| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40731830 | ORAS LIPOVA CUI: 3519224 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 01.07.2026 | 3,500 |
| Contract object: servicii de operator rsvti iscir | ||||||
| DA40542651 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 08.06.2026 | 3,605 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor rsvti iscir | ||||||
| DA40478774 | ORAS SANTANA CUI: 3520121 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 26.05.2026 | 6,720 |
| Contract object: prestarea serviciului de operator rsvti - iscir | ||||||
| DA40450210 | ORAS LIPOVA CUI: 3519224 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 22.05.2026 | 500 |
| Contract object: servicii de operator rsvti/iscir | ||||||
| DA40386818 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 19.05.2026 | 4,000 |
| Contract object: prestarea serviciului de operator rsvti iscir | ||||||
| DA40343930 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 11.05.2026 | 515 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor rsvti iscir - comanda mai | ||||||
| DA40218421 | ORAS LIPOVA CUI: 3519224 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 22.04.2026 | 500 |
| Contract object: servicii de operator tsvti iscir | ||||||
| DA40184946 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 16.04.2026 | 515 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor rsvti iscir - comanda aprilie | ||||||
| DA40030048 | ORAS LIPOVA CUI: 3519224 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 19.03.2026 | 500 |
| Contract object: servicii de operator rsvti iscir | ||||||
| DA39923906 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 03.03.2026 | 1,000 |
| Contract object: prestarea serviciului de operator rsvti iscir | ||||||
| DA39915135 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 03.03.2026 | 515 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor rsvti iscir - comanda martie | ||||||
| DA39888512 | ORAS LIPOVA CUI: 3519224 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 25.02.2026 | 500 |
| Contract object: servicii de operator rsvti iscir | ||||||
| DA39757264 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 04.02.2026 | 515 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor rsvti iscir - comanda februarie | ||||||
| DA39687318 | ORAS LIPOVA CUI: 3519224 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 22.01.2026 | 500 |
| Contract object: prestare servicii de operator rsvti iscir | ||||||
| DA39637562 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 13.01.2026 | 1,000 |
| Contract object: prestarea serviciului de operator rsvti iscir | ||||||
| DA39628554 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 09.01.2026 | 515 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor rsvti iscir - comanda ianuarie | ||||||
| DA38991360 | ORAS LIPOVA CUI: 3519224 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 02.10.2025 | 750 |
| Contract object: servicii rsvti utilaje | ||||||
| DA38260308 | ORAS SANTANA CUI: 3520121 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 03.06.2025 | 5,810 |
| Contract object: servicii specifice prestate de operator rsvti, pentru instalatiile si echipamentele iscir | ||||||
| DA38082135 | ORAS LIPOVA CUI: 3519224 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 13.05.2025 | 2,000 |
| Contract object: achizitie serviciu de operator rsvti iscir | ||||||
| DA37811535 | ORAS LIPOVA CUI: 3519224 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 03.04.2025 | 250 |
| Contract object: achizitie serviciu de operator rsvti iscir | ||||||
| DA37795256 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 01.04.2025 | 4,635 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor rsvti iscir | ||||||
| DA37591957 | ORAS LIPOVA CUI: 3519224 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 04.03.2025 | 250 |
| Contract object: achizitie servicii de operator rsvti | ||||||
| DA37580067 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 03.03.2025 | 515 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor rsvti iscir - comanda martie | ||||||
| DA37574330 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 03.03.2025 | 5,000 |
| Contract object: prestarea serviciului de operator rsvti iscir | ||||||
| DA37411513 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | OK TEHNIC CONSULT SRL CUI: 20872640 | servicii | 71356100-9 | 04.02.2025 | 515 |
| Contract object: servicii de supraveghere si verificare tehnica a instalatiilor rsvti iscir - comanda februarie | ||||||
- 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