| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293009 | ORAS STREHAIA CUI: 6044227 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 29.09.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA41291933 | ORAS STREHAIA CUI: 6044227 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.09.2026 | 711 |
| Contract object: pachet materiale | ||||||
| DA41262260 | ORAS STREHAIA CUI: 6044227 | EXPERT-MIND SRL CUI: 20767815 | furnizare | 79212100-4 | 24.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41234864 | ORAS STREHAIA CUI: 6044227 | ASV GREEN BUSINESS SRL CUI: 52478149 | servicii | 79314000-8 | 22.09.2026 | 270,000 |
| Contract object: servicii intocmire studiu de fezabilitate-fondul de modernizare | ||||||
| DA41230417 | ORAS STREHAIA CUI: 6044227 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125100-2 | 22.09.2026 | 908 |
| Contract object: konica minolta tn-323 toner negru original | ||||||
| DA41188073 | ORAS STREHAIA CUI: 6044227 | MUNTEANU GI ADI-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 33142800 | furnizare | 50110000-9 | 15.09.2026 | 3,851 |
| Contract object: piese reparatii si intretinere | ||||||
| DA41170618 | ORAS STREHAIA CUI: 6044227 | ITG ONLINE SRL CUI: 34198965 | furnizare | 30000000-9 | 14.09.2026 | 540 |
| Contract object: pachet produse it | ||||||
| DA41159221 | ORAS STREHAIA CUI: 6044227 | MI DON CE SRL CUI: 25414539 | furnizare | 39831240-0 | 11.09.2026 | 1,231 |
| Contract object: pachet produse curatenie | ||||||
| DA41134310 | ORAS STREHAIA CUI: 6044227 | DESTINE BROKER DE ASIGURARE-REASIGURARE SRL CUI: 21678074 | furnizare | 66516100-1 | 08.09.2026 | 1,096 |
| Contract object: asigurare rca | ||||||
| DA41130871 | ORAS STREHAIA CUI: 6044227 | INTTECH INDUSTRY SRL CUI: 14080611 | furnizare | 43323000-3 | 08.09.2026 | 24,505 |
| Contract object: echipamente irigatii | ||||||
| DA41045874 | ORAS STREHAIA CUI: 6044227 | ANDONET TOTAL SRL CUI: 15771488 | furnizare | 30125000-1 | 25.08.2026 | 2,688 |
| Contract object: cilindru drum | ||||||
| DA41040540 | ORAS STREHAIA CUI: 6044227 | RTC PROFFICE EXPERIENCE SRL CUI: 6562512 | furnizare | 30192700-8 | 24.08.2026 | 576 |
| Contract object: pachet rechizite | ||||||
| DA41034393 | ORAS STREHAIA CUI: 6044227 | MUNTEANU GI ADI-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 33142800 | furnizare | 34110000-1 | 22.08.2026 | 2,645 |
| Contract object: anvelope | ||||||
| DA41032174 | ORAS STREHAIA CUI: 6044227 | DNS BIROTICA SRL CUI: 16310679 | furnizare | 30197643-5 | 21.08.2026 | 3,593 |
| Contract object: hartie copiator a4 alba 80 gr mp 500 coli/top | ||||||
| DA41032220 | ORAS STREHAIA CUI: 6044227 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 21.08.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40925678 | ORAS STREHAIA CUI: 6044227 | GEORGIA IMOBILIARE SRL CUI: 22041842 | servicii | 71314300-5 | 03.08.2026 | 2,500 |
| Contract object: certificat energetic corpului de cladire c1 al liceului tehnologic matei basarab | ||||||
| DA40925732 | ORAS STREHAIA CUI: 6044227 | GEORGIA IMOBILIARE SRL CUI: 22041842 | servicii | 71314300-5 | 03.08.2026 | 2,500 |
| Contract object: certificat energetic corpul de cladire c11 al liceului tehnologic matei basarab | ||||||
| DA40926216 | ORAS STREHAIA CUI: 6044227 | GEORGIA IMOBILIARE SRL CUI: 22041842 | servicii | 71314300-5 | 03.08.2026 | 2,500 |
| Contract object: certificat energetic corpul de cladire c1 al scolii gimnaziale mihai viteazu | ||||||
| DA40926320 | ORAS STREHAIA CUI: 6044227 | GEORGIA IMOBILIARE SRL CUI: 22041842 | servicii | 71314300-5 | 03.08.2026 | 2,500 |
| Contract object: certificat energetic reabilitarea moderata a gradinitei nr. 2, oras strehaia | ||||||
| DA40926409 | ORAS STREHAIA CUI: 6044227 | GEORGIA IMOBILIARE SRL CUI: 22041842 | servicii | 71314300-5 | 03.08.2026 | 2,500 |
| Contract object: certificat energetic sediu administrativ, situat in strada a.i.cuza, nr. 1a, oras strehaia | ||||||
| DA40897822 | ORAS STREHAIA CUI: 6044227 | MUNTEANU GI ADI-LAURENTIU INTREPRINDERE INDIVIDUALA CUI: 33142800 | furnizare | 34100000-8 | 28.07.2026 | 4,248 |
| Contract object: piese reparatii si intretinere | ||||||
| DA40875334 | ORAS STREHAIA CUI: 6044227 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 23.07.2026 | 942 |
| Contract object: rama+capac canalizare b125 fcb60 | ||||||
| DA40837620 | ORAS STREHAIA CUI: 6044227 | PROFIN SRL CUI: 2478231 | furnizare | 22459000-2 | 16.07.2026 | 1,800 |
| Contract object: bonuri cu valoare fixa - taxa piata, targ | ||||||
| DA40833267 | ORAS STREHAIA CUI: 6044227 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.07.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40833676 | ORAS STREHAIA CUI: 6044227 | EDENRED ROMANIA SRL CUI: 10696741 | furnizare | 79823000-9 | 16.07.2026 | 4,505 |
| Contract object: tichete sociale pentru gradinita | ||||||
- 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