| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41129283 | MUNICIPIUL OLTENITA CUI: 4294103 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 44423000-1 | 09.09.2026 | 244 |
| Contract object: piese de schimb si consumabile diverse unelte | ||||||
| DA40970077 | COMUNA CHIRNOGI CUI: 3966303 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 34913000-0 | 12.08.2026 | 5,938 |
| Contract object: pachet consumabile si reparatii motocoasa | ||||||
| DA40941083 | MUNICIPIUL OLTENITA CUI: 4294103 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 44423000-1 | 06.08.2026 | 811 |
| Contract object: erbicid total | ||||||
| DA40940412 | MUNICIPIUL OLTENITA CUI: 4294103 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 03117200-6 | 06.08.2026 | 3,501 |
| Contract object: diverse produse pentru efectuarea lucrarilor de suprainsamantare si plantare (seminte gazon, etc) | ||||||
| DA40921417 | MUNICIPIUL OLTENITA CUI: 4294103 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 03451200-8 | 03.08.2026 | 28,800 |
| Contract object: bulbi de lalele (tulipa spp.) - diverse culori/mix | ||||||
| DA40894615 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 03100000-2 | 28.07.2026 | 11,212 |
| Contract object: achizitie materiale intretinere | ||||||
| DA40888862 | COMUNA ULMENI CUI: 3796691 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 34913000-0 | 27.07.2026 | 2,760 |
| Contract object: pachet consumabile motocoasa si furnizare motocoasa | ||||||
| DA40877581 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 24453000-4 | 24.07.2026 | 138 |
| Contract object: erbicid glypho 1l | ||||||
| DA40765610 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 09211100-2 | 06.07.2026 | 50 |
| Contract object: ulei 2t husqvarna | ||||||
| DA40597839 | COMUNA ULMENI CUI: 3796691 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 16160000-4 | 11.06.2026 | 1,108 |
| Contract object: masina tuns gazon woldson wfs5100 | ||||||
| DA40544287 | MUNICIPIUL OLTENITA CUI: 4294103 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 03117200-6 | 04.06.2026 | 558 |
| Contract object: gazon universal | ||||||
| DA40463776 | ORASUL BUDESTI CUI: 4294154 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 24453000-4 | 25.05.2026 | 141 |
| Contract object: pompa stropit manuala 16 l + erbicid glypho 1l | ||||||
| DA40424195 | MUNICIPIUL OLTENITA CUI: 4294103 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 24452000-7 | 20.05.2026 | 45,780 |
| Contract object: substante biocide | ||||||
| DA40355514 | COMUNA CRIVAT CUI: 19161962 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 16000000-5 | 13.05.2026 | 542 |
| Contract object: drujba silen 5800 | ||||||
| DA40338204 | MUNICIPIUL OLTENITA CUI: 4294103 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 03120000-8 | 08.05.2026 | 44,000 |
| Contract object: achizionarea de material floricol- etapa a ii-a (begonia spp, etc.) | ||||||
| DA40312753 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 24453000-4 | 06.05.2026 | 216 |
| Contract object: erbicid glipho 1l | ||||||
| DA40312977 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 09211100-2 | 06.05.2026 | 50 |
| Contract object: ulei 2t husqvarna | ||||||
| DA40192011 | COMUNA CHIRNOGI CUI: 3966303 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 34913000-0 | 20.04.2026 | 5,067 |
| Contract object: pachet consumabile si reparatie generator si motocultor | ||||||
| DA40171284 | MUNICIPIUL OLTENITA CUI: 4294103 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 24453000-4 | 16.04.2026 | 811 |
| Contract object: erbicid total | ||||||
| DA40090823 | MUNICIPIUL OLTENITA CUI: 4294103 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 42950000-0 | 30.03.2026 | 963 |
| Contract object: piese de schimb triciclete electrice | ||||||
| DA39995724 | ECOAQUA SA CUI: 16730672 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 34913000-0 | 16.03.2026 | 570 |
| Contract object: motor wema - o | ||||||
| DA39828028 | MUNICIPIUL OLTENITA CUI: 4294103 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 44423000-1 | 13.02.2026 | 6,150 |
| Contract object: gazon rezistent la calcare | ||||||
| DA39599410 | COMUNA CHIRNOGI CUI: 3966303 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 34913000-0 | 22.12.2025 | 1,717 |
| Contract object: pachet consumabile motocoasa | ||||||
| DA39561867 | SCOALA GIMNAZIALA NR 1 VALEA ROSIE CUI: 23944067 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 34913000-0 | 17.12.2025 | 3,111 |
| Contract object: pachet consumabile | ||||||
| DA39471831 | COMUNA ULMENI CUI: 3796691 | COM ROM KARNAK SRL CUI: 1932150 | furnizare | 16800000-3 | 10.12.2025 | 900 |
| Contract object: piese utilaje | ||||||
- 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