| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41268984 | COMUNA OPRISOR CUI: 4639830 | ART DESIGN ELECTRIC PROJECTS SRL CUI: 42329204 | servicii | 71520000-9 | 26.09.2026 | 4,500 |
| Contract object: servicii de dirigentie de santier - eficientizare energetica a infrastructurii de iluminat public | ||||||
| DA41268872 | COMUNA OPRISOR CUI: 4639830 | ART DESIGN ELECTRIC PROJECTS SRL CUI: 42329204 | servicii | 71520000-9 | 26.09.2026 | 4,000 |
| Contract object: servicii de dirigentie de santier - cresterea eficientei energetice a infrastructurii de iluminat | ||||||
| DA41254974 | COMUNA OPRISOR CUI: 4639830 | HIDAGO SRL CUI: 18791340 | furnizare | 30197642-8 | 24.09.2026 | 347 |
| Contract object: achizitie hartie a4 copiator | ||||||
| DA41244196 | COMUNA OPRISOR CUI: 4639830 | DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | lucrari | 45316110-9 | 23.09.2026 | 762,550 |
| Contract object: eficientizare energetica a infrastructurii de iluminat public in comuna oprisor, judetul mehedinti | ||||||
| DA41244141 | COMUNA OPRISOR CUI: 4639830 | LUYY SERV SRL CUI: 22146857 | lucrari | 45316110-9 | 23.09.2026 | 762,581 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in uat oprisor, jud. mh | ||||||
| DA41213828 | COMUNA OPRISOR CUI: 4639830 | ADMIT - R SOLUTIONS SRL CUI: 50312858 | furnizare | 32413100-2 | 18.09.2026 | 3,600 |
| Contract object: achizitie router firewall fortinet fortigate fg-40f | ||||||
| DA41207732 | COMUNA OPRISOR CUI: 4639830 | CESTA INSTALATII SRL CUI: 14121495 | servicii | 45331100-7 | 18.09.2026 | 2,030 |
| Contract object: achizitie servicii de verificare supapa de siguranta cazan centrala | ||||||
| DA41168232 | COMUNA OPRISOR CUI: 4639830 | ACN SMART CONSULTING SRL CUI: 48936795 | servicii | 79418000-7 | 11.09.2026 | 5,000 |
| Contract object: servicii de consultanta si asistenta de specialitate pentru achizitii publice | ||||||
| DA41168235 | COMUNA OPRISOR CUI: 4639830 | ACN SMART CONSULTING SRL CUI: 48936795 | servicii | 79418000-7 | 11.09.2026 | 5,000 |
| Contract object: servicii de consultanta si asistenta de specialitate pentru achizitii publice | ||||||
| DA41126927 | COMUNA OPRISOR CUI: 4639830 | ROMAN MARIUS-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48708312 | servicii | 85310000-5 | 08.09.2026 | 20,000 |
| Contract object: achizitie servicii de asistenta sociala | ||||||
| DA40839215 | COMUNA OPRISOR CUI: 4639830 | HIDAGO SRL CUI: 18791340 | furnizare | 30197620-8 | 16.07.2026 | 694 |
| Contract object: achizitie hartie a4 | ||||||
| DA40592783 | COMUNA OPRISOR CUI: 4639830 | GMD PROGRES GROUP CONSTRUCT SRL CUI: 43112946 | servicii | 34993000-4 | 10.06.2026 | 28,120 |
| Contract object: revizie sistem iluminat public stradal | ||||||
| DA40092660 | COMUNA OPRISOR CUI: 4639830 | HIDAGO SRL CUI: 18791340 | lucrari | 44423000-1 | 27.03.2026 | 430 |
| Contract object: achizitie diverse articole - hartie copiator si cartus toner | ||||||
| DA40076624 | COMUNA OPRISOR CUI: 4639830 | A&A VIZAN CONSULT SRL CUI: 36299052 | servicii | 71324000-5 | 25.03.2026 | 20,000 |
| Contract object: servicii de evaluare cladiri si terenuri patrimoniu uat oprisor | ||||||
| DA39797760 | COMUNA OPRISOR CUI: 4639830 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 09.02.2026 | 562 |
| Contract object: achizitie cartuse toner si hartie copiator | ||||||
| DA39701048 | COMUNA OPRISOR CUI: 4639830 | HIDAGO SRL CUI: 18791340 | furnizare | 30125100-2 | 23.01.2026 | 397 |
| Contract object: achizitie cartus toner | ||||||
| DA39658153 | COMUNA OPRISOR CUI: 4639830 | RED VELVET CAKES SRL CUI: 40352715 | servicii | 55524000-9 | 15.01.2026 | 236,646 |
| Contract object: servicii de catering - masa sanatoasa, scoala gimnaziala oprisor | ||||||
| DA39499853 | COMUNA OPRISOR CUI: 4639830 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 10.12.2025 | 661 |
| Contract object: achizitie pachet diverse articole | ||||||
| DA39496287 | COMUNA OPRISOR CUI: 4639830 | GMD PROGRES GROUP CONSTRUCT SRL CUI: 43112946 | servicii | 34993000-4 | 10.12.2025 | 37,698 |
| Contract object: revizie sistem iluminat public stradal | ||||||
| DA39440931 | COMUNA OPRISOR CUI: 4639830 | LUYY SERV SRL CUI: 22146857 | servicii | 45317000-2 | 04.12.2025 | 70,000 |
| Contract object: inchiriere ornamente, montare/demontare si intretinere ilumonat festiv in perioada sarbatorilor | ||||||
| DA39441180 | COMUNA OPRISOR CUI: 4639830 | NANUTI ROBERT-BOGDAN INTREPRINDERE INDIVIDUALA CUI: 52282567 | furnizare | 15842300-5 | 04.12.2025 | 24,765 |
| Contract object: achizitie pachete cadouri sarbatori de iarna pentru copii | ||||||
| DA39363955 | COMUNA OPRISOR CUI: 4639830 | BAVALI CONCEPT SRL CUI: 37870016 | servicii | 71354300-7 | 24.11.2025 | 130,037 |
| Contract object: servicii de inregistrare sistematica in sistemul integrat de cadastru si carte funciara | ||||||
| DA39335640 | COMUNA OPRISOR CUI: 4639830 | HIDAGO SRL CUI: 18791340 | furnizare | 44423000-1 | 20.11.2025 | 830 |
| Contract object: achizitie diverse articole | ||||||
| DA39165957 | COMUNA OPRISOR CUI: 4639830 | NISEMPRA ELECTRO SRL CUI: 17315291 | lucrari | 45317000-2 | 29.10.2025 | 639,913 |
| Contract object: lucrare - racordare parc fotovoltaic oprisor la retea centrala electrica | ||||||
| DA39141606 | COMUNA OPRISOR CUI: 4639830 | SVO CONSULTING SRL CUI: 28316942 | servicii | 71322000-1 | 23.10.2025 | 100,000 |
| Contract object: servicii de proiectare- baterii de stocare parc fotovoltaic oprisor, mehedinti | ||||||
- 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