | 2,788 |
| Contract object: pachet materiale reparatii | ||||||
| DA41266408 | MUNICIPIUL ORASTIE CUI: 4634515 | CORAMET IMPORT EXPORT SRL CUI: 226874 | furnizare | 44423000-1 | 25.09.2026 | 1,252 |
| Contract object: diverse articole si materiale de reparatii si intretinere spatii verzi cetatea municipiului orastie | ||||||
| DA41266791 | MUNICIPIUL ORASTIE CUI: 4634515 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 34928510-6 | 25.09.2026 | 17,040 |
| Contract object: achizitie stalpi de iluminat podul cetatii | ||||||
| DA41266829 | MUNICIPIUL ORASTIE CUI: 4634515 | KRONEMAG MILLENIUM SRL CUI: 23179283 | furnizare | 31532700-1 | 25.09.2026 | 6,564 |
| Contract object: achizitie corpuri de iluminat podul cetatii | ||||||
| DA41263199 | MUNICIPIUL ORASTIE CUI: 4634515 | CYPRI AUTO ELECTRIC SRL CUI: 39658002 | servicii | 50112000-3 | 25.09.2026 | 1,420 |
| Contract object: service renault trafic hd 30 wpw - revizie intretinere | ||||||
| DA41257069 | MUNICIPIUL ORASTIE CUI: 4634515 | PICOLAR STILE CONSTRUCT SRL CUI: 37531648 | servicii | 50000000-5 | 24.09.2026 | 10,932 |
| Contract object: reparati de reconditionare platforma depozitare tomberoane gunoi din piata la stadion | ||||||
| DA41253369 | MUNICIPIUL ORASTIE CUI: 4634515 | IVANUS NICOLAE PERSOANA FIZICA AUTORIZATA CUI: 24865247 | servicii | 79417000-0 | 24.09.2026 | 7,500 |
| Contract object: achizitie coordonator in materie de securitate si sanatate - conform h.g. nr. 300/2006 | ||||||
| DA41246200 | MUNICIPIUL ORASTIE CUI: 4634515 | ROX FAVORIT PROD SRL CUI: 9227237 | furnizare | 39222100-5 | 23.09.2026 | 435 |
| Contract object: produse curatenie cabinetele medicale scolare | ||||||
| DA41246265 | MUNICIPIUL ORASTIE CUI: 4634515 | ROX FAVORIT PROD SRL CUI: 9227237 | furnizare | 24455000-8 | 23.09.2026 | 429 |
| Contract object: dezinfectanti cabinete medicale scolare | ||||||
| DA41233399 | MUNICIPIUL ORASTIE CUI: 4634515 | PLOESTEANU FLAVIU - CABINET EXPERTIZA SI EVALUARE CUI: 34661589 | servicii | 79419000-4 | 23.09.2026 | 1,200 |
| Contract object: servicii intocmire rapoarte evaluare teren strada george cosbuc, nr. 7, municipiul orastie | ||||||
| DA41240421 | MUNICIPIUL ORASTIE CUI: 4634515 | VERITAS PL-MOB SRL CUI: 38895710 | servicii | 79400000-8 | 23.09.2026 | 50,000 |
| Contract object: achizitie servicii consultanta depunere proiect ,,instalare baterii de stocare parc fotovoltaic`` | ||||||
| DA41232640 | MUNICIPIUL ORASTIE CUI: 4634515 | RADIOS4ALL SRL CUI: 49392721 | servicii | 64200000-8 | 22.09.2026 | 1,815 |
| Contract object: abonament anual pentru servicii radio statie | ||||||
| DA41221386 | MUNICIPIUL ORASTIE CUI: 4634515 | EDS ENERGY EFFICIENCY SRL CUI: 46466085 | servicii | 79314000-8 | 21.09.2026 | 197,500 |
| Contract object: achizitie servicii de intocmire sf si documentatii avize | ||||||
| DA41221823 | MUNICIPIUL ORASTIE CUI: 4634515 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | servicii | 79400000-8 | 21.09.2026 | 50,000 |
| Contract object: consultanta depunere cerere de finantare fondul pentru modernizare - autoconsum entitati publice | ||||||
| DA41197658 | MUNICIPIUL ORASTIE CUI: 4634515 | INTERLOG COM SRL CUI: 10418150 | servicii | 79400000-8 | 18.09.2026 | 158,264 |
| Contract object: servicii consultanta depunere cerere de finantare pentru proiecte de eficientizare blocuri din m.o. | ||||||
| DA41199881 | MUNICIPIUL ORASTIE CUI: 4634515 | TORA PRINT SRL CUI: 23265350 | furnizare | 30192000-1 | 18.09.2026 | 750 |
| Contract object: accesorii de birou - hartie multifunctionala a4, 500 coli/top - birou taxe si impozite | ||||||
| DA41154063 | MUNICIPIUL ORASTIE CUI: 4634515 | SISTEMATIC PROIECT SRL CUI: 35850675 | servicii | 71328000-3 | 16.09.2026 | 49,500 |
| Contract object: achizitie de servicii verificare tehnica faza dali documentatii pt proiecte de eficientizare blocuri | ||||||
- 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