| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282347 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 28.09.2026 | 212 |
| Contract object: prelungitoare | ||||||
| DA41240701 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 22.09.2026 | 56 |
| Contract object: produse necesare pentru igienizare si zugravire | ||||||
| DA41180938 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 15.09.2026 | 4,915 |
| Contract object: materiale scoala gimnaziala oituz | ||||||
| DA40986941 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 13.08.2026 | 43 |
| Contract object: fir motocoasa | ||||||
| DA40910821 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 30.07.2026 | 443 |
| Contract object: manusi | ||||||
| DA40866399 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 22.07.2026 | 400 |
| Contract object: materiale pentru reparatii | ||||||
| DA40556175 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 04.06.2026 | 110 |
| Contract object: materiale | ||||||
| DA40448632 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 21.05.2026 | 259 |
| Contract object: materiale pentru grupuri sanitare | ||||||
| DA40292445 | COMUNA BOGDANESTI CUI: 4352948 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 30.04.2026 | 219 |
| Contract object: materiale comuna bogdanesti | ||||||
| DA40293446 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 30.04.2026 | 385 |
| Contract object: materiale serviciul apa canal | ||||||
| DA40288867 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 30.04.2026 | 707 |
| Contract object: materiale montare panou publicitar | ||||||
| DA40158048 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 24213000-0 | 08.04.2026 | 413 |
| Contract object: var hidratat | ||||||
| DA39905163 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 26.02.2026 | 316 |
| Contract object: pompa de circulatie electronica | ||||||
| DA39803285 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 10.02.2026 | 34 |
| Contract object: presostat | ||||||
| DA39552620 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 16.12.2025 | 306 |
| Contract object: serviciul apa canal | ||||||
| DA39513591 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 11.12.2025 | 991 |
| Contract object: materiale podet manaila | ||||||
| DA39483968 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 09.12.2025 | 56 |
| Contract object: materiale | ||||||
| DA39358978 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | servicii | 44192000-2 | 24.11.2025 | 1,827 |
| Contract object: materiale podet strada saturn | ||||||
| DA39279976 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 13.11.2025 | 86 |
| Contract object: materiale scoala oituz | ||||||
| DA39227359 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 06.11.2025 | 1,653 |
| Contract object: policarbonat | ||||||
| DA39173770 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 29.10.2025 | 676 |
| Contract object: materiale statii de autobuz | ||||||
| DA39142947 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 24.10.2025 | 46 |
| Contract object: materiale reparatii grup sanitar | ||||||
| DA39031863 | SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 08.10.2025 | 2,865 |
| Contract object: materiale scoala oituz | ||||||
| DA38963625 | SERVICIUL APA-CANAL OITUZ CUI: 36045518 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 29.09.2025 | 561 |
| Contract object: materiale servicul apa canal | ||||||
| DA38956437 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 26.09.2025 | 649 |
| Contract object: materiale montare panou publicitar | ||||||
- 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