| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40258398 | COMUNA CURCANI CUI: 3796926 | MVB SRL CUI: 51191045 | servicii | 45310000-3 | 28.04.2026 | 7,000 |
| Contract object: lucrari de instalatii electrice(pentru sisteme de monitorizare video) | ||||||
| DA40231654 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | MVB SRL CUI: 51191045 | furnizare | 45310000-3 | 27.04.2026 | 4,500 |
| Contract object: masuratori a rezistentei de dispersie la priza de pamant | ||||||
| DA40107782 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | MVB SRL CUI: 51191045 | servicii | 45310000-3 | 01.04.2026 | 3,500 |
| Contract object: masuratori a rezistentei de dispersie la priza de pamant | ||||||
| DA39918550 | MUNICIPIUL OLTENITA CUI: 4294103 | MVB SRL CUI: 51191045 | lucrari | 45310000-3 | 03.03.2026 | 5,000 |
| Contract object: lucrari de verificare si masurare a rezistentei de dispersie a prizei de pamant | ||||||
| DA39813585 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | MVB SRL CUI: 51191045 | servicii | 45310000-3 | 11.02.2026 | 2,000 |
| Contract object: masuratori a rezistentei de dispersie la priza de pamant | ||||||
| DA39724142 | COMUNA NANA CUI: 4445222 | MVB SRL CUI: 51191045 | servicii | 45310000-3 | 29.01.2026 | 46,000 |
| Contract object: servicii de mentenanta sistem de iluminat public, pentru comuna nana, judetul calarasi | ||||||
| DA39649350 | COMUNA CASCIOARELE CUI: 3796802 | MVB SRL CUI: 51191045 | servicii | 45310000-3 | 15.01.2026 | 13,500 |
| Contract object: servicii de mentenanta sistem iluminat public | ||||||
| DA39513952 | ORASUL BUDESTI CUI: 4294154 | MVB SRL CUI: 51191045 | lucrari | 45310000-3 | 12.12.2025 | 20,000 |
| Contract object: montat/demontat ghirlande luminoase | ||||||
| DA39321909 | COMUNA GALBINASI CUI: 17558053 | MVB SRL CUI: 51191045 | lucrari | 77211400-6 | 19.11.2025 | 45,000 |
| Contract object: situatie toaletare arbori in contextul liniilor electrice si a esteticii urbane | ||||||
| DA39008547 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | MVB SRL CUI: 51191045 | servicii | 45310000-3 | 03.10.2025 | 3,000 |
| Contract object: achizitie serviciu reparatie instalatie electrica | ||||||
| DA38747940 | COMUNA CHIRNOGI CUI: 3966303 | MVB SRL CUI: 51191045 | servicii | 77211400-6 | 27.08.2025 | 4,500 |
| Contract object: situatie toaletare arbori in contextul liniilor electrice si a esteticii urbane | ||||||
| DA38694003 | COMUNA CHIRNOGI CUI: 3966303 | MVB SRL CUI: 51191045 | servicii | 77211400-6 | 14.08.2025 | 4,500 |
| Contract object: situatie toaletare arbori in contextul liniilor electrice si a esteticii urbane | ||||||
| DA38636064 | MUNICIPIUL OLTENITA CUI: 4294103 | MVB SRL CUI: 51191045 | lucrari | 45223220-4 | 04.08.2025 | 2,600 |
| Contract object: lucrari de reparatii si zugraveli sediu serviciu public de evidenta a persoanei oltenita | ||||||
| DA38386807 | COMUNA CASCIOARELE CUI: 3796802 | MVB SRL CUI: 51191045 | servicii | 77211400-6 | 23.06.2025 | 40,000 |
| Contract object: servicii de toaletare arbori | ||||||
| DA38119800 | ORASUL BUDESTI CUI: 4294154 | MVB SRL CUI: 51191045 | servicii | 45310000-3 | 15.05.2025 | 60,000 |
| Contract object: servicii de mentenanta sistem iluminat public | ||||||
| DA37916691 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | MVB SRL CUI: 51191045 | servicii | 45310000-3 | 15.04.2025 | 3,500 |
| Contract object: servicii de intocmire buletin pram | ||||||
| DA37853093 | COLEGIUL NATIONAL NEAGOE BASARAB OLTENITA CUI: 3797042 | MVB SRL CUI: 51191045 | servicii | 45310000-3 | 10.04.2025 | 5,000 |
| Contract object: lucrari de instalatii electrice (rev.2) | ||||||
| DA37841047 | MUNICIPIUL OLTENITA CUI: 4294103 | MVB SRL CUI: 51191045 | lucrari | 45317000-2 | 07.04.2025 | 70,095 |
| Contract object: reabilitare instalatie electrica - piata | ||||||
| DA37830622 | COMUNA CASCIOARELE CUI: 3796802 | MVB SRL CUI: 51191045 | servicii | 45310000-3 | 04.04.2025 | 13,500 |
| Contract object: servicii de mentenanta sistem iluminat public | ||||||
| DA37551526 | COMUNA CHIRNOGI CUI: 3966303 | MVB SRL CUI: 51191045 | servicii | 45310000-3 | 26.02.2025 | 54,998 |
| Contract object: servicii de mentenanta sistem iluminat public | ||||||
| DA37532900 | MUNICIPIUL OLTENITA CUI: 4294103 | MVB SRL CUI: 51191045 | lucrari | 45310000-3 | 26.02.2025 | 5,000 |
| Contract object: lucrari de verificare si masurare a rezistentei de dispersie a prizei de pamant | ||||||
- 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