| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41122318 | COMUNA OBARSIA DE CAMP CUI: 7643062 | 3E DUMBRAVA SRL CUI: 45040722 | furnizare | 39162110-9 | 07.09.2026 | 20,460 |
| Contract object: pachete individuale de rechizite scolare | ||||||
| DA41017535 | COMUNA OBARSIA DE CAMP CUI: 7643062 | IC CREATIVE SRL CUI: 23305250 | furnizare | 45215500-2 | 19.08.2026 | 3,800 |
| Contract object: toaleta ecologica vidanjabila standard model riga | ||||||
| DA40972396 | COMUNA OBARSIA DE CAMP CUI: 7643062 | NICA STRATEGY & CONSULTING SRL CUI: 51489735 | servicii | 75100000-7 | 11.08.2026 | 62,000 |
| Contract object: servicii de consultanta in domeniul serviciilor de administratie publica | ||||||
| DA40720857 | COMUNA OBARSIA DE CAMP CUI: 7643062 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 29.06.2026 | 585 |
| Contract object: verificare stingator si reincarcare | ||||||
| DA40718787 | COMUNA OBARSIA DE CAMP CUI: 7643062 | ROMAN MARIUS-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48708312 | servicii | 85310000-5 | 29.06.2026 | 36,000 |
| Contract object: servicii de asistenta sociala | ||||||
| DA40327368 | COMUNA OBARSIA DE CAMP CUI: 7643062 | OPTEVA CONSULTING SRL CUI: 52451259 | servicii | 79400000-8 | 11.05.2026 | 85,000 |
| Contract object: consultanta pentru depunerea cererii de finantare si implementare | ||||||
| DA40327434 | COMUNA OBARSIA DE CAMP CUI: 7643062 | A STUDIO ARCHITECTURE&MANAGEMENT SRL CUI: 34760132 | servicii | 71322000-1 | 11.05.2026 | 115,000 |
| Contract object: programului cheie 1: surse regenerabile de energie si stocarea energiei | ||||||
| DA40243000 | COMUNA OBARSIA DE CAMP CUI: 7643062 | RMN ATLAS TRANSPORT SRL CUI: 46698549 | furnizare | 03413000-8 | 26.04.2026 | 19,200 |
| Contract object: lemn de foc | ||||||
| DA40242914 | COMUNA OBARSIA DE CAMP CUI: 7643062 | DYP PRODUCT SRL CUI: 37692490 | servicii | 79418000-7 | 24.04.2026 | 50,000 |
| Contract object: consultanta in domeniul achizitiilor publice delegare serviciu administrare cav | ||||||
| DA39810248 | COMUNA OBARSIA DE CAMP CUI: 7643062 | 3E DUMBRAVA SRL CUI: 45040722 | furnizare | 39162100-6 | 10.02.2026 | 133,150 |
| Contract object: dotare materiale didactice | ||||||
| DA39781872 | COMUNA OBARSIA DE CAMP CUI: 7643062 | RED VELVET CAKES SRL CUI: 40352715 | servicii | 55524000-9 | 05.02.2026 | 210,641 |
| Contract object: masa sanatoasa | ||||||
| DA39761446 | COMUNA OBARSIA DE CAMP CUI: 7643062 | ECO FISH ROTUNDA SRL CUI: 27131920 | servicii | 79400000-8 | 03.02.2026 | 9,675 |
| Contract object: servicii de consultanta in managementul proiectelor - ps pac 2023-2027 - feadr - smart village - gal | ||||||
| DA39507875 | COMUNA OBARSIA DE CAMP CUI: 7643062 | ROMAN MARIUS-ADRIAN - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48708312 | servicii | 85310000-5 | 11.12.2025 | 5,000 |
| Contract object: servicii de asistenta sociala | ||||||
| DA39429460 | COMUNA OBARSIA DE CAMP CUI: 7643062 | JIAS PLAN SRL CUI: 37674583 | servicii | 71317100-4 | 03.12.2025 | 8,500 |
| Contract object: achizitie servicii privind intocmire documentatie obtinere autorizatie/aviz isu | ||||||
| DA38769664 | COMUNA OBARSIA DE CAMP CUI: 7643062 | WSP CONSULTING BUSINESS SRL CUI: 50727383 | servicii | 79418000-7 | 02.09.2025 | 49,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura simplificata | ||||||
| DA38769723 | COMUNA OBARSIA DE CAMP CUI: 7643062 | WSP CONSULTING BUSINESS SRL CUI: 50727383 | servicii | 79418000-7 | 02.09.2025 | 49,000 |
| Contract object: servicii de consultanta in achizitii publice - procedura simplificata | ||||||
| DA38714659 | COMUNA OBARSIA DE CAMP CUI: 7643062 | RAMA-GRUP SRL CUI: 17325252 | furnizare | 44423450-0 | 20.08.2025 | 2,925 |
| Contract object: pachet placute de inregistrare vehicule lente | ||||||
| DA38669400 | COMUNA OBARSIA DE CAMP CUI: 7643062 | PROTAN SEVERIN SRL CUI: 40948697 | servicii | 90921000-9 | 08.08.2025 | 7,510 |
| Contract object: servicii de deratizare, dezinfectie si dezinsectie | ||||||
| DA38543406 | COMUNA OBARSIA DE CAMP CUI: 7643062 | QUASIT SYSTEMS SRL CUI: 26302266 | servicii | 50323200-7 | 16.07.2025 | 828 |
| Contract object: reparatie bizhub c360 | ||||||
| DA38371496 | COMUNA OBARSIA DE CAMP CUI: 7643062 | FIREBRAND SRL CUI: 46292817 | servicii | 50413200-5 | 19.06.2025 | 480 |
| Contract object: verificare si incarcare stingatoare | ||||||
| DA38304663 | COMUNA OBARSIA DE CAMP CUI: 7643062 | PRO LINE DESIGN SRL CUI: 37061724 | servicii | 71520000-9 | 10.06.2025 | 20,000 |
| Contract object: servicii de dirigentie de santier pentru constructii si retele tehnico edilitare | ||||||
| DA38116853 | COMUNA OBARSIA DE CAMP CUI: 7643062 | PF CONSTRUCT 2018 SRL CUI: 38765205 | furnizare | 39160000-1 | 15.05.2025 | 211,144 |
| Contract object: mobilier scolar- dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de in | ||||||
| DA38042880 | COMUNA OBARSIA DE CAMP CUI: 7643062 | ZERONIU GABRIEL-FLORINEL PERSOANA FIZICA AUTORIZATA CUI: 49021669 | servicii | 71317000-3 | 07.05.2025 | 3,000 |
| Contract object: analiza de risc la securitatea fizica | ||||||
| DA38010823 | COMUNA OBARSIA DE CAMP CUI: 7643062 | PRO LINE DESIGN SRL CUI: 37061724 | servicii | 71520000-9 | 03.05.2025 | 25,000 |
| Contract object: servicii de dirigentie de santier pentru constructii civile si retele tehnico edilitare | ||||||
| DA37738215 | COMUNA OBARSIA DE CAMP CUI: 7643062 | ARION SRL CUI: 1616816 | furnizare | 39263000-3 | 25.03.2025 | 204 |
| Contract object: pachet articole de birou | ||||||
- 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