| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41143919 | COMUNA OLANU CUI: 2573969 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 30000000-9 | 10.09.2026 | 23,114 |
| Contract object: echipamente it - eci | ||||||
| DA41144013 | COMUNA OLANU CUI: 2573969 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 30192700-8 | 10.09.2026 | 4,131 |
| Contract object: kit social - eci | ||||||
| DA41144092 | COMUNA OLANU CUI: 2573969 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162100-6 | 10.09.2026 | 2,478 |
| Contract object: kit educational - eci | ||||||
| DA41144150 | COMUNA OLANU CUI: 2573969 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 39162110-9 | 10.09.2026 | 37,642 |
| Contract object: rechizite - eci | ||||||
| DA41144230 | COMUNA OLANU CUI: 2573969 | IDEA PAPEL DISTRIBUTION SRL CUI: 42179344 | furnizare | 33190000-8 | 10.09.2026 | 11,957 |
| Contract object: kit medical - eci | ||||||
| DA41144289 | COMUNA OLANU CUI: 2573969 | BLOCLIT CONSTRUCT SRL CUI: 32043930 | furnizare | 39516000-2 | 10.09.2026 | 16,245 |
| Contract object: mobilier - eci | ||||||
| DA41128763 | COMUNA OLANU CUI: 2573969 | ROMIGAP SERVICII SRL CUI: 35383057 | servicii | 71520000-9 | 08.09.2026 | 10,000 |
| Contract object: dirigentie de santier -instalatii | ||||||
| DA41122166 | COMUNA OLANU CUI: 2573969 | IDEKA SOLUTIONS SRL CUI: 23136479 | servicii | 79132100-9 | 07.09.2026 | 447 |
| Contract object: semnatura electronica | ||||||
| DA41093743 | COMUNA OLANU CUI: 2573969 | KRIPTON AUTO COM SRL CUI: 8971084 | servicii | 50100000-6 | 02.09.2026 | 7,372 |
| Contract object: revizie tractor | ||||||
| DA40993365 | COMUNA OLANU CUI: 2573969 | ROXI-COM SRL CUI: 5446536 | furnizare | 30192700-8 | 14.08.2026 | 745 |
| Contract object: papetarie | ||||||
| DA40994460 | COMUNA OLANU CUI: 2573969 | COVRESCU SRL CUI: 15536920 | servicii | 79419000-4 | 14.08.2026 | 800 |
| Contract object: evaluare teren | ||||||
| DA40963573 | COMUNA OLANU CUI: 2573969 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 10.08.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40962288 | COMUNA OLANU CUI: 2573969 | VODAFONE ROMANIA SA CUI: 8971726 | lucrari | 45316110-9 | 10.08.2026 | 757,591 |
| Contract object: modernizarea sistemului de iluminat public stradal in comuna olanu | ||||||
| DA40841635 | COMUNA OLANU CUI: 2573969 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24440000-0 | 17.07.2026 | 318 |
| Contract object: ingrasamant gazon fenix premium autumn - 20 kg | ||||||
| DA40830718 | COMUNA OLANU CUI: 2573969 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.07.2026 | 4,144 |
| Contract object: bonuri valorice pentru carburanti | ||||||
| DA40781098 | COMUNA OLANU CUI: 2573969 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.07.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40700510 | COMUNA OLANU CUI: 2573969 | COVRESCU SRL CUI: 15536920 | servicii | 79419000-4 | 25.06.2026 | 800 |
| Contract object: serviciu evaluare | ||||||
| DA40640780 | COMUNA OLANU CUI: 2573969 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 16.06.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA40584600 | COMUNA OLANU CUI: 2573969 | GESIMAR SRL CUI: 23339953 | furnizare | 44192000-2 | 10.06.2026 | 10,838 |
| Contract object: pachet materiale constructii | ||||||
| DA40559753 | COMUNA OLANU CUI: 2573969 | ROXI-COM SRL CUI: 5446536 | furnizare | 39830000-9 | 05.06.2026 | 2,693 |
| Contract object: pachet materiale curatenie si pachet papetarie | ||||||
| DA40464444 | COMUNA OLANU CUI: 2573969 | ANTONESCU V GIGI-SANDI INTREPRINDERE INDIVIDUALA CUI: 40966723 | servicii | 71520000-9 | 27.05.2026 | 1,200 |
| Contract object: servicii de supravegere lucrari | ||||||
| DA40430647 | COMUNA OLANU CUI: 2573969 | DOINAMED SRL CUI: 29525114 | servicii | 85148000-8 | 21.05.2026 | 7,130 |
| Contract object: servicii medicale - medicina muncii si aviz psihologic, servicii medicale privind obtinerea avizelor | ||||||
| DA40399232 | COMUNA OLANU CUI: 2573969 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 15.05.2026 | 2,072 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40392240 | COMUNA OLANU CUI: 2573969 | MARNA SA CUI: 1471871 | furnizare | 44111000-1 | 14.05.2026 | 810 |
| Contract object: pachet materiale primaria olanu | ||||||
| DA40230361 | COMUNA OLANU CUI: 2573969 | EARTH TERRA SRL CUI: 45715390 | servicii | 71332000-4 | 23.04.2026 | 4,500 |
| Contract object: studiu geotehnic | ||||||
- 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