| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296859 | COMUNA OLTINA CUI: 6228122 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 30.09.2026 | 2,232 |
| Contract object: lampa led stradala | ||||||
| DA41249529 | COMUNA OLTINA CUI: 6228122 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 23.09.2026 | 620 |
| Contract object: bec led 30w e27 6500k 3000lm diam. 100mm braytron | ||||||
| DA41130774 | COMUNA OLTINA CUI: 6228122 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | servicii | 80530000-8 | 08.09.2026 | 636 |
| Contract object: servicii de formare profesionala | ||||||
| DA41125471 | COMUNA OLTINA CUI: 6228122 | ASOCIATIA UNIVERSITARA COLUMNA CUI: 32781309 | servicii | 80530000-8 | 08.09.2026 | 1,273 |
| Contract object: servicii de formare profesionala | ||||||
| DA40983896 | COMUNA OLTINA CUI: 6228122 | ARABESQUE SRL CUI: 5340801 | furnizare | 44313000-7 | 12.08.2026 | 4,626 |
| Contract object: plasa metalica | ||||||
| DA40976499 | COMUNA OLTINA CUI: 6228122 | ATELIER ECLECTIC SRL CUI: 40388590 | servicii | 92522000-6 | 12.08.2026 | 30,200 |
| Contract object: revizuirea si completarea studiului istoric de fundamentare pentru actualizare pug - com oltina, cta | ||||||
| DA40918477 | COMUNA OLTINA CUI: 6228122 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111200-3 | 31.07.2026 | 3,719 |
| Contract object: ciment | ||||||
| DA40762826 | COMUNA OLTINA CUI: 6228122 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 09211100-2 | 06.07.2026 | 1,372 |
| Contract object: materiale necesare cosit spatii verzi | ||||||
| DA40707586 | COMUNA OLTINA CUI: 6228122 | AUTO LUX TRADING SRL CUI: 16909717 | servicii | 60170000-0 | 26.06.2026 | 6,446 |
| Contract object: transport persoane aquamagic : oltina-constanta, tur-retur | ||||||
| DA40698722 | COMUNA OLTINA CUI: 6228122 | SUSANU COSTEL PERSOANA FIZICA AUTORIZATA CUI: 33149220 | servicii | 79418000-7 | 24.06.2026 | 15,000 |
| Contract object: servicii de consultanta in domeniul achizitiilor | ||||||
| DA40624104 | COMUNA OLTINA CUI: 6228122 | ARABESQUE SRL CUI: 5340801 | furnizare | 44423000-1 | 15.06.2026 | 5,658 |
| Contract object: diverse materiale pentru reparatie apa | ||||||
| DA40536463 | COMUNA OLTINA CUI: 6228122 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 16310000-1 | 03.06.2026 | 2,624 |
| Contract object: motocoasa kawasaki tj53e | ||||||
| DA40474440 | COMUNA OLTINA CUI: 6228122 | ARABESQUE SRL CUI: 5340801 | furnizare | 44111200-3 | 25.05.2026 | 2,716 |
| Contract object: ciment | ||||||
| DA40226124 | COMUNA OLTINA CUI: 6228122 | ANARECAD SRL CUI: 35784067 | servicii | 71354000-4 | 22.04.2026 | 40,000 |
| Contract object: realizare sistem informational al spatiilor verzi | ||||||
| DA40152463 | COMUNA OLTINA CUI: 6228122 | COMFOREX IMPEX SRL CUI: 10294531 | furnizare | 16320000-4 | 07.04.2026 | 2,400 |
| Contract object: motocoasa | ||||||
| DA40136147 | COMUNA OLTINA CUI: 6228122 | MEGA STING SRL CUI: 14628529 | servicii | 50413200-5 | 03.04.2026 | 1,235 |
| Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendii | ||||||
| DA40053964 | COMUNA OLTINA CUI: 6228122 | TRANSEVREN SRL CUI: 4476466 | servicii | 60172000-4 | 23.03.2026 | 2,893 |
| Contract object: servicii transport persoane (oltina-constanta si retur) | ||||||
| DA40053037 | COMUNA OLTINA CUI: 6228122 | TRANSEVREN SRL CUI: 4476466 | servicii | 60172000-4 | 23.03.2026 | 2,893 |
| Contract object: servicii transport persoane (oltina-constanta si retur) | ||||||
| DA40045796 | COMUNA OLTINA CUI: 6228122 | ARABESQUE SRL CUI: 5340801 | furnizare | 24213000-0 | 20.03.2026 | 956 |
| Contract object: var necesar igienizare spatii domeniu public | ||||||
| DA40044392 | COMUNA OLTINA CUI: 6228122 | ELECTRO DOVIS SRL CUI: 1864641 | furnizare | 31680000-6 | 20.03.2026 | 3,032 |
| Contract object: articole electrice becuri necesare iluminat public com.oltina | ||||||
| DA40016469 | COMUNA OLTINA CUI: 6228122 | CENUSA TITI PERSOANA FIZICA AUTORIZATA CUI: 35862823 | servicii | 71410000-5 | 17.03.2026 | 36,000 |
| Contract object: servicii de urbanism | ||||||
| DA39636123 | COMUNA OLTINA CUI: 6228122 | TUDORA ADRIANA INTREPRINDERE INDIVIDUALA CUI: 20173766 | servicii | 71354300-7 | 12.01.2026 | 94,939 |
| Contract object: servicii cadastru sistematic | ||||||
| DA39601538 | COMUNA OLTINA CUI: 6228122 | BBV AUDIT CONSULTING & MANAGEMENT SRL CUI: 18713643 | furnizare | 39300000-5 | 23.12.2025 | 243,356 |
| Contract object: echipamente dotare centru mutifunctionalaltinum | ||||||
| DA39474440 | COMUNA OLTINA CUI: 6228122 | C&D CONSTRUCTII MARKET SRL CUI: 47304286 | furnizare | 44100000-1 | 09.12.2025 | 2,353 |
| Contract object: diverse articole /diverse reparatii | ||||||
| DA39385179 | COMUNA OLTINA CUI: 6228122 | RESPECT PET SRL CUI: 52475410 | servicii | 85200000-1 | 27.11.2025 | 992 |
| Contract object: servicii gestionare caini fara stapan | ||||||
- 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