| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41289858 | COMUNA IPOTESTI CUI: 16579635 | DEDEMAN SRL CUI: 2816464 | furnizare | 09111400-4 | 30.09.2026 | 15,692 |
| Contract object: saci peleti | ||||||
| DA41275042 | COMUNA IPOTESTI CUI: 16579635 | LUKOIL ROMANIA SRL CUI: 10547022 | furnizare | 09100000-0 | 28.09.2026 | 9,999 |
| Contract object: bonuri valorice carburant | ||||||
| DA41215155 | COMUNA IPOTESTI CUI: 16579635 | X-TREME SRL CUI: 15141814 | furnizare | 30213300-8 | 21.09.2026 | 12,270 |
| Contract object: laptop-uri | ||||||
| DA41215364 | COMUNA IPOTESTI CUI: 16579635 | X-TREME SRL CUI: 15141814 | furnizare | 30232110-8 | 21.09.2026 | 6,520 |
| Contract object: imprimanta color multifunctionala | ||||||
| DA41203339 | COMUNA IPOTESTI CUI: 16579635 | AUTO-CRISEVI SRL CUI: 13738647 | servicii | 50110000-9 | 18.09.2026 | 5,950 |
| Contract object: servicii de reparare auto /manopera inclusa | ||||||
| DA41140094 | COMUNA IPOTESTI CUI: 16579635 | DAW MANAGEMENT-BROKER DE ASIGURARE SRL CUI: 26595999 | servicii | 66518100-5 | 09.09.2026 | 2,787 |
| Contract object: rca microbuz | ||||||
| DA41029607 | COMUNA IPOTESTI CUI: 16579635 | X-TREME SRL CUI: 15141814 | furnizare | 30213100-6 | 21.08.2026 | 6,200 |
| Contract object: laptop | ||||||
| DA40903146 | COMUNA IPOTESTI CUI: 16579635 | RO-CONSTRUCT MC SRL CUI: 13110013 | lucrari | 45210000-2 | 30.07.2026 | 292,685 |
| Contract object: construire capela mortuara in comuna ipotesti judetul olt | ||||||
| DA40904476 | COMUNA IPOTESTI CUI: 16579635 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 29.07.2026 | 579 |
| Contract object: pachet papetarie | ||||||
| DA40837418 | COMUNA IPOTESTI CUI: 16579635 | MARISTAN STAR SRL CUI: 43715793 | servicii | 92340000-6 | 17.07.2026 | 36,000 |
| Contract object: serviciu instruire ansamblu copii | ||||||
| DA40673655 | COMUNA IPOTESTI CUI: 16579635 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 22.06.2026 | 5,627 |
| Contract object: pachet tonere | ||||||
| DA40665089 | COMUNA IPOTESTI CUI: 16579635 | BAMBBU CONCERT FESTIVAL SRL CUI: 52040253 | servicii | 79952000-2 | 22.06.2026 | 40,000 |
| Contract object: serviciu balci dragaica | ||||||
| DA40638376 | COMUNA IPOTESTI CUI: 16579635 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 16.06.2026 | 1,013 |
| Contract object: pachet papetarie | ||||||
| DA40629048 | COMUNA IPOTESTI CUI: 16579635 | GLASUL OLTULUI SRL CUI: 17956431 | servicii | 92400000-5 | 15.06.2026 | 1,000 |
| Contract object: publicare anunturi in ziar | ||||||
| DA40627580 | COMUNA IPOTESTI CUI: 16579635 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 15.06.2026 | 1,861 |
| Contract object: pachet papetarie | ||||||
| DA40594177 | COMUNA IPOTESTI CUI: 16579635 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16320000-4 | 10.06.2026 | 2,065 |
| Contract object: motocoasa stihl | ||||||
| DA40530464 | COMUNA IPOTESTI CUI: 16579635 | CRISS MEDIA NEWS SRL CUI: 37502189 | furnizare | 22200000-2 | 03.06.2026 | 1,500 |
| Contract object: abonament gazeta publica | ||||||
| DA40514473 | COMUNA IPOTESTI CUI: 16579635 | MEDIA-FRANT SRL CUI: 18583330 | furnizare | 22200000-2 | 29.05.2026 | 700 |
| Contract object: abonament revista bastion | ||||||
| DA40496927 | COMUNA IPOTESTI CUI: 16579635 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66513200-1 | 27.05.2026 | 3,033 |
| Contract object: polite cladiri | ||||||
| DA40468279 | COMUNA IPOTESTI CUI: 16579635 | MADMEDIA INFO SRL CUI: 44852322 | furnizare | 22200000-2 | 25.05.2026 | 1,000 |
| Contract object: abonament adevarul din oltenia | ||||||
| DA40435950 | COMUNA IPOTESTI CUI: 16579635 | LUKOIL ROMANIA SRL CUI: 10547022 | servicii | 09100000-0 | 20.05.2026 | 9,999 |
| Contract object: bonuri valorice carburant | ||||||
| DA40425353 | COMUNA IPOTESTI CUI: 16579635 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 19.05.2026 | 25,600 |
| Contract object: pachet asistenta informatica | ||||||
| DA40377919 | COMUNA IPOTESTI CUI: 16579635 | TARGET SLOT PREST SRL CUI: 45776819 | servicii | 79341000-6 | 14.05.2026 | 1,000 |
| Contract object: servicii promovare activitate institutie | ||||||
| DA40377624 | COMUNA IPOTESTI CUI: 16579635 | DC TECH SOLUTIONS SRL CUI: 22752241 | servicii | 48222000-0 | 13.05.2026 | 25,200 |
| Contract object: mentenanta server web | ||||||
| DA40371192 | COMUNA IPOTESTI CUI: 16579635 | DIAGINA SRL CUI: 4161492 | furnizare | 30199000-0 | 12.05.2026 | 1,563 |
| Contract object: pachet articole papetarie | ||||||
- 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