| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41182086 | COMUNA ORTISOARA CUI: 5049919 | ELECTRO ESTETIC SRL CUI: 27871774 | lucrari | 45310000-3 | 15.09.2026 | 8,660 |
| Contract object: bransament electric trifazat capela in loc. cornesti, cf. 122373, jud. timis | ||||||
| DA41171574 | COMUNA ORTISOARA CUI: 5049919 | ELECTRONIC BDK SRL CUI: 1825782 | furnizare | 42513210-0 | 14.09.2026 | 4,048 |
| Contract object: vitrina frigorifica | ||||||
| DA41159208 | COMUNA ORTISOARA CUI: 5049919 | RMB CASA AUTO TIMISOARA SRL CUI: 6724860 | servicii | 50110000-9 | 11.09.2026 | 30,848 |
| Contract object: servicii de reparare si intretinere a autovehiculului | ||||||
| DA41141611 | COMUNA ORTISOARA CUI: 5049919 | FURNIZORUL MEU SRL CUI: 27602920 | furnizare | 43310000-9 | 09.09.2026 | 34,700 |
| Contract object: sararita electrica | ||||||
| DA41113587 | COMUNA ORTISOARA CUI: 5049919 | A & M CONSTRUCT MONTAJ SRL CUI: 31530473 | servicii | 71311100-2 | 07.09.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier pt. productia de energie electrica pt. autoconsum com. ortisoara | ||||||
| DA41081416 | COMUNA ORTISOARA CUI: 5049919 | ELECTRO ESTETIC SRL CUI: 27871774 | lucrari | 45310000-3 | 01.09.2026 | 5,785 |
| Contract object: bransament electric trifazat bicarie (statiune monta) - loc. seceani, nr. 115-a, jud. timis | ||||||
| DA41041513 | COMUNA ORTISOARA CUI: 5049919 | DORINGO DREAM SRL CUI: 34247774 | servicii | 79952100-3 | 25.08.2026 | 32,975 |
| Contract object: ziua satului seceani | ||||||
| DA41041489 | COMUNA ORTISOARA CUI: 5049919 | DORINGO DREAM SRL CUI: 34247774 | servicii | 79952100-3 | 25.08.2026 | 99,090 |
| Contract object: ziua localitatii ortisoara | ||||||
| DA40998356 | COMUNA ORTISOARA CUI: 5049919 | GREEN DGC SRL CUI: 31944629 | furnizare | 39100000-3 | 14.08.2026 | 32,200 |
| Contract object: furnizare pachet mobilier pentru primaria comunei ortisoara | ||||||
| DA40984404 | COMUNA ORTISOARA CUI: 5049919 | PLAN - STRUCTUR - CONSULT SRL CUI: 28487683 | lucrari | 45000000-7 | 12.08.2026 | 86,774 |
| Contract object: lucrari de amenajare a spatiului destinat pietei agroalimentare, cf nr. 124573 | ||||||
| DA40958007 | COMUNA ORTISOARA CUI: 5049919 | SMART BUSINESS & TECHNOLOGIES SOLUTIONS SRL CUI: 33341144 | furnizare | 31681500-8 | 07.08.2026 | 2,500 |
| Contract object: statie de incarcare autovehicule electrice 1x22kw | ||||||
| DA40922928 | COMUNA ORTISOARA CUI: 5049919 | LUK-MAT GOLD SRL CUI: 50728540 | furnizare | 39172000-8 | 03.08.2026 | 43,000 |
| Contract object: achizitie tonete si etajere flori pentru piata agroalimentara ortisoara | ||||||
| DA40863836 | COMUNA ORTISOARA CUI: 5049919 | PLAN - STRUCTUR - CONSULT SRL CUI: 28487683 | lucrari | 45000000-7 | 22.07.2026 | 48,062 |
| Contract object: imprejmuire si pavaj aleii + parcare capela in loc. cornesti | ||||||
| DA40854281 | COMUNA ORTISOARA CUI: 5049919 | PHP COMPANY SRL CUI: 13335440 | furnizare | 34110000-1 | 20.07.2026 | 68,169 |
| Contract object: achizitie autoturism dacia duster | ||||||
| DA40814373 | COMUNA ORTISOARA CUI: 5049919 | DORINGO DREAM SRL CUI: 34247774 | servicii | 79952100-3 | 14.07.2026 | 32,975 |
| Contract object: servicii de organizare eventiment pentru zizlele satului cornesti | ||||||
| DA40744753 | COMUNA ORTISOARA CUI: 5049919 | DANYFLOR SRL CUI: 1828770 | servicii | 85323000-9 | 02.07.2026 | 1,650 |
| Contract object: servicii de management pentru populatia canina si activitati de ecarisaj | ||||||
| DA40734833 | COMUNA ORTISOARA CUI: 5049919 | BALIA JUNIOR SRL CUI: 29353000 | lucrari | 45233120-6 | 01.07.2026 | 161,983 |
| Contract object: lucrari de intretinere drum comunal dc 40, com. ortisoara | ||||||
| DA40726366 | COMUNA ORTISOARA CUI: 5049919 | ACADEMICA SOLUTIONS SRL CUI: 42986603 | servicii | 80530000-8 | 30.06.2026 | 2,893 |
| Contract object: servicii formare profesionala | ||||||
| DA40694180 | COMUNA ORTISOARA CUI: 5049919 | SOBIS AP SRL CUI: 52200796 | servicii | 48000000-8 | 25.06.2026 | 9,900 |
| Contract object: pachet inrolare ghiseul.ro | ||||||
| DA40660997 | COMUNA ORTISOARA CUI: 5049919 | RRT CONSTRUCT SRL CUI: 17877052 | servicii | 71247000-1 | 18.06.2026 | 6,500 |
| Contract object: servicii dirigentie de santier construire capela in loc. cornesti | ||||||
| DA40632479 | COMUNA ORTISOARA CUI: 5049919 | PLAN - STRUCTUR - CONSULT SRL CUI: 28487683 | lucrari | 45210000-2 | 16.06.2026 | 546,314 |
| Contract object: construire capela in localitatea cornesti, comuna ortisoara, judetul timis | ||||||
| DA40623422 | COMUNA ORTISOARA CUI: 5049919 | TRIO CONSTRUCT TEAM SRL CUI: 52147447 | lucrari | 45453000-7 | 15.06.2026 | 397,071 |
| Contract object: lucrari exterioare de reabilitare in com. ortisoara, jud. timis | ||||||
| DA40596047 | COMUNA ORTISOARA CUI: 5049919 | BALIA JUNIOR SRL CUI: 29353000 | lucrari | 45233141-9 | 11.06.2026 | 578,132 |
| Contract object: intretinere strazi de pamant in puz 2 ortisoara | ||||||
| DA40562579 | COMUNA ORTISOARA CUI: 5049919 | ABSOLUT 2001 SERVICE SRL CUI: 40752320 | furnizare | 24962000-5 | 05.06.2026 | 59,240 |
| Contract object: pachet medii filtrante statie tratare apa | ||||||
| DA40513430 | COMUNA ORTISOARA CUI: 5049919 | DERETIC STIL SRL CUI: 34297101 | servicii | 90921000-9 | 29.05.2026 | 60,500 |
| Contract object: servicii de deszinsectie terestra. | ||||||
- 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