| SEAP no. | Contracting authority | Supplier | CPV code | Date | Value |
|---|---|---|---|---|---|
| DAN2858392 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | OLTINVEST COMPANY SRL CUI: 8625684 | 44100000-1 | 21.09.2026 | 1,074 |
| Contract object: convertor rugina | |||||
| DAN2843648 | PIETE PREST SA CUI: 27289734 | OLTINVEST COMPANY SRL CUI: 8625684 | 34300000-0 | 01.09.2026 | 350 |
| Contract object: convertor rugina 5l | |||||
| DAN2751686 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | OLTINVEST COMPANY SRL CUI: 8625684 | 44100000-1 | 08.05.2026 | 367 |
| Contract object: convertor rugina | |||||
| DAN2680666 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | OLTINVEST COMPANY SRL CUI: 8625684 | 44411000-4 | 11.02.2026 | 371 |
| Contract object: mat sanbitare | |||||
| DAN2592506 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | OLTINVEST COMPANY SRL CUI: 8625684 | 34320000-6 | 31.10.2025 | 325 |
| Contract object: furnizare produse pentru mentenenta parc auto | |||||
| DAN2553963 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | OLTINVEST COMPANY SRL CUI: 8625684 | 24951100-6 | 23.09.2025 | 70 |
| Contract object: spray lanturi si angrenaje teroson vr 730, 400 ml | |||||
| DAN2530389 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | OLTINVEST COMPANY SRL CUI: 8625684 | 44100000-1 | 18.08.2025 | 319 |
| Contract object: materiale constructii si transport | |||||
| DAN2451404 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | OLTINVEST COMPANY SRL CUI: 8625684 | 44100000-1 | 13.05.2025 | 688 |
| Contract object: convertor rugina | |||||
| DAN2365353 | PIETE PREST SA CUI: 27289734 | OLTINVEST COMPANY SRL CUI: 8625684 | 44810000-1 | 20.01.2025 | 323 |
| Contract object: convertor rugina | |||||
| DAN2325842 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OLTINVEST COMPANY SRL CUI: 8625684 | 60160000-7 | 03.12.2024 | 16 |
| Contract object: curierat-srtfc constanta | |||||
| DAN2325828 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OLTINVEST COMPANY SRL CUI: 8625684 | 24960000-1 | 03.12.2024 | 214 |
| Contract object: decapant vopsea gel -srtfc constanta | |||||
| DAN2276459 | ETA SA CUI: 10524177 | OLTINVEST COMPANY SRL CUI: 8625684 | 44423000-1 | 30.09.2024 | 79 |
| Contract object: achizitie convertor rugina 1610, 1 l | |||||
| DAN2236841 | SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | OLTINVEST COMPANY SRL CUI: 8625684 | 24963000-2 | 29.07.2024 | 243 |
| Contract object: furnizare materiale intretinere utilaje | |||||
| DAN2146482 | MONETARIA STATULUI RA CUI: 427304 | OLTINVEST COMPANY SRL CUI: 8625684 | 39831500-1 | 02.04.2024 | 1,141 |
| Contract object: spuma auto clean wash 5 litri - 20 buc | |||||
| DAN2116367 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | OLTINVEST COMPANY SRL CUI: 8625684 | 44100000-1 | 19.02.2024 | 679 |
| Contract object: convertor rugina | |||||
| DAN2038522 | MOSNITEANA SRL CUI: 28403313 | OLTINVEST COMPANY SRL CUI: 8625684 | 44423000-1 | 05.11.2023 | 82 |
| Contract object: decapant vopsea + transport | |||||
| DAN1999173 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | OLTINVEST COMPANY SRL CUI: 8625684 | 44832100-2 | 14.09.2023 | 353 |
| Contract object: convertor rugina ferdac | |||||
| DAN1983859 | CALORGAL SRL CUI: 30925017 | OLTINVEST COMPANY SRL CUI: 8625684 | 44832100-2 | 18.08.2023 | 138 |
| Contract object: convertor rugina | |||||
| DAN1872064 | CALORGAL SRL CUI: 30925017 | OLTINVEST COMPANY SRL CUI: 8625684 | 44832100-2 | 02.03.2023 | 71 |
| Contract object: convertor de rugina | |||||
| DAN1841328 | PIETE PREST SA CUI: 27289734 | OLTINVEST COMPANY SRL CUI: 8625684 | 34300000-0 | 13.01.2023 | 286 |
| Contract object: convertor rugina | |||||
| DAN1838228 | PIETE PREST SA CUI: 27289734 | OLTINVEST COMPANY SRL CUI: 8625684 | 42670000-3 | 11.01.2023 | 143 |
| Contract object: convertor rugina 1l | |||||
| DAN1837638 | PIETE PREST SA CUI: 27289734 | OLTINVEST COMPANY SRL CUI: 8625684 | 42670000-3 | 10.01.2023 | 143 |
| Contract object: convertor rugina | |||||
| DAN1798731 | MOSNITEANA SRL CUI: 28403313 | OLTINVEST COMPANY SRL CUI: 8625684 | 34300000-0 | 20.11.2022 | 325 |
| Contract object: convertor rugina+transport | |||||
| DAN1678354 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | OLTINVEST COMPANY SRL CUI: 8625684 | 44832100-2 | 05.05.2022 | 96 |
| Contract object: spray curatare bitum presto 400 ml - srtfc cluj | |||||
| DAN1647876 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | OLTINVEST COMPANY SRL CUI: 8625684 | 44411000-4 | 18.03.2022 | 294 |
| Contract object: convertor rugina(plus transport) | |||||
- 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