| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40159885 | SERVICII PUBLICE ORSOVA SRL CUI: 51597818 | DEDEMAN SRL CUI: 2816464 | furnizare | 31531000-7 | 08.04.2026 | 1,164 |
| Contract object: lh bec led t100 30w 2950lm e27 cw | ||||||
| DA39970800 | SERVICII PUBLICE ORSOVA SRL CUI: 51597818 | DEDEMAN SRL CUI: 2816464 | furnizare | 31680000-6 | 10.03.2026 | 10,174 |
| Contract object: pachet diverse articole electrice | ||||||
| DA39899282 | SERVICII PUBLICE ORSOVA SRL CUI: 51597818 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 27.02.2026 | 946 |
| Contract object: pachet cilindri si garnituri hidraulice jcb | ||||||
| DA39682368 | SERVICII PUBLICE ORSOVA SRL CUI: 51597818 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 21.01.2026 | 2,426 |
| Contract object: pachet supape daf | ||||||
| DA39560320 | SERVICII PUBLICE ORSOVA SRL CUI: 51597818 | AUTO-TRUCK SRL CUI: 14084923 | furnizare | 34913000-0 | 17.12.2025 | 4,612 |
| Contract object: 34913000-0 diverse piese de schimb (rev.2) | ||||||
| DA39546458 | SERVICII PUBLICE ORSOVA SRL CUI: 51597818 | DOMILESCU M E ILIE INTREPRINDERE INDIVIDUALA CUI: 51619363 | furnizare | 18100000-0 | 17.12.2025 | 1,062 |
| Contract object: 18100000-0 imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii (rev.2) | ||||||
| DA39543078 | SERVICII PUBLICE ORSOVA SRL CUI: 51597818 | DYNAMIC FOREST SRL CUI: 14313091 | furnizare | 44423000-1 | 15.12.2025 | 1,019 |
| Contract object: 44423000-1 diverse articole stihl | ||||||
| DA39506166 | SERVICII PUBLICE ORSOVA SRL CUI: 51597818 | MACRO TEST CONSULTING SRL CUI: 37324138 | servicii | 71631000-0 | 11.12.2025 | 4,200 |
| Contract object: 71631000-0 servicii de inspectie tehnica (rev.2) | ||||||
| DA39495817 | SERVICII PUBLICE ORSOVA SRL CUI: 51597818 | MACRO TEST CONSULTING SRL CUI: 37324138 | servicii | 71631100-1 | 11.12.2025 | 700 |
| Contract object: 71631100-1 servicii de inspectie a utilajelor (rev.2) | ||||||
| DA39485039 | SERVICII PUBLICE ORSOVA SRL CUI: 51597818 | EUROSPORT TRADING SA CUI: 7709647 | furnizare | 43830000-0 | 09.12.2025 | 10,443 |
| Contract object: pachet motounelte fs, ht, ms, rm, sh | ||||||
| DA39472817 | SERVICII PUBLICE ORSOVA SRL CUI: 51597818 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 08.12.2025 | 944 |
| Contract object: pachet articole de birou | ||||||
| DA39386357 | SERVICII PUBLICE ORSOVA SRL CUI: 51597818 | BLINDU I ALEXANDRU-TRAIAN PERSOANA FIZICA AUTORIZATA CUI: 29373385 | servicii | 71317100-4 | 26.11.2025 | 300 |
| Contract object: servicii de prevenire si stingere a incendiilor | ||||||
| DA39381940 | SERVICII PUBLICE ORSOVA SRL CUI: 51597818 | WORK EXPERT SOLUTIONS SRL CUI: 32246772 | servicii | 79417000-0 | 26.11.2025 | 300 |
| Contract object: servicii s.s.m. | ||||||
- 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