| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41248779 | COMUNA ORMENIS CUI: 4777230 | CERAMICA VINCZI SRL CUI: 540027 | furnizare | 03413000-8 | 23.09.2026 | 44,000 |
| Contract object: lemn de foc | ||||||
| DA41093770 | COMUNA ORMENIS CUI: 4777230 | KRONSTING SRL CUI: 31482937 | servicii | 50413200-5 | 02.09.2026 | 1,188 |
| Contract object: prestari servicii - verificare stingatoare | ||||||
| DA40970039 | COMUNA ORMENIS CUI: 4777230 | IGF GRUP SRL CUI: 40430724 | lucrari | 45310000-3 | 11.08.2026 | 75,500 |
| Contract object: contract executie lucrari - cofin proi mobilitatea urbana verde - statii de incarcare electrica | ||||||
| DA40884986 | COMUNA ORMENIS CUI: 4777230 | KOSZIAG SRL CUI: 31078743 | servicii | 50232100-1 | 24.07.2026 | 7,200 |
| Contract object: prestari servicii mentenanta la iluminat public | ||||||
| DA40560073 | COMUNA ORMENIS CUI: 4777230 | IGF GRUP SRL CUI: 40430724 | lucrari | 45310000-3 | 05.06.2026 | 342,119 |
| Contract object: asigurarea infrastructurii pentru transportul verde - pnrr/2022/c10/i1.3 | ||||||
| DA40560706 | COMUNA ORMENIS CUI: 4777230 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 05.06.2026 | 9,900 |
| Contract object: prestari servicii - inrolare ghiseul.ro | ||||||
| DA40365725 | COMUNA ORMENIS CUI: 4777230 | ITCONSTRUCTION SRL CUI: 36348686 | servicii | 50324100-3 | 12.05.2026 | 11,901 |
| Contract object: prestari servicii de intretinere retele | ||||||
| DA40253720 | COMUNA ORMENIS CUI: 4777230 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.04.2026 | 35,200 |
| Contract object: prestari servicii asistenta si suport | ||||||
| DA40253832 | COMUNA ORMENIS CUI: 4777230 | SIAD COMP SRL CUI: 6166925 | servicii | 72600000-6 | 29.04.2026 | 9,600 |
| Contract object: prestari servicii de asistenta | ||||||
| DA40170953 | COMUNA ORMENIS CUI: 4777230 | ROMSYSTEMS SRL CUI: 15437993 | servicii | 50313200-4 | 14.04.2026 | 7,080 |
| Contract object: prestari servicii - asistenta tehnica | ||||||
| DA40020203 | COMUNA ORMENIS CUI: 4777230 | G&M STRUCTURAL TOOLS SRL CUI: 37924272 | servicii | 79411000-8 | 17.03.2026 | 34,200 |
| Contract object: prestai servicii - consultanta elanborare cerere de finantare | ||||||
| DA39823400 | COMUNA ORMENIS CUI: 4777230 | TRANSILVANIA MEDICAL SRL CUI: 15003811 | servicii | 85147000-1 | 12.02.2026 | 600 |
| Contract object: prestari servicii medicina muncii | ||||||
| DA39823512 | COMUNA ORMENIS CUI: 4777230 | TRANSILVANIA COMPANY SRL CUI: 1098129 | servicii | 71317000-3 | 12.02.2026 | 2,400 |
| Contract object: prestari servicii situatie de urgenta | ||||||
| DA39823709 | COMUNA ORMENIS CUI: 4777230 | TRANSILVANIA COMPANY SRL CUI: 1098129 | servicii | 71632000-7 | 12.02.2026 | 500 |
| Contract object: prestari servicii pram | ||||||
| DA39819028 | COMUNA ORMENIS CUI: 4777230 | EXPERT BAU SRL CUI: 24109740 | servicii | 71330000-0 | 12.02.2026 | 167,000 |
| Contract object: proiect elaborare sf - modernizarea sistemului de alimentare cu apa | ||||||
| DA39313442 | COMUNA ORMENIS CUI: 4777230 | CERAMICA VINCZI SRL CUI: 540027 | furnizare | 03413000-8 | 18.11.2025 | 2,800 |
| Contract object: lemn de foc | ||||||
| DA39006264 | COMUNA ORMENIS CUI: 4777230 | GOODWILL CONSULTING GWC SRL CUI: 23580128 | servicii | 79400000-8 | 03.10.2025 | 82,500 |
| Contract object: proiect panouri fotovoltaice | ||||||
| DA39006360 | COMUNA ORMENIS CUI: 4777230 | GOODWILL STUDIO SRL CUI: 37898955 | servicii | 71241000-9 | 03.10.2025 | 30,000 |
| Contract object: proiect panouri fotovoltaice | ||||||
| DA38980117 | COMUNA ORMENIS CUI: 4777230 | MAGDOLNA IMPEX SRL CUI: 7873185 | furnizare | 45232141-2 | 30.09.2025 | 72,024 |
| Contract object: dotare centrala termica | ||||||
| DA38879707 | COMUNA ORMENIS CUI: 4777230 | ONIK SISTEM SRL CUI: 19236569 | servicii | 45310000-3 | 16.09.2025 | 1,406 |
| Contract object: prestari servicii | ||||||
| DA38828639 | COMUNA ORMENIS CUI: 4777230 | CERAMICA VINCZI SRL CUI: 540027 | furnizare | 03413000-8 | 10.09.2025 | 28,000 |
| Contract object: lemn de foc | ||||||
| DA38763642 | COMUNA ORMENIS CUI: 4777230 | KSM UTILAJE SRL CUI: 18481861 | furnizare | 34913000-0 | 28.08.2025 | 2,476 |
| Contract object: achizitie piese de schimb | ||||||
| DA38636969 | COMUNA ORMENIS CUI: 4777230 | PROBAU CONSTRUCT SRL CUI: 51968347 | lucrari | 45200000-9 | 01.08.2025 | 298,768 |
| Contract object: reparatii curente | ||||||
| DA38611281 | COMUNA ORMENIS CUI: 4777230 | KRONSTING SRL CUI: 31482937 | servicii | 50413200-5 | 29.07.2025 | 1,982 |
| Contract object: prestari servicii - verificare stingatoare | ||||||
| DA38458115 | COMUNA ORMENIS CUI: 4777230 | CCGT SRL CUI: 37710384 | servicii | 79418000-7 | 03.07.2025 | 19,000 |
| Contract object: prestari servicii - organizare procedura achizitie publica | ||||||
- 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