| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41296045 | COMUNA OTESANI CUI: 2541533 | CAD FISH SRL CUI: 41270516 | servicii | 71354300-7 | 30.09.2026 | 8,000 |
| Contract object: vectorizare teren dupa ortofotoplan si intocmire relevee cladire | ||||||
| DA41245616 | COMUNA OTESANI CUI: 2541533 | MARNA SA CUI: 1471871 | furnizare | 44190000-8 | 23.09.2026 | 358 |
| Contract object: pachet materiale comuna otesani | ||||||
| DA41231942 | COMUNA OTESANI CUI: 2541533 | UBUNTU PROIECT INSTAL SRL CUI: 39159398 | servicii | 71241000-9 | 22.09.2026 | 22,000 |
| Contract object: studiu topografic si studiu geologic in comuna otesani, judetul valcea | ||||||
| DA41203251 | COMUNA OTESANI CUI: 2541533 | GECAD SRL CUI: 17948617 | servicii | 71328000-3 | 18.09.2026 | 3,000 |
| Contract object: verificator de proiecte | ||||||
| DA41196956 | COMUNA OTESANI CUI: 2541533 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 16.09.2026 | 619 |
| Contract object: diverse consumabile | ||||||
| DA41197129 | COMUNA OTESANI CUI: 2541533 | UBUNTU PROIECT INSTAL SRL CUI: 39159398 | servicii | 71241000-9 | 16.09.2026 | 135,000 |
| Contract object: reabilitare si modernizare sistem de apa si canalizare, comuna otesani, judetul valcea | ||||||
| DA41191925 | COMUNA OTESANI CUI: 2541533 | ROTAKT SRL CUI: 6334441 | furnizare | 44423000-1 | 16.09.2026 | 595 |
| Contract object: consumabile motocoase | ||||||
| DA41190653 | COMUNA OTESANI CUI: 2541533 | ROTAREXIM SA CUI: 1465985 | furnizare | 22900000-9 | 16.09.2026 | 5,051 |
| Contract object: pachet produse primarie | ||||||
| DA41180352 | COMUNA OTESANI CUI: 2541533 | MONCALIERI SRL CUI: 16692480 | furnizare | 39831240-0 | 15.09.2026 | 227 |
| Contract object: pachet curatenie | ||||||
| DA41180312 | COMUNA OTESANI CUI: 2541533 | MONCALIERI SRL CUI: 16692480 | furnizare | 30125100-2 | 15.09.2026 | 1,508 |
| Contract object: pachet cartuse toner | ||||||
| DA41180276 | COMUNA OTESANI CUI: 2541533 | MONCALIERI SRL CUI: 16692480 | furnizare | 30192700-8 | 15.09.2026 | 2,925 |
| Contract object: pachet birotica | ||||||
| DA41157291 | COMUNA OTESANI CUI: 2541533 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 11.09.2026 | 468 |
| Contract object: unitate de imagine canon can exv-49, exv-54, exv-64 | ||||||
| DA41156699 | COMUNA OTESANI CUI: 2541533 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125000-1 | 10.09.2026 | 204 |
| Contract object: unitate imagine bro dr2401 drum unit | ||||||
| DA41156568 | COMUNA OTESANI CUI: 2541533 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30125100-2 | 10.09.2026 | 186 |
| Contract object: cartus compatibil brother tn-2590xl laser | ||||||
| DA41156509 | COMUNA OTESANI CUI: 2541533 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30232110-8 | 10.09.2026 | 1,026 |
| Contract object: multifunctional brother mfc-l2802dw | ||||||
| DA41155192 | COMUNA OTESANI CUI: 2541533 | ARTOPROD SRL CUI: 9430532 | servicii | 71335000-5 | 10.09.2026 | 18,800 |
| Contract object: documentatie tehnica | ||||||
| DA41144379 | COMUNA OTESANI CUI: 2541533 | VOLTNET SRL CUI: 53944522 | servicii | 71323100-9 | 09.09.2026 | 41,000 |
| Contract object: servicii elaborare proiect tehnic parc fotovoltaic | ||||||
| DA41143251 | COMUNA OTESANI CUI: 2541533 | MARNA SA CUI: 1471871 | furnizare | 44111000-1 | 09.09.2026 | 103 |
| Contract object: pachet materiale comuna otesani | ||||||
| DA41143332 | COMUNA OTESANI CUI: 2541533 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 09.09.2026 | 6,000 |
| Contract object: inrolare ghiseul.ro | ||||||
| DA41126756 | COMUNA OTESANI CUI: 2541533 | MARNA SA CUI: 1471871 | furnizare | 44111000-1 | 08.09.2026 | 2,693 |
| Contract object: pachet materiale comuna otesani | ||||||
| DA41124571 | COMUNA OTESANI CUI: 2541533 | VILTEHNICA SRL CUI: 18308241 | servicii | 79995100-6 | 07.09.2026 | 24,768 |
| Contract object: servicii prelucrare arhiva - materiale incluse | ||||||
| DA41108537 | COMUNA OTESANI CUI: 2541533 | EXPRESS SOFT SOLUTIONS SRL CUI: 36570894 | furnizare | 30232110-8 | 04.09.2026 | 1,212 |
| Contract object: multifunctional brother+ cartus compatibil brother | ||||||
| DA41001323 | COMUNA OTESANI CUI: 2541533 | SANDU ADRIAN DANIEL - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 22127278 | servicii | 85147000-1 | 17.08.2026 | 3,960 |
| Contract object: servicii de medicina si psihologia muncii pentru salariatii scolilor, primariilor si as personali | ||||||
| DA40966236 | COMUNA OTESANI CUI: 2541533 | MARNA SA CUI: 1471871 | furnizare | 44110000-4 | 10.08.2026 | 487 |
| Contract object: tub pvc gofrat sn4 dn 400 -6 m | ||||||
| DA40949878 | COMUNA OTESANI CUI: 2541533 | CAD FISH SRL CUI: 41270516 | servicii | 71354300-7 | 06.08.2026 | 2,000 |
| Contract object: intocmire documetatie tehnica rectificare carte funciara existenta | ||||||
- 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