| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40360089 | COMUNA RUNCU CUI: 2541029 | ONELI SERV SRL CUI: 11510510 | servicii | 71632000-7 | 13.05.2026 | 750 |
| Contract object: 71632000-7 servicii de testare tehnica | ||||||
| DA39582328 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | ONELI SERV SRL CUI: 11510510 | servicii | 71632000-7 | 18.12.2025 | 2,200 |
| Contract object: verificare priza de pamant cu emitere buletin pram | ||||||
| DA39582478 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | ONELI SERV SRL CUI: 11510510 | servicii | 71630000-3 | 18.12.2025 | 1,200 |
| Contract object: verificare instalatie electrica interioara | ||||||
| DA38455437 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | ONELI SERV SRL CUI: 11510510 | lucrari | 45310000-3 | 02.07.2025 | 152,497 |
| Contract object: extindere retea electrica de distributie publica, comuna pausesti-maglasi, punct viezuini, valcea | ||||||
| DA36996172 | COMUNA RUNCU CUI: 2541029 | ONELI SERV SRL CUI: 11510510 | servicii | 71632000-7 | 22.11.2024 | 600 |
| Contract object: 71632000-7 servicii de testare tehnica ( | ||||||
| DA36991125 | COMUNA BUNESTI CUI: 2541819 | ONELI SERV SRL CUI: 11510510 | lucrari | 45310000-3 | 22.11.2024 | 9,240 |
| Contract object: montare tablou electric | ||||||
| DA36789696 | APAVIL SA CUI: 16468149 | ONELI SERV SRL CUI: 11510510 | servicii | 79421200-3 | 29.10.2024 | 2,750 |
| Contract object: dosar instalatie electrica de utilizare statie pompare apa | ||||||
| DA36794154 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | ONELI SERV SRL CUI: 11510510 | servicii | 71632000-7 | 25.10.2024 | 2,200 |
| Contract object: verificare priza de pamant cu emitere buletin pram | ||||||
| DA35294520 | COMUNA BUNESTI CUI: 2541819 | ONELI SERV SRL CUI: 11510510 | lucrari | 45453000-7 | 19.03.2024 | 440,563 |
| Contract object: lucrari de renovare (inclusiv echipamente si utilaje tehnologice) a bibliotecii publice bunesti | ||||||
| DA34421985 | APAVIL SA CUI: 16468149 | ONELI SERV SRL CUI: 11510510 | servicii | 50700000-2 | 03.11.2023 | 25,000 |
| Contract object: mentenanta instalatii electrice de medie tensiune | ||||||
| DA34305486 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | ONELI SERV SRL CUI: 11510510 | servicii | 71632000-7 | 23.10.2023 | 1,650 |
| Contract object: servicii de verificare priza de pamant cu emitere buletin pram | ||||||
| DA33780453 | APAVIL SA CUI: 16468149 | ONELI SERV SRL CUI: 11510510 | servicii | 71630000-3 | 09.08.2023 | 16,440 |
| Contract object: verificare priza de pamant cu emitere buletin pram | ||||||
| DA33215549 | APAVIL SA CUI: 16468149 | ONELI SERV SRL CUI: 11510510 | servicii | 50700000-2 | 15.05.2023 | 2,000 |
| Contract object: intocmire documentatie instalatie electrica de utilizare interior | ||||||
| DA30655120 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | ONELI SERV SRL CUI: 11510510 | servicii | 71632000-7 | 20.05.2022 | 1,650 |
| Contract object: verificare priza de pamant cu emitere buletin pram | ||||||
| DA28316327 | COMUNA BUNESTI CUI: 2541819 | ONELI SERV SRL CUI: 11510510 | servicii | 45500000-2 | 02.07.2021 | 1,280 |
| Contract object: inchiriere platforma de ridicare cu brat pentru primaria bunesti. | ||||||
| DA25578977 | ORAS BAILE OLANESTI CUI: 2541215 | ONELI SERV SRL CUI: 11510510 | lucrari | 45310000-3 | 07.05.2020 | 47,680 |
| Contract object: extindere iluminat public str piata noua baile olanesti | ||||||
| DA25204359 | ORAS CALIMANESTI CUI: 2541630 | ONELI SERV SRL CUI: 11510510 | servicii | 45500000-2 | 05.03.2020 | 25,600 |
| Contract object: inchiriere utilaj cu operator (electrician) pentru reteaua de iluminat stradal | ||||||
| DA25142364 | COMUNA TETOIU CUI: 2541746 | ONELI SERV SRL CUI: 11510510 | servicii | 45310000-3 | 27.02.2020 | 2,600 |
| Contract object: mentenanta retea electrica 20 kv si post de transformare 20/0.4 kv | ||||||
| DA24811407 | ORAS BAILE OLANESTI CUI: 2541215 | ONELI SERV SRL CUI: 11510510 | servicii | 71632000-7 | 08.01.2020 | 1,200 |
| Contract object: verificare priza de pamant cu emitere buletin pram | ||||||
| DA23711382 | ORAS BAILE OLANESTI CUI: 2541215 | ONELI SERV SRL CUI: 11510510 | servicii | 45500000-2 | 26.08.2019 | 3,600 |
| Contract object: inchiriere platforma de ridicare cu brat | ||||||
| DA22623930 | ORAS BAILE OLANESTI CUI: 2541215 | ONELI SERV SRL CUI: 11510510 | servicii | 45500000-2 | 19.03.2019 | 1,920 |
| Contract object: inchiriere platforma de ridicare cu brat | ||||||
| DA22410335 | SCOALA GIMNAZIALACOMUNA STANESTI JUDETUL VALCEA CUI: 29325035 | ONELI SERV SRL CUI: 11510510 | servicii | 71632000-7 | 14.02.2019 | 150 |
| Contract object: 71632000-7 servicii de testare tehnica (rev.2) | ||||||
| DA22340855 | ORAS BAILE OLANESTI CUI: 2541215 | ONELI SERV SRL CUI: 11510510 | servicii | 45500000-2 | 05.02.2019 | 960 |
| Contract object: inchiriere platforma de ridicare cu brat | ||||||
| DA20916370 | ORAS BAILE OLANESTI CUI: 2541215 | ONELI SERV SRL CUI: 11510510 | servicii | 45500000-2 | 26.07.2018 | 1,600 |
| Contract object: inchiriere platforma de ridicare cu brat - baile olanesti | ||||||
- 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