| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41287717 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | TUDOR SRL CUI: 2281581 | furnizare | 44140000-3 | 29.09.2026 | 635 |
| Contract object: produse constructi | ||||||
| DA41236010 | COMUNA RUCAR CUI: 4122450 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 44140000-3 | 23.09.2026 | 5,054 |
| Contract object: pachet produse intretinere si reparatii(adezivi,vopsea,ciment,electrozi, electrice,suruburi, etc) | ||||||
| DA41241489 | SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 22.09.2026 | 2,072 |
| Contract object: pachet materiale intretinere scoala gimn teodor stefanelli | ||||||
| DA41233991 | SCOALA GIMNAZIALA SADOVA CUI: 16117962 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 22.09.2026 | 4,110 |
| Contract object: materiale intretinere si functionare | ||||||
| DA41218609 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 21.09.2026 | 728 |
| Contract object: pachet materiale constructii | ||||||
| DA41219519 | CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 21.09.2026 | 1,743 |
| Contract object: pachet materiale constructii | ||||||
| DA41221703 | COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | NIBAS 2003 SRL CUI: 15280448 | furnizare | 44140000-3 | 21.09.2026 | 1,016 |
| Contract object: materiale pt amenajari interioare | ||||||
| DA41217881 | SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 18.09.2026 | 232 |
| Contract object: pachet materiale constructii | ||||||
| DA41216144 | COMUNA BREAZA CUI: 4326736 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 18.09.2026 | 972 |
| Contract object: pachet materiale constructii | ||||||
| DA41159986 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 11.09.2026 | 1,431 |
| Contract object: pachet materiale constructii | ||||||
| DA41158810 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | NIBAS 2003 SRL CUI: 15280448 | furnizare | 44140000-3 | 10.09.2026 | 1,505 |
| Contract object: materiale pt amenajari interioare | ||||||
| DA41106656 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 04.09.2026 | 621 |
| Contract object: pachet materiale constructii | ||||||
| DA41107128 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | NIC-COM-GEO SRL CUI: 8283174 | furnizare | 44140000-3 | 03.09.2026 | 15,030 |
| Contract object: pachet produse intretinere si reparatii(adezivi,vopsea lavabila, rigips,trafaleti, plasa, lac, etc) | ||||||
| DA41085726 | APAREGIO GORJ SA CUI: 20415711 | TRITON SRL CUI: 7424364 | furnizare | 44140000-3 | 01.09.2026 | 1,411 |
| Contract object: sarma d-1.0 mm tw1061t pentru masina legat fier beton rb441t/rb443t max | ||||||
| DA41069843 | MUNICIPIUL CALAFAT CUI: 4554424 | TUDOR SRL CUI: 2281581 | furnizare | 44140000-3 | 28.08.2026 | 461 |
| Contract object: pachet produse reparatii si intretinere | ||||||
| DA41061776 | SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 27.08.2026 | 2,025 |
| Contract object: pachet materiale constructii | ||||||
| DA41063683 | SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 27.08.2026 | 1,218 |
| Contract object: pachet materiale de curatenie | ||||||
| DA41062008 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 27.08.2026 | 3,218 |
| Contract object: pachet materiale constructii | ||||||
| DA41045205 | COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 25.08.2026 | 944 |
| Contract object: pachet materiale constructii | ||||||
| DA41009448 | SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | ZEEDO MEDIA SRL CUI: 32062869 | furnizare | 44140000-3 | 23.08.2026 | 17,595 |
| Contract object: d 298/ab-protectie trasee cabluri | ||||||
| DA40965735 | SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | EPRUBETA FARM SRL CUI: 11171693 | furnizare | 44140000-3 | 10.08.2026 | 56 |
| Contract object: folie arsi | ||||||
| DA40954739 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 07.08.2026 | 5,150 |
| Contract object: pachet materiale constructii | ||||||
| DA40933302 | COMUNA BREAZA CUI: 4326736 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 04.08.2026 | 7,273 |
| Contract object: pachet materiale constructii | ||||||
| DA40933274 | COMUNA BREAZA CUI: 4326736 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 04.08.2026 | 2,452 |
| Contract object: pachet materiale constructii | ||||||
| DA40933552 | MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | OLTEA COM SRL CUI: 3905420 | furnizare | 44140000-3 | 04.08.2026 | 4,477 |
| Contract object: materiale pentru constructii | ||||||
- 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