| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41259131 | COMUNA OSICA DE JOS CUI: 16579643 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 103 |
| Contract object: pachet diverse articole | ||||||
| DA41259021 | COMUNA OSICA DE JOS CUI: 16579643 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 24.09.2026 | 866 |
| Contract object: achizitie pachet produse de curatenie | ||||||
| DA41235823 | COMUNA OSICA DE JOS CUI: 16579643 | NEXT EXPERT SRL CUI: 34166505 | furnizare | 48300000-1 | 22.09.2026 | 2,160 |
| Contract object: achizitie licente office 365 business - 3 pachete | ||||||
| DA41210719 | COMUNA OSICA DE JOS CUI: 16579643 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 17.09.2026 | 463 |
| Contract object: polita asigurare de bunuri pentru toate riscurile | ||||||
| DA41209269 | COMUNA OSICA DE JOS CUI: 16579643 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 17.09.2026 | 463 |
| Contract object: asigurare de incendiu si alte riscuri-primaria osica de jos | ||||||
| DA41158107 | COMUNA OSICA DE JOS CUI: 16579643 | 3B LIVIU SRL CUI: 14695463 | servicii | 55520000-1 | 10.09.2026 | 22,810 |
| Contract object: servicii masa calda anteprescolri ludoteca | ||||||
| DA41130902 | COMUNA OSICA DE JOS CUI: 16579643 | SUPLEX PROIECT SRL CUI: 39259788 | servicii | 79930000-2 | 09.09.2026 | 8,000 |
| Contract object: servicii de proiectare autoroizatie gospodarirea apelor | ||||||
| DA41130123 | COMUNA OSICA DE JOS CUI: 16579643 | RECTIF IMPEX SRL CUI: 28512825 | lucrari | 45310000-3 | 08.09.2026 | 93,755 |
| Contract object: lucrari de amplificare pta parc fotovoltaic(statie alim cu apa) | ||||||
| DA41114065 | COMUNA OSICA DE JOS CUI: 16579643 | TEOTEST AUTO ITP SRL CUI: 44057572 | servicii | 71631200-2 | 04.09.2026 | 207 |
| Contract object: servicii de inspectie tehnica microbuz scolar | ||||||
| DA41116485 | COMUNA OSICA DE JOS CUI: 16579643 | OLT LIBRIS SA CUI: 1515960 | furnizare | 30192700-8 | 04.09.2026 | 18,121 |
| Contract object: pachet rechizite scoalare sci2000 | ||||||
| DA41085117 | COMUNA OSICA DE JOS CUI: 16579643 | HIDROSUD SRL CUI: 24884931 | furnizare | 31214500-4 | 01.09.2026 | 2,103 |
| Contract object: panou electric statie de alimentare cu apa | ||||||
| DA41048697 | COMUNA OSICA DE JOS CUI: 16579643 | NEAGOIE E MADALIN-FLORIN-CADASTRUGEODEZIE SI CARTOGRAFIE CUI: 42119555 | servicii | 71351810-4 | 26.08.2026 | 25,410 |
| Contract object: servicii topografice | ||||||
| DA41042640 | COMUNA OSICA DE JOS CUI: 16579643 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 22820000-4 | 25.08.2026 | 219 |
| Contract object: achizitie tipizate biblioteca comuna osica de jos | ||||||
| DA40996245 | COMUNA OSICA DE JOS CUI: 16579643 | GHITA GHEORGHE PORUMBELUL PERSOANA FIZICA AUTORIZATA CUI: 29000718 | servicii | 92312000-1 | 14.08.2026 | 9,000 |
| Contract object: servicii artistice - instructor calus si dansuri populare | ||||||
| DA40994489 | COMUNA OSICA DE JOS CUI: 16579643 | VOLTA ELECTRIC SRL CUI: 18037606 | furnizare | 31680000-6 | 14.08.2026 | 950 |
| Contract object: pachet articole electrice | ||||||
| DA40967093 | COMUNA OSICA DE JOS CUI: 16579643 | LAZAR VALFIN TRAVEL SRL CUI: 35040172 | servicii | 60112000-6 | 11.08.2026 | 11,220 |
| Contract object: transport ansamblul ,,hora florilor la braila | ||||||
| DA40938951 | COMUNA OSICA DE JOS CUI: 16579643 | HOHOHO STAR SRL CUI: 42081469 | servicii | 92312000-1 | 05.08.2026 | 6,000 |
| Contract object: prestari servicii artistice | ||||||
| DA40918885 | COMUNA OSICA DE JOS CUI: 16579643 | GLORIA SRL CUI: 4285067 | servicii | 92360000-2 | 03.08.2026 | 4,000 |
| Contract object: servicii de pirotehnie-foc de artificii cu durata de 5 minute | ||||||
| DA40919074 | COMUNA OSICA DE JOS CUI: 16579643 | PLASE SPORTIVE SRL CUI: 28387790 | furnizare | 39541210-1 | 31.07.2026 | 2,583 |
| Contract object: plase protectie teren sport | ||||||
| DA40908308 | COMUNA OSICA DE JOS CUI: 16579643 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 29.07.2026 | 275 |
| Contract object: diverse materiale | ||||||
| DA40883420 | COMUNA OSICA DE JOS CUI: 16579643 | BRAILEANU P ILIE INTREPRINDERE INDIVIDUALA CUI: 44952518 | servicii | 92312000-1 | 28.07.2026 | 30,000 |
| Contract object: servicii artistice -predare dansuri populare | ||||||
| DA40873353 | COMUNA OSICA DE JOS CUI: 16579643 | VGTV REGIONAL SRL CUI: 39538057 | furnizare | 22200000-2 | 23.07.2026 | 3,500 |
| Contract object: abonament bilunar revista semnalul oltului,ramnicului,argesului si severinului | ||||||
| DA40843956 | COMUNA OSICA DE JOS CUI: 16579643 | IPTANARG CONSTRUCT SRL CUI: 33012966 | servicii | 71322200-3 | 17.07.2026 | 265,000 |
| Contract object: servicii de proiectare obiectiv,, reabilitate retea de alimentare cu apa in comuna osica de jos , ju | ||||||
| DA40834506 | COMUNA OSICA DE JOS CUI: 16579643 | DARHIM PROING SRL CUI: 38578444 | servicii | 71000000-8 | 16.07.2026 | 9,000 |
| Contract object: servicii de asistenta tehnica din partea proiectantului -centru de colectare prin aport voluntar | ||||||
| DA40830393 | COMUNA OSICA DE JOS CUI: 16579643 | LINCA I MARCEL PFA CUI: 43042417 | servicii | 92312000-1 | 15.07.2026 | 36,000 |
| Contract object: servicii artistice | ||||||
- 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