| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41250994 | ORAS INSURATEI CUI: 4721220 | CALUIAN GHE CRISTIAN-VALENTIN PERSOANA FIZICA AUTORIZATA CUI: 49074566 | servicii | 73220000-0 | 23.09.2026 | 270,000 |
| Contract object: elaborare paedc 2030 | ||||||
| DA41187656 | ORAS INSURATEI CUI: 4721220 | APEX 8 CONSULTING SRL CUI: 52135272 | servicii | 79411000-8 | 15.09.2026 | 22,750 |
| Contract object: servicii de consultanta in menagementul proiectelor europene | ||||||
| DA41136801 | ORAS INSURATEI CUI: 4721220 | DEDEMAN SRL CUI: 2816464 | furnizare | 44111400-5 | 08.09.2026 | 1,923 |
| Contract object: pachet vopsea interior | ||||||
| DA41094659 | ORAS INSURATEI CUI: 4721220 | VAD ION-GHEORGHE PERSOANA FIZICA AUTORIZATA CUI: 24088876 | servicii | 79132000-8 | 04.09.2026 | 5,000 |
| Contract object: servicii elaborare certificat performanta energetica pentru centru cultural | ||||||
| DA40985362 | ORAS INSURATEI CUI: 4721220 | EVA MOBIAND SRL CUI: 37581492 | furnizare | 39516000-2 | 13.08.2026 | 6,000 |
| Contract object: canapea 3 locuri pentru centrul de zi pinochio | ||||||
| DA40965844 | ORAS INSURATEI CUI: 4721220 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 22900000-9 | 10.08.2026 | 1,900 |
| Contract object: certificat de inregistrare vehicule neinmatriculabile | ||||||
| DA40965805 | ORAS INSURATEI CUI: 4721220 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 34640000-5 | 10.08.2026 | 6,900 |
| Contract object: placute inregistrare vehicule 240x130mm(mopede) cu numere de la nr. 401 la nr. 500 | ||||||
| DA40962822 | ORAS INSURATEI CUI: 4721220 | REM PUBLIC PROJECT SRL CUI: 31865088 | servicii | 73220000-0 | 10.08.2026 | 270,000 |
| Contract object: elaborare paedc 2030 | ||||||
| DA40917850 | ORAS INSURATEI CUI: 4721220 | TERRA BILD SRL CUI: 33419553 | furnizare | 34928400-2 | 31.07.2026 | 8,574 |
| Contract object: pachet mobilier urban | ||||||
| DA40916365 | ORAS INSURATEI CUI: 4721220 | DOFLOM SRL CUI: 18597107 | lucrari | 45210000-2 | 31.07.2026 | 394,143 |
| Contract object: lucrari de constructii cladiri publice | ||||||
| DA40906429 | ORAS INSURATEI CUI: 4721220 | DS DAMP BUILDINGS SRL CUI: 34009586 | lucrari | 45233161-5 | 29.07.2026 | 689,586 |
| Contract object: lucrari de amenajare stradala cu rigole trafic intens | ||||||
| DA40905833 | ORAS INSURATEI CUI: 4721220 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30213300-8 | 29.07.2026 | 17,145 |
| Contract object: pachet statie lucru echipata cei | ||||||
| DA40905814 | ORAS INSURATEI CUI: 4721220 | SOFTPROIECT SRL CUI: 17327687 | furnizare | 30213300-8 | 29.07.2026 | 9,145 |
| Contract object: pachet server contabilitate pro | ||||||
| DA40807103 | ORAS INSURATEI CUI: 4721220 | COTAN GHEORGHE INTREPRINDERE INDIVIDUALA CUI: 39251032 | furnizare | 18400000-3 | 13.07.2026 | 41,700 |
| Contract object: costume populare - zona braila | ||||||
| DA40752161 | ORAS INSURATEI CUI: 4721220 | DOCTOR STANESCU SRL CUI: 24621030 | servicii | 85147000-1 | 02.07.2026 | 3,750 |
| Contract object: prestari servicii medicina muncii | ||||||
| DA40748247 | ORAS INSURATEI CUI: 4721220 | CONTAINERE FDC SRL CUI: 34852902 | furnizare | 44211100-3 | 02.07.2026 | 31,698 |
| Contract object: container toaleta dubla 2.40 x 1.35 m | ||||||
| DA40748218 | ORAS INSURATEI CUI: 4721220 | CONTAINERE FDC SRL CUI: 34852902 | furnizare | 44211100-3 | 02.07.2026 | 50,943 |
| Contract object: container toaleta tripla 6.00x2.40m cu 3 sifoane in pardoseala | ||||||
| DA40727769 | ORAS INSURATEI CUI: 4721220 | DIAGAR SRL CUI: 32179460 | furnizare | 16520000-6 | 30.06.2026 | 75,472 |
| Contract object: remorca romsan 8t dubluax pneumatic | ||||||
| DA40674391 | ORAS INSURATEI CUI: 4721220 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37400000-2 | 22.06.2026 | 11,193 |
| Contract object: pachet articole sportive | ||||||
| DA40538639 | ORAS INSURATEI CUI: 4721220 | BRAILANO SRL CUI: 23398852 | lucrari | 45200000-9 | 04.06.2026 | 410,026 |
| Contract object: executarea de alei pietonale si acces auto in cimitirul orasenesc | ||||||
| DA40451857 | ORAS INSURATEI CUI: 4721220 | CABINET AVOCATURA ANDREI A VALENTINA-DANIELA CUI: 21525518 | servicii | 79100000-5 | 21.05.2026 | 48,000 |
| Contract object: consultanta juridica tip abonament | ||||||
| DA40424035 | ORAS INSURATEI CUI: 4721220 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 71335000-5 | 19.05.2026 | 20,000 |
| Contract object: studiu audibilitate pentru sistem alarmare publica comune mari/cu multe sate si orase mici | ||||||
| DA40008507 | ORAS INSURATEI CUI: 4721220 | INSER GRAFIC SRL CUI: 17118591 | furnizare | 79341000-6 | 16.03.2026 | 385 |
| Contract object: autocolante | ||||||
| DA40008538 | ORAS INSURATEI CUI: 4721220 | INSER GRAFIC SRL CUI: 17118591 | furnizare | 35261000-1 | 16.03.2026 | 400 |
| Contract object: panou permanent | ||||||
| DA39948147 | ORAS INSURATEI CUI: 4721220 | DIAGIO GROUP INVEST SRL CUI: 45284743 | servicii | 80500000-9 | 05.03.2026 | 1,800 |
| Contract object: curs managementul taxelor si impozitelor locale si executare silita 9-10 martie,tulcea | ||||||
- 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