| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41281984 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 09211000-1 | 29.09.2026 | 182 |
| Contract object: ulei amestec , ulei ungere | ||||||
| DA41194452 | COMUNA MANASTIREA CASIN CUI: 4352980 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 50800000-3 | 16.09.2026 | 460 |
| Contract object: pachet consumabile drujbe sthil | ||||||
| DA41184239 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 34913000-0 | 15.09.2026 | 273 |
| Contract object: autocut 27-2 | ||||||
| DA41029548 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 34913000-0 | 24.08.2026 | 318 |
| Contract object: autocut 27-2 | ||||||
| DA41030395 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 09211000-1 | 21.08.2026 | 100 |
| Contract object: ulei ungere si ulei amestec | ||||||
| DA40984171 | COMUNA BARSANESTI CUI: 4277994 | OVISTIL-FLOR SRL CUI: 28421530 | servicii | 50800000-3 | 12.08.2026 | 517 |
| Contract object: pachet intretinere si reparare utilaje | ||||||
| DA40982626 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 34913000-0 | 12.08.2026 | 500 |
| Contract object: pachet consumabile | ||||||
| DA40948317 | CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 34913000-0 | 06.08.2026 | 273 |
| Contract object: pachet articole diverse | ||||||
| DA40920093 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 44512000-2 | 31.07.2026 | 10,659 |
| Contract object: suflanta profesionala stihl br 700 | ||||||
| DA40855770 | COMUNA MANASTIREA CASIN CUI: 4352980 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 34913000-0 | 21.07.2026 | 413 |
| Contract object: consumabile motocoase sthil | ||||||
| DA40799749 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 16160000-4 | 10.07.2026 | 8,864 |
| Contract object: hs 82 foarfeca gard viu, 750mm | ||||||
| DA40788174 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 09211000-1 | 09.07.2026 | 141 |
| Contract object: ulei ungere 5l si ulei amestec 1 l | ||||||
| DA40766925 | SCOALA GIMNAZIALA NR2 TARGU OCNA CUI: 29128130 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 34913000-0 | 09.07.2026 | 197 |
| Contract object: pachet consumabile si intretinere utilaje | ||||||
| DA40765224 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 34913000-0 | 06.07.2026 | 409 |
| Contract object: pachet consumabile | ||||||
| DA40765296 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 09211000-1 | 06.07.2026 | 124 |
| Contract object: ulei amestec stihl 1 l | ||||||
| DA40704345 | COMUNA BARSANESTI CUI: 4277994 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 50800000-3 | 25.06.2026 | 3,275 |
| Contract object: achizitie pachet consumabile utilaje | ||||||
| DA40704376 | COMUNA BARSANESTI CUI: 4277994 | OVISTIL-FLOR SRL CUI: 28421530 | servicii | 34913000-0 | 25.06.2026 | 719 |
| Contract object: pachat reparatii utilaje | ||||||
| DA40682387 | COMUNA DOFTEANA CUI: 4278116 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 34913000-0 | 24.06.2026 | 1,950 |
| Contract object: achizitie piese de schimb si consumabile | ||||||
| DA40674993 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 32353100-3 | 22.06.2026 | 3,541 |
| Contract object: disc diamantat. | ||||||
| DA40651604 | COMUNA DOFTEANA CUI: 4278116 | OVISTIL-FLOR SRL CUI: 28421530 | servicii | 34913000-0 | 18.06.2026 | 3,857 |
| Contract object: achizitie piese de schimb si consumabile | ||||||
| DA40644156 | SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 34913000-0 | 17.06.2026 | 1,054 |
| Contract object: diverse piese de schimb | ||||||
| DA40625632 | SCOALA GIMNAZIALA NR1 GURA VAII COMUNA GURA VAII CUI: 22507226 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 34913000-0 | 15.06.2026 | 455 |
| Contract object: pachet consumabile | ||||||
| DA40542549 | SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 34913000-0 | 04.06.2026 | 128 |
| Contract object: diverse piese de schimb | ||||||
| DA40544686 | COMUNA CASIN CUI: 4352964 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 34913000-0 | 03.06.2026 | 1,231 |
| Contract object: pachet consumabile | ||||||
| DA40497998 | SCOALA GIMNAZIALA TARGU TROTUS CUI: 29168836 | OVISTIL-FLOR SRL CUI: 28421530 | furnizare | 34913000-0 | 27.05.2026 | 54 |
| Contract object: bucsa cutit rm | ||||||
- 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