| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41272977 | COMUNA OSORHEI CUI: 4641288 | TONY INSTAL SRL CUI: 14550810 | lucrari | 45310000-3 | 28.09.2026 | 25,259 |
| Contract object: eliberare amplasament - stalp mt drum parc industrial osorhei | ||||||
| DA41224639 | COMUNA OSORHEI CUI: 4641288 | TONY INSTAL SRL CUI: 14550810 | servicii | 71323100-9 | 21.09.2026 | 20,000 |
| Contract object: studiu de coexistenta cu retele electrice aflate in gestiunea deer sa | ||||||
| DA41195265 | COMUNA OSORHEI CUI: 4641288 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 30213100-6 | 16.09.2026 | 14,767 |
| Contract object: achizitie echipamente it si de retea , infrastructura de comunicatii | ||||||
| DA41151157 | COMUNA OSORHEI CUI: 4641288 | SOLERADAR SRL CUI: 40074309 | servicii | 90921000-9 | 10.09.2026 | 5,524 |
| Contract object: achizitie servicii de dezinsectie, dezinfectie si deratizare | ||||||
| DA41136412 | COMUNA OSORHEI CUI: 4641288 | SIND SANSA SRL CUI: 29431710 | furnizare | 30192700-8 | 08.09.2026 | 3,835 |
| Contract object: pachet papetarie pentru comuna osorhei | ||||||
| DA41136390 | COMUNA OSORHEI CUI: 4641288 | SIND SANSA SRL CUI: 29431710 | furnizare | 30125100-2 | 08.09.2026 | 3,585 |
| Contract object: pachet consumabile imprimanta pentru comuna osorhei | ||||||
| DA41074116 | COMUNA OSORHEI CUI: 4641288 | TONY INSTAL SRL CUI: 14550810 | lucrari | 45310000-3 | 31.08.2026 | 43,321 |
| Contract object: achizitie lucrari de alimentare cu energie electrica baza ecvestra | ||||||
| DA41071003 | COMUNA OSORHEI CUI: 4641288 | BITROOT SOLUTION SRL CUI: 43679658 | furnizare | 31440000-2 | 31.08.2026 | 7,547 |
| Contract object: achizitie baterie si dispozitiv de stocare. | ||||||
| DA41063474 | COMUNA OSORHEI CUI: 4641288 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 27.08.2026 | 801 |
| Contract object: reparatie auto dacia logan bh 04 vjb | ||||||
| DA41010006 | COMUNA OSORHEI CUI: 4641288 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 18.08.2026 | 3,670 |
| Contract object: reparatie auto dacia bh 04 vjb | ||||||
| DA41009991 | COMUNA OSORHEI CUI: 4641288 | AUTO BARA & CO SRL CUI: 6733663 | servicii | 50110000-9 | 18.08.2026 | 1,868 |
| Contract object: reparatie auto dacia logan bh 04 vjb | ||||||
| DA40969042 | COMUNA OSORHEI CUI: 4641288 | INFOMED PRO SRL CUI: 20762338 | servicii | 71320000-7 | 11.08.2026 | 220,000 |
| Contract object: proiectare construire piata agroalimentara in localitatea osorhei, comuna osorhei, judetul | ||||||
| DA40963376 | COMUNA OSORHEI CUI: 4641288 | BIROUL DE CONSULTANTA AXIS SRL CUI: 26171195 | servicii | 79400000-8 | 11.08.2026 | 8,000 |
| Contract object: achizitie servicii de consultanta elaborare fisa de proiect regenerare urbana | ||||||
| DA40960888 | COMUNA OSORHEI CUI: 4641288 | INFOMED PRO SRL CUI: 20762338 | furnizare | 33141620-2 | 11.08.2026 | 6,122 |
| Contract object: geanta echipata conform hg nr. 324/2019 asistent medical comunitar | ||||||
| DA40954693 | COMUNA OSORHEI CUI: 4641288 | INFOMED PRO SRL CUI: 20762338 | furnizare | 39516000-2 | 07.08.2026 | 11,239 |
| Contract object: dotari spatii de lucru echipa eci | ||||||
| DA40955346 | COMUNA OSORHEI CUI: 4641288 | INFOMED PRO SRL CUI: 20762338 | furnizare | 30213100-6 | 07.08.2026 | 13,188 |
| Contract object: echipamente de birou pentru echipele comunitare integrate | ||||||
| DA40948620 | COMUNA OSORHEI CUI: 4641288 | CONSIPRO SRL CUI: 34650806 | servicii | 71520000-9 | 06.08.2026 | 86,450 |
| Contract object: achizitie servicii de supraveghere a lucrarilor de drum. | ||||||
| DA40873585 | COMUNA OSORHEI CUI: 4641288 | RIDEANK SRL CUI: 27103580 | lucrari | 45231100-6 | 24.07.2026 | 103,161 |
| Contract object: achizitie lucrari de realizare racorduri si bransamente pentru zona industriala osorhei, jud bihor. | ||||||
| DA40849302 | COMUNA OSORHEI CUI: 4641288 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 30200000-1 | 20.07.2026 | 9,270 |
| Contract object: achizitie echipamente itstare civila/evidenta populatiei | ||||||
| DA40849242 | COMUNA OSORHEI CUI: 4641288 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 32000000-3 | 20.07.2026 | 14,600 |
| Contract object: achizitie echipamente it | ||||||
| DA40849203 | COMUNA OSORHEI CUI: 4641288 | ALMOND INVEST SRL CUI: 41598999 | furnizare | 30213100-6 | 20.07.2026 | 5,700 |
| Contract object: achizitie laptop gigabyte | ||||||
| DA40848320 | COMUNA OSORHEI CUI: 4641288 | TONY INSTAL SRL CUI: 14550810 | lucrari | 45311000-0 | 20.07.2026 | 56,430 |
| Contract object: achizitie lucrari de bransamente electrice | ||||||
| DA40821841 | COMUNA OSORHEI CUI: 4641288 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 14.07.2026 | 24,000 |
| Contract object: achizitie pachet informatic aplxpert | ||||||
| DA40821216 | COMUNA OSORHEI CUI: 4641288 | ACORMED SRL CUI: 15403605 | servicii | 90711300-7 | 14.07.2026 | 6,000 |
| Contract object: achizitie servicii de elaborare studii necesare actualizare pug comuna osorhei | ||||||
| DA40803220 | COMUNA OSORHEI CUI: 4641288 | PROSPECT GEO 2000 SRL CUI: 19175496 | servicii | 71332000-4 | 13.07.2026 | 10,000 |
| Contract object: achizitie intocmire studiu de fundamentare pug comuna osorhei | ||||||
- 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