| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41232287 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44521110-2 | 22.09.2026 | 4,206 |
| Contract object: pachet 90 | ||||||
| DA41128196 | MUNICIPIUL RADAUTI CUI: 4244148 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44810000-1 | 08.09.2026 | 919 |
| Contract object: materiale marcat locuri de parcare | ||||||
| DA41066276 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44521100-9 | 27.08.2026 | 2,065 |
| Contract object: pachet intretinere | ||||||
| DA40957948 | MUNICIPIUL RADAUTI CUI: 4244148 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44810000-1 | 10.08.2026 | 859 |
| Contract object: furnizare materiale pentru vopsit, reconditionat banci in municipiul radauti | ||||||
| DA40942262 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | servicii | 44810000-1 | 05.08.2026 | 1,206 |
| Contract object: pachet consumabile | ||||||
| DA40761585 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44316510-6 | 06.07.2026 | 1,979 |
| Contract object: pachet intretinere85 | ||||||
| DA40599176 | MUNICIPIUL RADAUTI CUI: 4244148 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44810000-1 | 11.06.2026 | 420 |
| Contract object: materiale pentru vopsit treceri de pietoni - str. francei, in municipiul radauti | ||||||
| DA40576869 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44810000-1 | 09.06.2026 | 2,653 |
| Contract object: pachet materiale intretinere | ||||||
| DA40033856 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44316510-6 | 19.03.2026 | 4,812 |
| Contract object: pachet intretinere 82 | ||||||
| DA39542437 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44521000-8 | 15.12.2025 | 2,154 |
| Contract object: pachet intretinere 81 | ||||||
| DA39463099 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44316510-6 | 08.12.2025 | 1,621 |
| Contract object: pachet intretinere | ||||||
| DA39463100 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 39831240-0 | 08.12.2025 | 1,646 |
| Contract object: pachet curatenie. | ||||||
| DA39182375 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | servicii | 39831200-8 | 31.10.2025 | 1,490 |
| Contract object: pachet curatenie 25 | ||||||
| DA38952159 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44810000-1 | 25.09.2025 | 1,380 |
| Contract object: pachet intretinere | ||||||
| DA38933179 | MUNICIPIUL RADAUTI CUI: 4244148 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44810000-1 | 24.09.2025 | 493 |
| Contract object: materiale pentru reparatii si vopsit banci din domeniul public al municipiului radauti | ||||||
| DA38796004 | MUNICIPIUL RADAUTI CUI: 4244148 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44810000-1 | 04.09.2025 | 1,004 |
| Contract object: materiale pentru inscriptionare benzi pentru locuri de parcare in municipiul radauti | ||||||
| DA38688911 | MUNICIPIUL RADAUTI CUI: 4244148 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44810000-1 | 13.08.2025 | 618 |
| Contract object: materiale pentru inscriptionare locuri de parcare persoane cu dizabilitati | ||||||
| DA38633128 | MUNICIPIUL RADAUTI CUI: 4244148 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44800000-8 | 31.07.2025 | 1,727 |
| Contract object: materiale pentru reparatii si vopsit banci parcuri in municipiul radauti | ||||||
| DA38414119 | SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 39831200-8 | 26.06.2025 | 1,260 |
| Contract object: pachet curatenie | ||||||
| DA38398399 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44316510-6 | 24.06.2025 | 4,265 |
| Contract object: pachet intretinere 73 | ||||||
| DA38271434 | MUNICIPIUL RADAUTI CUI: 4244148 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44810000-1 | 04.06.2025 | 565 |
| Contract object: materiale pentru intretinere stalpi cimitir | ||||||
| DA38202949 | COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44810000-1 | 27.05.2025 | 2,438 |
| Contract object: pachet intretinere 70 | ||||||
| DA38200961 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44316510-6 | 27.05.2025 | 3,743 |
| Contract object: pachet intretinere 69 | ||||||
| DA38194439 | MUNICIPIUL RADAUTI CUI: 4244148 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44800000-8 | 26.05.2025 | 1,442 |
| Contract object: materiale-reparatii si vopsit stalpi semne circulatie, borduri cocoasa, panouri in mun. radauti | ||||||
| DA37945616 | MUNICIPIUL RADAUTI CUI: 4244148 | OLENICI VISARION INTREPRINDERE INDIVIDUALA CUI: 42076926 | furnizare | 44810000-1 | 22.04.2025 | 656 |
| Contract object: materiale pentru reparatii si vopsit remorca sv 80 eaw si mobilier stradal parcuri - domeniul public | ||||||
- 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