| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2839628 | COMUNA OLTINA CUI: 6228122 | ACN PIESE UTILAJE SRL CUI: 33366670 | 34913000-0 | 25.08.2026 | 642 |
| Contract object: piese de schimb | |||||
| DAN2839561 | COMUNA OLTINA CUI: 6228122 | ORANGE ROMANIA SA CUI: 9010105 | 72318000-7 | 25.08.2026 | 515 |
| Contract object: servicii orange | |||||
| DAN2839553 | COMUNA OLTINA CUI: 6228122 | CHIREA MIRCEA-FLORENTIN INTREPRINDERE INDIVIDUALA CUI: 29775722 | 32421000-0 | 25.08.2026 | 4,937 |
| Contract object: cablu upt-retea date | |||||
| DAN2837236 | COMUNA OLTINA CUI: 6228122 | MONSSON TRADING SRL CUI: 25032083 | 09310000-5 | 21.08.2026 | 11,291 |
| Contract object: servicii energie electrica | |||||
| DAN2837223 | COMUNA OLTINA CUI: 6228122 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 21.08.2026 | 414 |
| Contract object: servicii energie electrica | |||||
| DAN2837213 | COMUNA OLTINA CUI: 6228122 | OSCAR DOWNSTREAM SRL CUI: 13991630 | 09134220-5 | 21.08.2026 | 23,622 |
| Contract object: motorina diesel | |||||
| DAN2835146 | COMUNA OLTINA CUI: 6228122 | CHIREA MIRCEA-FLORENTIN INTREPRINDERE INDIVIDUALA CUI: 29775722 | 30125100-2 | 19.08.2026 | 692 |
| Contract object: cartus toner | |||||
| DAN2835118 | COMUNA OLTINA CUI: 6228122 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 19.08.2026 | 67 |
| Contract object: servicii energie electrica | |||||
| DAN2834972 | COMUNA OLTINA CUI: 6228122 | RADUCAN I MARIUS-ADRIAN - CABINET DE AVOCAT CUI: 23333969 | 79110000-8 | 19.08.2026 | 5,000 |
| Contract object: servicii juridice | |||||
| DAN2834970 | COMUNA OLTINA CUI: 6228122 | CHIREA MIRCEA-FLORENTIN INTREPRINDERE INDIVIDUALA CUI: 29775722 | 50800000-3 | 19.08.2026 | 800 |
| Contract object: servicii verificare echipamente hardware | |||||
| DAN2834662 | COMUNA OLTINA CUI: 6228122 | DIGI ROMANIA SA CUI: 5888716 | 64200000-8 | 18.08.2026 | 63 |
| Contract object: servicii tel mob | |||||
| DAN2834649 | COMUNA OLTINA CUI: 6228122 | VERBIO SRL CUI: 19793390 | 72611000-6 | 18.08.2026 | 500 |
| Contract object: servicii asistenta it | |||||
| DAN2834606 | COMUNA OLTINA CUI: 6228122 | SOBIS AP SRL CUI: 52200796 | 72600000-6 | 18.08.2026 | 3,800 |
| Contract object: asistenta prod soft mai2026 | |||||
| DAN2834601 | COMUNA OLTINA CUI: 6228122 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 18.08.2026 | 187 |
| Contract object: servicii postale (recom cu ar) | |||||
| DAN2834598 | COMUNA OLTINA CUI: 6228122 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 64110000-0 | 18.08.2026 | 160 |
| Contract object: servicii postale (coresp simpla) | |||||
| DAN2834560 | COMUNA OLTINA CUI: 6228122 | CHIREA MIRCEA-FLORENTIN INTREPRINDERE INDIVIDUALA CUI: 29775722 | 44423000-1 | 18.08.2026 | 4,999 |
| Contract object: diverse materiale pentru montat camere | |||||
| DAN2834406 | COMUNA OLTINA CUI: 6228122 | MONSSON TRADING SRL CUI: 25032083 | 09310000-5 | 18.08.2026 | 60 |
| Contract object: servicii energie electrica | |||||
| DAN2833915 | COMUNA OLTINA CUI: 6228122 | OPEXIM SRL CUI: 3802041 | 09134100-8 | 18.08.2026 | 86 |
| Contract object: ulei diesel | |||||
| DAN2830910 | COMUNA OLTINA CUI: 6228122 | OPEXIM SRL CUI: 3802041 | 09211100-2 | 12.08.2026 | 578 |
| Contract object: ulei motor | |||||
| DAN2830904 | COMUNA OLTINA CUI: 6228122 | PPC ENERGIE SA CUI: 22000460 | 09310000-5 | 12.08.2026 | 1,664 |
| Contract object: servicii energie electrica | |||||
| DAN2830886 | COMUNA OLTINA CUI: 6228122 | MONSSON TRADING SRL CUI: 25032083 | 09310000-5 | 12.08.2026 | 12,076 |
| Contract object: servicii energie electrica | |||||
| DAN2830880 | COMUNA OLTINA CUI: 6228122 | NUEVO CONSTRUCT SRL CUI: 16905391 | 34913000-0 | 12.08.2026 | 306 |
| Contract object: diverse piese de schimb | |||||
| DAN2830832 | COMUNA OLTINA CUI: 6228122 | RADUCAN I MARIUS-ADRIAN - CABINET DE AVOCAT CUI: 23333969 | 79110000-8 | 12.08.2026 | 5,000 |
| Contract object: servicii juridice | |||||
| DAN2830456 | COMUNA OLTINA CUI: 6228122 | CHIREA MIRCEA-FLORENTIN INTREPRINDERE INDIVIDUALA CUI: 29775722 | 30125100-2 | 12.08.2026 | 408 |
| Contract object: cartus toner | |||||
| DAN2830429 | COMUNA OLTINA CUI: 6228122 | VERBIO SRL CUI: 19793390 | 72611000-6 | 12.08.2026 | 400 |
| Contract object: asistenta it | |||||
- 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.
- 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.
- Date
- The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
- Value
- The value declared in the notice, excluding VAT, rounded to the leu.
- 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/awards