| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41233530 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | PRIME TRUCK SERVICES SRL CUI: 36105407 | servicii | 50110000-9 | 22.09.2026 | 7,549 |
| Contract object: reparatie autocamion daf | ||||||
| DA41162506 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | PRIME TRUCK SERVICES SRL CUI: 36105407 | servicii | 50110000-9 | 11.09.2026 | 21,161 |
| Contract object: reparatie autocamion daf | ||||||
| DA41129707 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | ROX FAVORIT PROD SRL CUI: 9227237 | furnizare | 39830000-9 | 08.09.2026 | 1,197 |
| Contract object: pachet curatenie | ||||||
| DA41086321 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AUTOHER TAHO SRL CUI: 23652372 | servicii | 63712000-3 | 01.09.2026 | 1,861 |
| Contract object: servicii de reparare si intretinere | ||||||
| DA41015551 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | STAR AUTO MONI SRL CUI: 35461295 | furnizare | 31421000-3 | 19.08.2026 | 2,083 |
| Contract object: acumulatori auto | ||||||
| DA41015596 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | STAR AUTO MONI SRL CUI: 35461295 | furnizare | 09211000-1 | 19.08.2026 | 678 |
| Contract object: uleiuri si lichide | ||||||
| DA41011035 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | TRITON SRL CUI: 7424364 | furnizare | 39812400-1 | 18.08.2026 | 1,785 |
| Contract object: matura stradala yonka din polipropilena cu coada lemn | ||||||
| DA40967637 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | STAR AUTO MONI SRL CUI: 35461295 | furnizare | 34913000-0 | 10.08.2026 | 3,163 |
| Contract object: piese de schimb | ||||||
| DA40935181 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | INTERSERVICE CAR&TRUCK SRL CUI: 42639485 | furnizare | 50112000-3 | 04.08.2026 | 384 |
| Contract object: 50112000-3 servicii de reparare si de intretinere a automobilelor | ||||||
| DA40923405 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50110000-9 | 04.08.2026 | 6,576 |
| Contract object: reparatii maturatoare stradala | ||||||
| DA40829485 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | TOUR IMPEX GROUP SRL CUI: 2118330 | furnizare | 16800000-3 | 15.07.2026 | 149 |
| Contract object: piesa de schimb | ||||||
| DA40761376 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | GIALO VERDE SRL CUI: 24803040 | furnizare | 31681410-0 | 06.07.2026 | 248 |
| Contract object: materiale electrice | ||||||
| DA40735459 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | furnizare | 44165000-4 | 01.07.2026 | 336 |
| Contract object: furtun hidraulic 2 sc dn 12 l=4220 | ||||||
| DA40637810 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | furnizare | 44165000-4 | 16.06.2026 | 212 |
| Contract object: racorduri buldoexcavator | ||||||
| DA40593121 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | HELIONET SRL CUI: 18761942 | furnizare | 30125100-2 | 10.06.2026 | 149 |
| Contract object: pachet consumabile | ||||||
| DA40586899 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | AIC SERVICE NETWORK SRL CUI: 41443714 | servicii | 50110000-9 | 09.06.2026 | 10,189 |
| Contract object: reparatii mecanice hd-15-pmo | ||||||
| DA40564800 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | DALID ALFA SRL CUI: 29360121 | furnizare | 44000000-0 | 05.06.2026 | 384 |
| Contract object: pachet materiale reparatii | ||||||
| DA40503635 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 | furnizare | 44165100-5 | 28.05.2026 | 241 |
| Contract object: fh 2sn dn 12 l = 730mm | ||||||
| DA40448887 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | STAR AUTO MONI SRL CUI: 35461295 | furnizare | 34913000-0 | 21.05.2026 | 1,965 |
| Contract object: piese de schimb | ||||||
| DA40443593 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | INTERSERVICE CAR&TRUCK SRL CUI: 42639485 | servicii | 50112000-3 | 21.05.2026 | 1,816 |
| Contract object: servicii de reparatii si intretinere a autovehiculelor | ||||||
| DA40407220 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | BT BEST TOOLS COMPANY SRL CUI: 18378344 | furnizare | 34913000-0 | 18.05.2026 | 3,391 |
| Contract object: manunchiuri pentru automaturatoare, bucher city cat, 2020 xl | ||||||
| DA40405795 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | ROX FAVORIT PROD SRL CUI: 9227237 | furnizare | 39830000-9 | 18.05.2026 | 861 |
| Contract object: pachet curatenie | ||||||
| DA40068360 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | DEDEMAN SRL CUI: 2816464 | furnizare | 39224100-9 | 25.03.2026 | 895 |
| Contract object: maturoi polipropilena coada lemn | ||||||
| DA40032390 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | MIRUX LV COM SRL CUI: 9673787 | furnizare | 30192700-8 | 18.03.2026 | 617 |
| Contract object: pachet papetarie birotica | ||||||
| DA39983930 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 | INTERSERVICE CAR&TRUCK SRL CUI: 42639485 | servicii | 71631000-0 | 11.03.2026 | 174 |
| Contract object: servicii inspectie tehnica periodica autovehicule categoria n1 | ||||||
- 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