| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284540 | COMUNA OLTENESTI CUI: 3337737 | NIRVANA SRL CUI: 3337222 | furnizare | 22113000-5 | 29.09.2026 | 2,610 |
| Contract object: pachet carti 3 | ||||||
| DA41279048 | COMUNA OLTENESTI CUI: 3337737 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311900-6 | 28.09.2026 | 675 |
| Contract object: hipoclorit de sodiu min.12.5% clor activ (clor safe ) | ||||||
| DA41268373 | COMUNA OLTENESTI CUI: 3337737 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 25.09.2026 | 802 |
| Contract object: pachet articole de birou | ||||||
| DA41153661 | COMUNA OLTENESTI CUI: 3337737 | ARCHIDEX STUDIO SRL CUI: 38956841 | servicii | 71319000-7 | 11.09.2026 | 77,000 |
| Contract object: servicii de expertizare tehnica scoala tarzii | ||||||
| DA41145781 | COMUNA OLTENESTI CUI: 3337737 | BIM DESIGN SRL CUI: 35865773 | servicii | 79418000-7 | 10.09.2026 | 42,000 |
| Contract object: servicii expert cooptat achizitii lucrari construire sala de sport in comuna oltenesti, jud. vaslui | ||||||
| DA41146144 | COMUNA OLTENESTI CUI: 3337737 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 09.09.2026 | 412 |
| Contract object: pachet diverse articole | ||||||
| DA41143222 | COMUNA OLTENESTI CUI: 3337737 | ANTIFOC SRL CUI: 20914908 | servicii | 50000000-5 | 09.09.2026 | 17,920 |
| Contract object: masurat si verificat tablouri electrice | ||||||
| DA41143245 | COMUNA OLTENESTI CUI: 3337737 | ANTIFOC SRL CUI: 20914908 | servicii | 45312310-3 | 09.09.2026 | 8,120 |
| Contract object: verificari prize pamant | ||||||
| DA41092727 | COMUNA OLTENESTI CUI: 3337737 | SPACEHOST SRL CUI: 32694431 | servicii | 48222000-0 | 02.09.2026 | 10,000 |
| Contract object: administrare, mentenanta si securitate web si e-mail, mol si spatiu email personalizat si filtrat | ||||||
| DA41088411 | COMUNA OLTENESTI CUI: 3337737 | GRIGOART SRL CUI: 26009917 | furnizare | 44115210-4 | 01.09.2026 | 2,484 |
| Contract object: conducte alimentare cu apa si accesorii | ||||||
| DA41083505 | COMUNA OLTENESTI CUI: 3337737 | HS HYDRO & SPA SRL CUI: 16005250 | furnizare | 42122230-1 | 01.09.2026 | 983 |
| Contract object: pompa dozare solenoid invikta kcs633 analogica, debit 5 l/h | ||||||
| DA41030896 | COMUNA OLTENESTI CUI: 3337737 | ILAROPEC SRL CUI: 36826063 | servicii | 71000000-8 | 21.08.2026 | 1,500 |
| Contract object: membru comisie de receptie la terminarea lucrarilor | ||||||
| DA41026643 | COMUNA OLTENESTI CUI: 3337737 | GRIGOART SRL CUI: 26009917 | furnizare | 44167000-8 | 20.08.2026 | 396 |
| Contract object: accesorii conducte alimentare apa | ||||||
| DA41022554 | COMUNA OLTENESTI CUI: 3337737 | NOVA CREATIV SRL CUI: 40339660 | servicii | 71520000-9 | 20.08.2026 | 1,500 |
| Contract object: servicii expert cooptat in comisia de receptie | ||||||
| DA41006691 | COMUNA OLTENESTI CUI: 3337737 | HORVICA SRL CUI: 24700672 | servicii | 71356000-8 | 18.08.2026 | 2,250 |
| Contract object: prestari servicii vtp la ,cazan vase de expansiune si supape de siguranta | ||||||
| DA41006708 | COMUNA OLTENESTI CUI: 3337737 | HORVICA SRL CUI: 24700672 | servicii | 71356200-0 | 18.08.2026 | 1,600 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||||
| DA41001843 | COMUNA OLTENESTI CUI: 3337737 | STAGEMAX SRL CUI: 16076129 | servicii | 34144410-5 | 17.08.2026 | 2,500 |
| Contract object: servicii de vidanjare ape uzate | ||||||
| DA40972042 | COMUNA OLTENESTI CUI: 3337737 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37451730-0 | 11.08.2026 | 636 |
| Contract object: plasa pentru poarta fotbal 7.32 x 2.44 x 2 x 2m, fir 4mm, polipropilena - | ||||||
| DA40972069 | COMUNA OLTENESTI CUI: 3337737 | MSP CHROMES SRL CUI: 34964795 | furnizare | 37451700-1 | 11.08.2026 | 526 |
| Contract object: minge fotbal select contra v23 fifa basic | ||||||
| DA40967285 | COMUNA OLTENESTI CUI: 3337737 | ECO-MOLD INVEST SRL CUI: 21905894 | furnizare | 24311900-6 | 10.08.2026 | 675 |
| Contract object: hipoclorit de sodiu min.12.5% clor activ (clor safe ) | ||||||
| DA40961752 | COMUNA OLTENESTI CUI: 3337737 | CONSULT IMOBILIAR SRL CUI: 14915321 | lucrari | 45261210-9 | 10.08.2026 | 1,653 |
| Contract object: lucrari de reparare si intretinere acoperisuri scoala pahna | ||||||
| DA40945215 | COMUNA OLTENESTI CUI: 3337737 | IMPRIMATE SRL CUI: 5116422 | furnizare | 39263000-3 | 05.08.2026 | 1,129 |
| Contract object: pachet articole de birou | ||||||
| DA40902098 | COMUNA OLTENESTI CUI: 3337737 | INCORSO CONSULT SRL CUI: 19242870 | servicii | 71324000-5 | 29.07.2026 | 25,000 |
| Contract object: servicii de evaluare patrimoniala a bunurilor aflate in proprietatea uat oltenesti | ||||||
| DA40873110 | COMUNA OLTENESTI CUI: 3337737 | BEJAN DIANA-MARCELA PERSOANA FIZICA AUTORIZATA CUI: 42239896 | servicii | 79418000-7 | 23.07.2026 | 42,350 |
| Contract object: servicii de consultanta achizitie obiectiv reabilitare si eficientizare cladire dispensar uman | ||||||
| DA40839335 | COMUNA OLTENESTI CUI: 3337737 | ADRIAN TRANS SRL CUI: 11797914 | servicii | 50110000-9 | 16.07.2026 | 7,062 |
| Contract object: reparatie microbuz scolar | ||||||
- 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