| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295921 | COMUNA OANCEA CUI: 3126420 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 15713000-9 | 30.09.2026 | 310 |
| Contract object: oslo hrana uscata completa caini 10kg | ||||||
| DA41286187 | COMUNA OANCEA CUI: 3126420 | INSTALCAD ENERGY SRL CUI: 43312693 | servicii | 71328000-3 | 29.09.2026 | 20,000 |
| Contract object: servicii de verificare tehnica pentru proiecte aferente cladirilor publice | ||||||
| DA41278289 | COMUNA OANCEA CUI: 3126420 | PUBLIMEDIAN SRL CUI: 27915960 | servicii | 79341000-6 | 28.09.2026 | 366 |
| Contract object: anunt mica publicitate in cotidianul monitorul de galati | ||||||
| DA41278310 | COMUNA OANCEA CUI: 3126420 | PUBLIMEDIAN SRL CUI: 27915960 | servicii | 79341000-6 | 28.09.2026 | 686 |
| Contract object: anunt mica publicitate intr-un ziar national | ||||||
| DA41276287 | COMUNA OANCEA CUI: 3126420 | ALLIANZ - TIRIAC ASIGURARI SA CUI: 6120740 | servicii | 66516100-1 | 28.09.2026 | 8,406 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||||
| DA41255481 | COMUNA OANCEA CUI: 3126420 | DORU & MIRCEA SRL CUI: 1627424 | furnizare | 34351100-3 | 24.09.2026 | 1,950 |
| Contract object: anvelope 225/55 r18 102v xl ha32 allseason kumho | ||||||
| DA41231099 | COMUNA OANCEA CUI: 3126420 | SELGROS CASH & CARRY SRL CUI: 11805367 | furnizare | 39831240-0 | 22.09.2026 | 998 |
| Contract object: pachet produse de curatenie | ||||||
| DA41222063 | COMUNA OANCEA CUI: 3126420 | MEDIAN INDUSTRII SRL CUI: 25235657 | lucrari | 45210000-2 | 21.09.2026 | 54,539 |
| Contract object: turnat fundatie si placa praznicar cimitir | ||||||
| DA41169430 | COMUNA OANCEA CUI: 3126420 | UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 | furnizare | 22453000-0 | 14.09.2026 | 495 |
| Contract object: rovinieta categoria b - transport marfa mtma <= 3,5t - 12 luni | ||||||
| DA41129141 | COMUNA OANCEA CUI: 3126420 | CERTSIGN SA CUI: 18288250 | furnizare | 79132100-9 | 08.09.2026 | 165 |
| Contract object: kit semnatura electronica cu valabilitate 1 an | ||||||
| DA41129630 | COMUNA OANCEA CUI: 3126420 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 08.09.2026 | 114 |
| Contract object: dlc samsung mlt-d1042s (ml1660/ml1665/ml1670/scx3200), 1.5k | ||||||
| DA41129642 | COMUNA OANCEA CUI: 3126420 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 08.09.2026 | 86 |
| Contract object: dlc hp ce285a/crg725a 1.6k | ||||||
| DA41092834 | COMUNA OANCEA CUI: 3126420 | CORZAH AUTO GROUP SRL CUI: 12136554 | servicii | 50112000-3 | 03.09.2026 | 533 |
| Contract object: service auto | ||||||
| DA41092848 | COMUNA OANCEA CUI: 3126420 | CORZAH AUTO GROUP SRL CUI: 12136554 | servicii | 50112000-3 | 03.09.2026 | 926 |
| Contract object: service auto | ||||||
| DA41082745 | COMUNA OANCEA CUI: 3126420 | ESTPOINT SRL CUI: 18974010 | furnizare | 44613300-3 | 01.09.2026 | 17,924 |
| Contract object: container maritim 40 hc, second hand | ||||||
| DA41082401 | COMUNA OANCEA CUI: 3126420 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 30197643-5 | 01.09.2026 | 276 |
| Contract object: hartie copiator a4 80gr/m2 500 coli | ||||||
| DA41043455 | COMUNA OANCEA CUI: 3126420 | DORU & MIRCEA SRL CUI: 1627424 | furnizare | 31421000-3 | 25.08.2026 | 1,818 |
| Contract object: acumulator 145ah 12v varta silver heavy duty k7 | ||||||
| DA40983106 | COMUNA OANCEA CUI: 3126420 | CUNAX FEROSTIL SRL CUI: 18465254 | lucrari | 45453000-7 | 12.08.2026 | 53,306 |
| Contract object: lucrari reparatii generale si renovare | ||||||
| DA40914727 | COMUNA OANCEA CUI: 3126420 | ROVAL PRINT SRL CUI: 14476846 | furnizare | 39263000-3 | 30.07.2026 | 516 |
| Contract object: pachet articole de birou | ||||||
| DA40874595 | COMUNA OANCEA CUI: 3126420 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 23.07.2026 | 80 |
| Contract object: dlc hp q2612a/fx9/fx10/crg703, 2k | ||||||
| DA40750145 | COMUNA OANCEA CUI: 3126420 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 06.07.2026 | 95 |
| Contract object: certificat digital calificat cu valabilitate 1 an | ||||||
| DA40737738 | COMUNA OANCEA CUI: 3126420 | AVB POMPE SRL CUI: 27909291 | furnizare | 43134100-2 | 01.07.2026 | 3,540 |
| Contract object: ansamblu electropompa tip qs4x.8-12/4/1,5kw/380v/dol/fe | ||||||
| DA40737756 | COMUNA OANCEA CUI: 3126420 | AVB POMPE SRL CUI: 27909291 | furnizare | 43134100-2 | 01.07.2026 | 4,605 |
| Contract object: ansamblu electropompa tip bj.48.17f/4/3kw/380v/dol/fe | ||||||
| DA40696616 | COMUNA OANCEA CUI: 3126420 | WATCHSABGUARD SRL CUI: 37771063 | servicii | 79711000-1 | 24.06.2026 | 13,176 |
| Contract object: servicii de monitorizare a sistemelor de alarma | ||||||
| DA40675549 | COMUNA OANCEA CUI: 3126420 | DINALUCRI SRL CUI: 14509820 | furnizare | 30125100-2 | 22.06.2026 | 124 |
| Contract object: cartus compatibil lexmark 78c2xy0 yellow 5k | ||||||
- 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