| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41286274 | ORAS ABRUD CUI: 4905592 | ELIAB RARES SERV SRL CUI: 50301700 | furnizare | 34300000-0 | 29.09.2026 | 1,092 |
| Contract object: furnizare schimb ulei si filtre | ||||||
| DA41285098 | ORAS ABRUD CUI: 4905592 | VERTICAL EVAL-CONS SRL CUI: 42111462 | servicii | 79419000-4 | 29.09.2026 | 1,000 |
| Contract object: servicii de evaluare si intocmire raport privind valoarea de piata | ||||||
| DA41277662 | ORAS ABRUD CUI: 4905592 | VERTICAL EVAL-CONS SRL CUI: 42111462 | servicii | 38900000-4 | 28.09.2026 | 1,000 |
| Contract object: servicii de evaluare si intocmire raport privind valoarea de piata | ||||||
| DA41270982 | ORAS ABRUD CUI: 4905592 | C&A CONSULT ART SRL CUI: 39605733 | servicii | 79410000-1 | 28.09.2026 | 105,000 |
| Contract object: servicii de consultanta in elaborarea si implementarea proiectului in cadrul fondul de modernizare, | ||||||
| DA41243688 | ORAS ABRUD CUI: 4905592 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 34992200-9 | 23.09.2026 | 412 |
| Contract object: furnizare indicatoare rutiere | ||||||
| DA41241363 | ORAS ABRUD CUI: 4905592 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09134220-5 | 23.09.2026 | 5,993 |
| Contract object: furnizare motorina euro 5 | ||||||
| DA41212002 | ORAS ABRUD CUI: 4905592 | ECOVISION SRL CUI: 23575253 | furnizare | 45421000-4 | 22.09.2026 | 2,107 |
| Contract object: furnizare stical termopan | ||||||
| DA41234628 | ORAS ABRUD CUI: 4905592 | SENETIC DISTRIBUTION SRL CUI: 35620943 | servicii | 48517000-5 | 22.09.2026 | 512 |
| Contract object: licienta microsoft 365 basic | ||||||
| DA41213176 | ORAS ABRUD CUI: 4905592 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 18.09.2026 | 987 |
| Contract object: furnizare tonere | ||||||
| DA41207011 | ORAS ABRUD CUI: 4905592 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09134220-5 | 17.09.2026 | 5,508 |
| Contract object: furnizare motorina euro 5 | ||||||
| DA41117554 | ORAS ABRUD CUI: 4905592 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09134220-5 | 07.09.2026 | 5,154 |
| Contract object: furnizare motorina euro 5 | ||||||
| DA41100942 | ORAS ABRUD CUI: 4905592 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 39263000-3 | 03.09.2026 | 303 |
| Contract object: furnizare produse papetarie | ||||||
| DA41088673 | ORAS ABRUD CUI: 4905592 | DNC GENERATOR IMPEX SRL CUI: 28940350 | furnizare | 44811000-8 | 01.09.2026 | 321 |
| Contract object: furnizare vopsea marcare rutiera | ||||||
| DA41090818 | ORAS ABRUD CUI: 4905592 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66512100-3 | 01.09.2026 | 726 |
| Contract object: servicii de asigurare de accidente a calatorilor, ab05rud | ||||||
| DA41085403 | ORAS ABRUD CUI: 4905592 | MINI BIROTIQ SRL CUI: 30439963 | furnizare | 39263000-3 | 01.09.2026 | 426 |
| Contract object: furnizare produse papetarie | ||||||
| DA41082139 | ORAS ABRUD CUI: 4905592 | EVALUATOR ANEVAR - MUCEA VALENTIN-DAN CUI: 33541800 | servicii | 79419000-4 | 01.09.2026 | 2,200 |
| Contract object: servicii de evaluare imobile cladiri | ||||||
| DA41080959 | ORAS ABRUD CUI: 4905592 | MURESUL-DRAMBAR SRL CUI: 26125245 | furnizare | 09132000-3 | 01.09.2026 | 555 |
| Contract object: benzina fara plumb | ||||||
| DA41072792 | ORAS ABRUD CUI: 4905592 | ASOCIATIA OAMENI BUNI CUI: 30832678 | furnizare | 33761000-2 | 31.08.2026 | 3,522 |
| Contract object: furnizare produse curatenie | ||||||
| DA41061129 | ORAS ABRUD CUI: 4905592 | AUTO DOS SRL CUI: 21861275 | furnizare | 34300000-0 | 27.08.2026 | 35 |
| Contract object: furnizare nituri ferodouri | ||||||
| DA41061160 | ORAS ABRUD CUI: 4905592 | AUTO DOS SRL CUI: 21861275 | furnizare | 34913000-0 | 27.08.2026 | 29 |
| Contract object: pachet clingherit | ||||||
| DA41046600 | ORAS ABRUD CUI: 4905592 | EVIDENT GROUP SRL CUI: 3645710 | furnizare | 30199000-0 | 25.08.2026 | 669 |
| Contract object: furnizare produse papetarie | ||||||
| DA41036265 | ORAS ABRUD CUI: 4905592 | DEDEMAN SRL CUI: 2816464 | furnizare | 39713430-6 | 25.08.2026 | 488 |
| Contract object: furnizare aspirator | ||||||
| DA41036543 | ORAS ABRUD CUI: 4905592 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 33735000-1 | 24.08.2026 | 200 |
| Contract object: furnizare set masca si filtru masca | ||||||
| DA41033169 | ORAS ABRUD CUI: 4905592 | FLAROM ADVERTISING SRL CUI: 14946824 | servicii | 79341000-6 | 21.08.2026 | 510 |
| Contract object: servicii de informare si publicitate - comunicat de presa | ||||||
| DA41032753 | ORAS ABRUD CUI: 4905592 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 21.08.2026 | 2,097 |
| Contract object: asigurare rca obligatorie ab05rud | ||||||
- 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