| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA39567121 | COMUNA OTELENI CUI: 4541009 | TIBA CO SRL CUI: 16568369 | furnizare | 18530000-3 | 17.12.2025 | 3,996 |
| Contract object: cadouri pentru uratori | ||||||
| DA39566958 | COMUNA OTELENI CUI: 4541009 | TIBA CO SRL CUI: 16568369 | furnizare | 18530000-3 | 17.12.2025 | 12,399 |
| Contract object: cadouri pentru copii | ||||||
| DA39564297 | COMUNA OTELENI CUI: 4541009 | TIBA CO SRL CUI: 16568369 | furnizare | 44190000-8 | 17.12.2025 | 7,853 |
| Contract object: achizitie materiale de constructii | ||||||
| DA39564219 | COMUNA OTELENI CUI: 4541009 | TIBA CO SRL CUI: 16568369 | furnizare | 44423000-1 | 17.12.2025 | 1,317 |
| Contract object: achizitie produse de curatenie si papetarie | ||||||
| DA38510647 | SCOALA GIMNAZIALA OTELENI CUI: 17145383 | TIBA CO SRL CUI: 16568369 | servicii | 55520000-1 | 14.07.2025 | 9,701 |
| Contract object: pachete de hrana pentru elevii prezenti la activitati pe domenii | ||||||
| DA38479578 | SCOALA GIMNAZIALA OTELENI CUI: 17145383 | TIBA CO SRL CUI: 16568369 | servicii | 55520000-1 | 07.07.2025 | 10,920 |
| Contract object: pachete hrana (meniu principal+desert+apa) pentru elevii prezenti la activitati remediale | ||||||
| DA37244467 | COMUNA OTELENI CUI: 4541009 | TIBA CO SRL CUI: 16568369 | furnizare | 18530000-3 | 20.12.2024 | 8,481 |
| Contract object: pachet cadouri de craciun | ||||||
| DA37244433 | COMUNA OTELENI CUI: 4541009 | TIBA CO SRL CUI: 16568369 | furnizare | 18530000-3 | 20.12.2024 | 8,523 |
| Contract object: cadouri pentru copii | ||||||
| DA36044000 | SCOALA GIMNAZIALA OTELENI CUI: 17145383 | TIBA CO SRL CUI: 16568369 | servicii | 55520000-1 | 01.07.2024 | 14 |
| Contract object: gustare pentru elevii prezenti la atelierele de vara | ||||||
| DA33571082 | SCOALA GIMNAZIALA OTELENI CUI: 17145383 | TIBA CO SRL CUI: 16568369 | servicii | 55520000-1 | 01.07.2023 | 14 |
| Contract object: servicii catering | ||||||
| DA25933522 | COMUNA OTELENI CUI: 4541009 | TIBA CO SRL CUI: 16568369 | servicii | 09211200-3 | 09.07.2020 | 1,412 |
| Contract object: ulei utilaje drumuri | ||||||
| DA25933483 | COMUNA OTELENI CUI: 4541009 | TIBA CO SRL CUI: 16568369 | servicii | 44110000-4 | 09.07.2020 | 632 |
| Contract object: materiale | ||||||
| DA25933562 | COMUNA OTELENI CUI: 4541009 | TIBA CO SRL CUI: 16568369 | servicii | 44540000-7 | 09.07.2020 | 929 |
| Contract object: lanturii | ||||||
| DA24207875 | SCOALA GIMNAZIALA OTELENI CUI: 17145383 | TIBA CO SRL CUI: 16568369 | furnizare | 15000000-8 | 28.10.2019 | 500 |
| Contract object: 15000000-8 alimente, bauturi, tutun si produse conexe (rev.2) | ||||||
| DA24207926 | SCOALA GIMNAZIALA OTELENI CUI: 17145383 | TIBA CO SRL CUI: 16568369 | furnizare | 43830000-0 | 28.10.2019 | 549 |
| Contract object: 43830000-0 scule cu motor (rev.2) | ||||||
| DA24104690 | COMUNA OTELENI CUI: 4541009 | TIBA CO SRL CUI: 16568369 | servicii | 39831240-0 | 16.10.2019 | 2,075 |
| Contract object: produse pt curatenie | ||||||
| DA24104784 | COMUNA OTELENI CUI: 4541009 | TIBA CO SRL CUI: 16568369 | servicii | 09211200-3 | 16.10.2019 | 2,016 |
| Contract object: ulei pt compresoare | ||||||
| DA24104854 | COMUNA OTELENI CUI: 4541009 | TIBA CO SRL CUI: 16568369 | servicii | 44800000-8 | 16.10.2019 | 2,055 |
| Contract object: materiale de constructii | ||||||
| DA24104931 | COMUNA OTELENI CUI: 4541009 | TIBA CO SRL CUI: 16568369 | servicii | 44540000-7 | 16.10.2019 | 453 |
| Contract object: lanturi | ||||||
| DA23043184 | SCOALA GIMNAZIALA OTELENI CUI: 17145383 | TIBA CO SRL CUI: 16568369 | furnizare | 45232460-4 | 15.05.2019 | 2,897 |
| Contract object: 45232460-4 lucrari sanitare (rev.2) | ||||||
| DA22803403 | SCOALA GIMNAZIALA OTELENI CUI: 17145383 | TIBA CO SRL CUI: 16568369 | furnizare | 39831240-0 | 10.04.2019 | 2,839 |
| Contract object: 39831240-0 produse de curatenie (rev.2)44110000-4 materiale de constructii (rev.2) | ||||||
| DA21884451 | COMUNA OTELENI CUI: 4541009 | TIBA CO SRL CUI: 16568369 | furnizare | 39831240-0 | 28.11.2018 | 601 |
| Contract object: produse pt curatenie | ||||||
| DA21884367 | COMUNA OTELENI CUI: 4541009 | TIBA CO SRL CUI: 16568369 | furnizare | 09211200-3 | 28.11.2018 | 1,128 |
| Contract object: ulei pt compresoare | ||||||
| DA21884199 | COMUNA OTELENI CUI: 4541009 | TIBA CO SRL CUI: 16568369 | furnizare | 44800000-8 | 28.11.2018 | 1,492 |
| Contract object: materiale de constructii | ||||||
| DA21884074 | COMUNA OTELENI CUI: 4541009 | TIBA CO SRL CUI: 16568369 | furnizare | 43830000-0 | 28.11.2018 | 499 |
| Contract object: scule cu motor | ||||||
- 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