| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253441 | MUNICIPIUL OLTENITA CUI: 4294103 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44190000-8 | 28.09.2026 | 727 |
| Contract object: materiale de constructii(surub, diblu, saiba, etc...) | ||||||
| DA41201281 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 17.09.2026 | 511 |
| Contract object: pachet materiale | ||||||
| DA41201295 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 17.09.2026 | 1,355 |
| Contract object: pachet materiale | ||||||
| DA41144670 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 09.09.2026 | 699 |
| Contract object: pachet materiale | ||||||
| DA41112030 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 04.09.2026 | 578 |
| Contract object: pachet materiale constructii | ||||||
| DA41104046 | MUNICIPIUL OLTENITA CUI: 4294103 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44423000-1 | 04.09.2026 | 352 |
| Contract object: diverse materiale pentru activitati edilitare | ||||||
| DA41099809 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44192000-2 | 02.09.2026 | 289 |
| Contract object: nivela laser | ||||||
| DA41036553 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 24.08.2026 | 579 |
| Contract object: adeziv gresie-faianta cm 9 | ||||||
| DA41014508 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 14851643 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 19.08.2026 | 1,778 |
| Contract object: nateriale de constructie si articole conexe | ||||||
| DA41011431 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 18.08.2026 | 402 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40998074 | MUNICIPIUL OLTENITA CUI: 4294103 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44423000-1 | 17.08.2026 | 4,859 |
| Contract object: diverse materiale (surub t 8x60, etc.) | ||||||
| DA40952956 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 06.08.2026 | 2,099 |
| Contract object: pachet materiale | ||||||
| DA40922382 | MUNICIPIUL OLTENITA CUI: 4294103 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44423000-1 | 03.08.2026 | 693 |
| Contract object: diverse materiale (surub t 8x60, etc.) | ||||||
| DA40896827 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 28.07.2026 | 1,614 |
| Contract object: materiale | ||||||
| DA40896785 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44111000-1 | 28.07.2026 | 442 |
| Contract object: materiale | ||||||
| DA40888411 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 27.07.2026 | 3,072 |
| Contract object: pachet materiale | ||||||
| DA40878514 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 24.07.2026 | 326 |
| Contract object: pachet materiale-chirurgie | ||||||
| DA40873183 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 23.07.2026 | 3,808 |
| Contract object: pachet materiale | ||||||
| DA40873250 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 23.07.2026 | 1,986 |
| Contract object: pachet materiale | ||||||
| DA40835024 | LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 16.07.2026 | 319 |
| Contract object: materiale de constructii si articole conexe | ||||||
| DA40805189 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 10.07.2026 | 825 |
| Contract object: pachet materiale | ||||||
| DA40805107 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 10.07.2026 | 4,846 |
| Contract object: pachet materiale | ||||||
| DA40782783 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44100000-1 | 08.07.2026 | 243 |
| Contract object: materiale constructii | ||||||
| DA40713248 | MUNICIPIUL OLTENITA CUI: 4294103 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44190000-8 | 29.06.2026 | 876 |
| Contract object: materiale de constructie(autoforante, coliere plastic, banda perforata,...) | ||||||
| DA40427871 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | ARCOMPANY SRL CUI: 15293456 | servicii | 44111000-1 | 20.05.2026 | 1,903 |
| Contract object: pachet materiale | ||||||
- 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