| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41291833 | COMUNA ORODEL CUI: 5002002 | ABSOLUT TOTAL 2014 SRL CUI: 33769800 | servicii | 79400000-8 | 29.09.2026 | 8,000 |
| Contract object: servicii consultanta si asistenta tehnica in managementul resurselor umane | ||||||
| DA41282009 | COMUNA ORODEL CUI: 5002002 | GAVRILESCU FLORIN-ANDREI - DIRIGINTE DE SANTIER RESPONSABIL TEHNIC CU EXECUTIA CUI: 41246151 | servicii | 71520000-9 | 28.09.2026 | 30,000 |
| Contract object: prestari servicii dirigentie de santier | ||||||
| DA41255302 | COMUNA ORODEL CUI: 5002002 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 50610000-4 | 24.09.2026 | 19,200 |
| Contract object: servicii de intretinere si administrare sisteme tvci stradal | ||||||
| DA41254594 | COMUNA ORODEL CUI: 5002002 | B & B TELECOMUNICATII SRL CUI: 25304994 | servicii | 32420000-3 | 24.09.2026 | 5,000 |
| Contract object: echipamente si materiale de retea pentru sistem de supraveghere video numar de refe | ||||||
| DA40996175 | COMUNA ORODEL CUI: 5002002 | MLTR CONSULTING SRL CUI: 9175570 | servicii | 39715210-2 | 14.08.2026 | 55,000 |
| Contract object: achizitie demontare si inlocuire centrala termica | ||||||
| DA40996213 | COMUNA ORODEL CUI: 5002002 | MLTR CONSULTING SRL CUI: 9175570 | servicii | 98300000-6 | 14.08.2026 | 10,000 |
| Contract object: achizitie modificare instalatie in camera tehnica | ||||||
| DA40933315 | COMUNA ORODEL CUI: 5002002 | MITALIS QUALITY TEAM SRL CUI: 36707364 | furnizare | 31521000-4 | 04.08.2026 | 8,400 |
| Contract object: pachet lampi led 30 w | ||||||
| DA40415875 | COMUNA ORODEL CUI: 5002002 | GAMA PROIECT CONSULT SRL CUI: 47202480 | servicii | 79411000-8 | 18.05.2026 | 10,000 |
| Contract object: servicii consultanta management proiect | ||||||
| DA39773826 | COMUNA ORODEL CUI: 5002002 | SMART CASUAL SRL CUI: 26585600 | servicii | 79400000-8 | 04.02.2026 | 12,000 |
| Contract object: asistenta in vederea conformarii cu cerintele scim conform osgg 600/2018 | ||||||
| DA39737788 | COMUNA ORODEL CUI: 5002002 | SALAS DESIGN PROIECT SRL CUI: 28458327 | servicii | 71322500-6 | 29.01.2026 | 50,025 |
| Contract object: expertiza tehnica pentru lucrari de drumuri | ||||||
| DA39736772 | COMUNA ORODEL CUI: 5002002 | LABORATOR DE FEBRUARIE SRL CUI: 45644508 | servicii | 71600000-4 | 29.01.2026 | 15,000 |
| Contract object: incercari de laborator | ||||||
| DA39714753 | COMUNA ORODEL CUI: 5002002 | AXATEL SERVICE SRL CUI: 16853357 | servicii | 50610000-4 | 27.01.2026 | 11,400 |
| Contract object: mentenanta, acces in apn sonia, eset+rev. anuala pe baza de ab. lunar cia sonia si max.5 buc.sirene | ||||||
| DA39563658 | COMUNA ORODEL CUI: 5002002 | AFR LUCRARI DE INSTALATII ELECTRICE SRL CUI: 45327070 | servicii | 31522000-1 | 18.12.2025 | 10,000 |
| Contract object: realizare iluminat festiv sarbatori iarna 2025-2026 | ||||||
| DA39421689 | COMUNA ORODEL CUI: 5002002 | PARALELA 45 SRL CUI: 11877843 | furnizare | 44921300-5 | 02.12.2025 | 17,120 |
| Contract object: piatra sparta 0-63 mm - transport agregate | ||||||
| DA39361535 | COMUNA ORODEL CUI: 5002002 | CARTOTOP SA CUI: 10918970 | servicii | 71354300-7 | 24.11.2025 | 132,217 |
| Contract object: servicii de inregistrare sistematica a imobilelor in sistemul national de cadastru si carte funciara | ||||||
| DA39346590 | COMUNA ORODEL CUI: 5002002 | SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | lucrari | 45233220-7 | 21.11.2025 | 70,232 |
| Contract object: reparatii asfaltice | ||||||
| DA39334556 | COMUNA ORODEL CUI: 5002002 | HIDROACTIV IMPEX SRL CUI: 9888018 | furnizare | 43134100-2 | 20.11.2025 | 905 |
| Contract object: electropompa flux 2-9na | ||||||
| DA38594459 | COMUNA ORODEL CUI: 5002002 | STEMAD CONSTRUCT SRL CUI: 18439840 | lucrari | 45233141-9 | 25.07.2025 | 249,965 |
| Contract object: modernizare si reabilitare strazi de interes local in comuna orodel, judetul dolj etapa 2 | ||||||
| DA38336645 | COMUNA ORODEL CUI: 5002002 | EXPERT COPY SERVICE SRL CUI: 14240950 | furnizare | 30125100-2 | 17.06.2025 | 677 |
| Contract object: cartus toner lexmark mx910 / mx 912 (32500 pag) - 64g0h00 | ||||||
| DA38293638 | COMUNA ORODEL CUI: 5002002 | BIROU DE ARHITECTURA BOGDAN NITA SRL CUI: 37310248 | servicii | 79933000-3 | 06.06.2025 | 67,000 |
| Contract object: servicii de asistenta de proiectare | ||||||
| DA37679198 | COMUNA ORODEL CUI: 5002002 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 18.03.2025 | 354 |
| Contract object: certificat digital calificat cu valabilitate 3 ani | ||||||
| DA37364121 | COMUNA ORODEL CUI: 5002002 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 79419000-4 | 28.01.2025 | 35,000 |
| Contract object: servicii de evaluare privind domeniul public si privat | ||||||
| DA37364183 | COMUNA ORODEL CUI: 5002002 | EXCELLENT RATING SRL CUI: 28206656 | servicii | 98390000-3 | 28.01.2025 | 25,000 |
| Contract object: servicii de inventariere a elementelor de natura activelor, datoriilor si capitalurilor proprii | ||||||
| DA37294633 | COMUNA ORODEL CUI: 5002002 | CARTOTOP SA CUI: 10918970 | servicii | 71354300-7 | 14.01.2025 | 134,397 |
| Contract object: servicii pentru inregistrarea sistematica a imobilelor - extravilan | ||||||
| DA37216314 | COMUNA ORODEL CUI: 5002002 | AFR LUCRARI DE INSTALATII ELECTRICE SRL CUI: 45327070 | servicii | 31522000-1 | 18.12.2024 | 20,000 |
| Contract object: realizare iluminat festiv | ||||||
- 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