| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41280810 | COMUNA REDIU CUI: 2613117 | OCTOMIU SRL CUI: 15798696 | furnizare | 77310000-6 | 28.09.2026 | 211 |
| Contract object: reparatie utilaje intretinere spatii verzi | ||||||
| DA41252817 | COMUNA BICAZU ARDELEAN CUI: 2614414 | OCTOMIU SRL CUI: 15798696 | furnizare | 34913000-0 | 24.09.2026 | 240 |
| Contract object: reparatie utilaje intretinere spatii verzi | ||||||
| DA41249635 | ORASUL ROZNOV CUI: 2612901 | OCTOMIU SRL CUI: 15798696 | furnizare | 77310000-6 | 23.09.2026 | 17 |
| Contract object: pachet pile rotunde 3.5x150 | ||||||
| DA41248391 | COMUNA RAZBOIENI CUI: 2613168 | OCTOMIU SRL CUI: 15798696 | servicii | 77310000-6 | 23.09.2026 | 48 |
| Contract object: pachet produse consumabile pentru utilaje intretinere spatii verzi | ||||||
| DA41187672 | COMUNA REDIU CUI: 2613117 | OCTOMIU SRL CUI: 15798696 | furnizare | 77310000-6 | 15.09.2026 | 67 |
| Contract object: pachet produse consumabile pentru utilaje intretinere spatii verzi | ||||||
| DA41185436 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | OCTOMIU SRL CUI: 15798696 | servicii | 34913000-0 | 15.09.2026 | 149 |
| Contract object: pachet produse consumabile pentru utilaje intretinere spatii verzi | ||||||
| DA41161570 | COMUNA GARCINA CUI: 2612910 | OCTOMIU SRL CUI: 15798696 | furnizare | 34913000-0 | 11.09.2026 | 511 |
| Contract object: pachet produse consumabile pentru utilaje intretinere spatii verzi | ||||||
| DA41155602 | COMUNA RUGINOASA CUI: 15707914 | OCTOMIU SRL CUI: 15798696 | servicii | 34913000-0 | 10.09.2026 | 229 |
| Contract object: pachet reparatie si produse consumabile pentru utilaje forestiere | ||||||
| DA41100476 | SCOALA GIMNAZIALA VASILE CONTA COMUNA GHINDAOANI CUI: 17213585 | OCTOMIU SRL CUI: 15798696 | furnizare | 77310000-6 | 02.09.2026 | 361 |
| Contract object: pachet produse consumabile pentru utilaje intretinere spatii verzi | ||||||
| DA41091057 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | OCTOMIU SRL CUI: 15798696 | furnizare | 77310000-6 | 02.09.2026 | 624 |
| Contract object: pachet produse consumabile pentru intretinere spatii verzi | ||||||
| DA41068656 | COMUNA GARCINA CUI: 2612910 | OCTOMIU SRL CUI: 15798696 | furnizare | 77310000-6 | 28.08.2026 | 417 |
| Contract object: pachet topoare granit | ||||||
| DA41053036 | COMUNA GARCINA CUI: 2612910 | OCTOMIU SRL CUI: 15798696 | furnizare | 34913000-0 | 26.08.2026 | 1,465 |
| Contract object: pachet reparatie utilaje forestiere | ||||||
| DA41047035 | COMUNA DOBRENI CUI: 2613028 | OCTOMIU SRL CUI: 15798696 | furnizare | 77310000-6 | 26.08.2026 | 269 |
| Contract object: produse consumabile pentru utilaje forestiere | ||||||
| DA41049812 | SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | OCTOMIU SRL CUI: 15798696 | furnizare | 34913000-0 | 25.08.2026 | 259 |
| Contract object: pachet produse consumabile pentru utilaje forestiere | ||||||
| DA41048356 | COMUNA ALEXANDRU CEL BUN CUI: 2613036 | OCTOMIU SRL CUI: 15798696 | furnizare | 34913000-0 | 25.08.2026 | 671 |
| Contract object: pachet reparatie si produse consumabile pentru utilaje forestiere | ||||||
| DA41045825 | COMUNA GARCINA CUI: 2612910 | OCTOMIU SRL CUI: 15798696 | furnizare | 77310000-6 | 25.08.2026 | 376 |
| Contract object: produse consumabile pentru utilaje forestiere | ||||||
| DA41029209 | COMUNA MARGINENI CUI: 2612928 | OCTOMIU SRL CUI: 15798696 | furnizare | 34913000-0 | 21.08.2026 | 285 |
| Contract object: reparatie motocoasa | ||||||
| DA41024309 | COMUNA BARGAUANI CUI: 2612944 | OCTOMIU SRL CUI: 15798696 | furnizare | 34913000-0 | 20.08.2026 | 368 |
| Contract object: reparatie si produse consumabile pentru motocoasa | ||||||
| DA41018941 | COMUNA RAZBOIENI CUI: 2613168 | OCTOMIU SRL CUI: 15798696 | furnizare | 77310000-6 | 19.08.2026 | 678 |
| Contract object: produse consumabile pentru utilaje forestiere | ||||||
| DA41005319 | ORASUL ROZNOV CUI: 2612901 | OCTOMIU SRL CUI: 15798696 | furnizare | 34913000-0 | 18.08.2026 | 234 |
| Contract object: reparatie utilaje forestiere | ||||||
| DA41001541 | COMUNA FARCASA CUI: 2614171 | OCTOMIU SRL CUI: 15798696 | servicii | 16820000-9 | 17.08.2026 | 1,317 |
| Contract object: pachet piese de schimb si produse consumabile pentru utilaje forestiere | ||||||
| DA40988766 | SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 | OCTOMIU SRL CUI: 15798696 | furnizare | 16600000-1 | 13.08.2026 | 2,379 |
| Contract object: fs 235 stihl motocoasa benzina - scoala gimn. nr.1 | ||||||
| DA40984444 | COMUNA ZANESTI CUI: 2612952 | OCTOMIU SRL CUI: 15798696 | servicii | 34913000-0 | 13.08.2026 | 194 |
| Contract object: reparatii cositoare | ||||||
| DA40978168 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | OCTOMIU SRL CUI: 15798696 | furnizare | 16311100-9 | 12.08.2026 | 3,801 |
| Contract object: tractor de tuns gazon ruris rx pilot 001m | ||||||
| DA40978216 | SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 | OCTOMIU SRL CUI: 15798696 | servicii | 34913000-0 | 12.08.2026 | 909 |
| Contract object: reparatie masina de tuns gazonul ruris/dac | ||||||
- 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