| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41293289 | COMUNA OLARI CUI: 16371471 | ADI COM SOFT SRL CUI: 13390096 | servicii | 72212000-4 | 29.09.2026 | 8,000 |
| Contract object: modul informatic ghiseul.ro | ||||||
| DA41285758 | COMUNA OLARI CUI: 16371471 | AMIRAS C&L IMPEX SRL CUI: 917713 | servicii | 71335000-5 | 29.09.2026 | 28,000 |
| Contract object: intocmire doc pentru obtinere certificat de urbanism,avize si acorduri - statii de reincarcare | ||||||
| DA41221787 | COMUNA OLARI CUI: 16371471 | NECOGEN SRL CUI: 24044810 | servicii | 72224000-1 | 21.09.2026 | 38,000 |
| Contract object: servicii de consultanta elaborare si implementare proiecte din fonduri nerambursabile fond moderniz | ||||||
| DA41218168 | COMUNA OLARI CUI: 16371471 | SICAL SRL CUI: 17365460 | servicii | 79314000-8 | 21.09.2026 | 54,000 |
| Contract object: sf ptr. cap. de prouc. en. elec. cu sis. fotovoltaice si capacitati de stocare integrate. | ||||||
| DA41213808 | COMUNA OLARI CUI: 16371471 | TITAN SECURITY SRL CUI: 51458380 | furnizare | 50343000-1 | 21.09.2026 | 5,331 |
| Contract object: extindere sistem supraveghere video | ||||||
| DA41153395 | COMUNA OLARI CUI: 16371471 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 44175000-7 | 10.09.2026 | 28,500 |
| Contract object: pachet casete luminoase led | ||||||
| DA41027447 | COMUNA OLARI CUI: 16371471 | BASCULA TRANS SRL CUI: 14621857 | lucrari | 45262600-7 | 21.08.2026 | 20,600 |
| Contract object: construire pod traversare canal - comuna olari sat olari, prahova | ||||||
| DA41027463 | COMUNA OLARI CUI: 16371471 | BASCULA TRANS SRL CUI: 14621857 | lucrari | 45000000-7 | 21.08.2026 | 78,512 |
| Contract object: construire si amenajare parc fotovoltaic - comuna olari prahova | ||||||
| DA41011010 | COMUNA OLARI CUI: 16371471 | DYROT IMPEX SRL CUI: 10150633 | servicii | 45332400-7 | 18.08.2026 | 31,900 |
| Contract object: servicii de repararatii instalatii sanitare si termice comuna olari | ||||||
| DA41004499 | COMUNA OLARI CUI: 16371471 | TITAN SECURITY SRL CUI: 51458380 | servicii | 32323500-8 | 18.08.2026 | 11,342 |
| Contract object: furnizare si instalare sistem supraveghere video | ||||||
| DA40927905 | COMUNA OLARI CUI: 16371471 | RAVICON GREEN SRL CUI: 51310278 | servicii | 77211400-6 | 03.08.2026 | 33,057 |
| Contract object: servicii toaletare copaci care afecteaza reteaua electrica | ||||||
| DA40872673 | COMUNA OLARI CUI: 16371471 | DYROT IMPEX SRL CUI: 10150633 | lucrari | 45232141-2 | 23.07.2026 | 30,000 |
| Contract object: modernizare instalatie incalzire sediu | ||||||
| DA40835956 | COMUNA OLARI CUI: 16371471 | AGA HOME ENTREPRISE SRL CUI: 48169846 | lucrari | 45453000-7 | 16.07.2026 | 356,000 |
| Contract object: reparatii capitale sala sport comuna olari, judetul prahova | ||||||
| DA40835502 | COMUNA OLARI CUI: 16371471 | SCULE PROFESIONALE SRL CUI: 13402646 | furnizare | 34144900-7 | 16.07.2026 | 20,660 |
| Contract object: masina electrica f-klass, 72v58ah, 1500w, fara permis, alb + civ | ||||||
| DA40710794 | COMUNA OLARI CUI: 16371471 | EUROPROJECT PARTNER SRL CUI: 22025146 | servicii | 79411000-8 | 26.06.2026 | 25,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare - | ||||||
| DA40598262 | COMUNA OLARI CUI: 16371471 | DANTOP SERVICES PROIECT SRL CUI: 33902590 | servicii | 71200000-0 | 10.06.2026 | 27,500 |
| Contract object: servicii proiectare spatii de joaca | ||||||
| DA40426522 | COMUNA OLARI CUI: 16371471 | TITAN SECURITY SRL CUI: 51458380 | furnizare | 32342410-9 | 19.05.2026 | 17,771 |
| Contract object: pachet sistem sonorizare si sistem monitorizare video | ||||||
| DA40417512 | COMUNA OLARI CUI: 16371471 | PRIME CONCEPT MCM SRL CUI: 53195728 | furnizare | 38571000-8 | 18.05.2026 | 20,000 |
| Contract object: limitatoare de viteza | ||||||
| DA40416079 | COMUNA OLARI CUI: 16371471 | PRIME CONCEPT MCM SRL CUI: 53195728 | furnizare | 31522000-1 | 18.05.2026 | 10,000 |
| Contract object: ghirlanda iluminat | ||||||
| DA40345600 | COMUNA OLARI CUI: 16371471 | AGA HOME ENTREPRISE SRL CUI: 48169846 | lucrari | 45223210-1 | 08.05.2026 | 231,225 |
| Contract object: construire magazie metalica comuna olari, sat olari, jud.prahova | ||||||
| DA40249803 | COMUNA OLARI CUI: 16371471 | POLISERV JG PJG SRL CUI: 1351085 | servicii | 50112000-3 | 27.04.2026 | 2,173 |
| Contract object: revizie 5 ani dacia new duster | ||||||
| DA40147429 | COMUNA OLARI CUI: 16371471 | SPRINTEN INFOMAR SRL CUI: 25027915 | furnizare | 34992300-0 | 06.04.2026 | 83,000 |
| Contract object: totem localitate | ||||||
| DA40129973 | COMUNA OLARI CUI: 16371471 | VASGEO ELECTRICA SRL CUI: 27958383 | servicii | 50232100-1 | 02.04.2026 | 82,600 |
| Contract object: reparatii iluminat public | ||||||
| DA39271503 | COMUNA OLARI CUI: 16371471 | AMIRAS C&L IMPEX SRL CUI: 917713 | lucrari | 45310000-3 | 12.11.2025 | 259,500 |
| Contract object: proiectere, asistenta tehnica, executie lucrari pta/ptab, bransament electric atr nr. 3010240201601 | ||||||
| DA39090691 | COMUNA OLARI CUI: 16371471 | TITAN SECURITY SRL CUI: 51458380 | servicii | 50343000-1 | 17.10.2025 | 400 |
| Contract object: mentenanta sistem de supraveghere video | ||||||
- 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