| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282246 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRO EFFECT SRL CUI: 12136813 | servicii | 79811000-2 | 28.09.2026 | 896 |
| Contract object: imprimare panou avertizare buton | ||||||
| DA41203841 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRO EFFECT SRL CUI: 12136813 | servicii | 79811000-2 | 17.09.2026 | 300 |
| Contract object: panouri informare apa | ||||||
| DA41161586 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRO EFFECT SRL CUI: 12136813 | furnizare | 79811000-2 | 11.09.2026 | 266 |
| Contract object: veste reflectorizante imprimate | ||||||
| DA41108652 | SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | PRO EFFECT SRL CUI: 12136813 | servicii | 79811000-2 | 04.09.2026 | 1,002 |
| Contract object: banere | ||||||
| DA41083244 | COMUNA CASIN CUI: 4352964 | PRO EFFECT SRL CUI: 12136813 | servicii | 79811000-2 | 01.09.2026 | 1,400 |
| Contract object: panou informare deseuri si monitorizare video | ||||||
| DA41008585 | COMUNA CAIUTI CUI: 4455293 | PRO EFFECT SRL CUI: 12136813 | servicii | 79811000-2 | 19.08.2026 | 245 |
| Contract object: servicii de tipografie digitala | ||||||
| DA40966502 | COMUNA CASIN CUI: 4352964 | PRO EFFECT SRL CUI: 12136813 | servicii | 79811000-2 | 10.08.2026 | 840 |
| Contract object: panou de santier (2x1,2)m- extindere retea de alimentare apa potabila - cot briceag, sat casin, com | ||||||
| DA40962647 | COMUNA CASIN CUI: 4352964 | PRO EFFECT SRL CUI: 12136813 | servicii | 79811000-2 | 10.08.2026 | 3,220 |
| Contract object: materiale promotionale pentru zilele casinului 2026 | ||||||
| DA40918095 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | PRO EFFECT SRL CUI: 12136813 | furnizare | 79811000-2 | 04.08.2026 | 6,250 |
| Contract object: mash personalizat | ||||||
| DA40893549 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRO EFFECT SRL CUI: 12136813 | furnizare | 79811000-2 | 28.07.2026 | 1,225 |
| Contract object: veste reflectorizante imprimate | ||||||
| DA40758654 | UNITATEA MILITARA 02044 TULCEA CUI: 17462349 | PRO EFFECT SRL CUI: 12136813 | furnizare | 79811000-2 | 03.07.2026 | 3,060 |
| Contract object: panou (60x40)cm | ||||||
| DA40632769 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | PRO EFFECT SRL CUI: 12136813 | furnizare | 79811000-2 | 17.06.2026 | 610 |
| Contract object: diplome color | ||||||
| DA40594741 | COMUNA CASIN CUI: 4352964 | PRO EFFECT SRL CUI: 12136813 | servicii | 79811000-2 | 11.06.2026 | 660 |
| Contract object: panou reflectorizant- parcarea interzisa cu restrictii | ||||||
| DA40548122 | COMUNA CASIN CUI: 4352964 | PRO EFFECT SRL CUI: 12136813 | servicii | 79811000-2 | 05.06.2026 | 440 |
| Contract object: panou reflectorizant - atentionare loc parcare cadre didactice | ||||||
| DA40432086 | COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | PRO EFFECT SRL CUI: 12136813 | servicii | 79811000-2 | 21.05.2026 | 1,350 |
| Contract object: material de promovare | ||||||
| DA40379490 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | PRO EFFECT SRL CUI: 12136813 | servicii | 79811000-2 | 13.05.2026 | 1,000 |
| Contract object: servicii de tipografie digitala | ||||||
| DA40263027 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRO EFFECT SRL CUI: 12136813 | servicii | 79811000-2 | 28.04.2026 | 768 |
| Contract object: inscriptionare panou 60x80 - 4 buc. | ||||||
| DA40137691 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRO EFFECT SRL CUI: 12136813 | servicii | 79811000-2 | 06.04.2026 | 432 |
| Contract object: recolantare panou (2x1,2)m | ||||||
| DA40099349 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRO EFFECT SRL CUI: 12136813 | furnizare | 35113440-5 | 31.03.2026 | 2,450 |
| Contract object: veste cu dungi reflectorizante | ||||||
| DA40095444 | COMUNA OITUZ CUI: 4455234 | PRO EFFECT SRL CUI: 12136813 | furnizare | 79811000-2 | 27.03.2026 | 1,640 |
| Contract object: panou informare | ||||||
| DA40087938 | COMUNA OITUZ CUI: 4455234 | PRO EFFECT SRL CUI: 12136813 | furnizare | 79811000-2 | 27.03.2026 | 525 |
| Contract object: panou publicitar | ||||||
| DA40087942 | COMUNA OITUZ CUI: 4455234 | PRO EFFECT SRL CUI: 12136813 | furnizare | 79811000-2 | 27.03.2026 | 230 |
| Contract object: panou publicitar | ||||||
| DA40071760 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRO EFFECT SRL CUI: 12136813 | furnizare | 35113440-5 | 26.03.2026 | 1,610 |
| Contract object: veste cu dungi reflectorizante | ||||||
| DA40039504 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | PRO EFFECT SRL CUI: 12136813 | furnizare | 79811000-2 | 23.03.2026 | 828 |
| Contract object: confectionat sigle reflectorizante | ||||||
| DA39763706 | COMUNA CASIN CUI: 4352964 | PRO EFFECT SRL CUI: 12136813 | furnizare | 79811000-2 | 04.02.2026 | 60 |
| Contract object: placa informare strada primaverii- nr.42 a-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