| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41303775 | COMUNA ODOREU CUI: 3897424 | NATY & NICO SRL CUI: 47568440 | furnizare | 44423000-1 | 30.09.2026 | 4,096 |
| Contract object: materiale pentru intretinere si reparatii | ||||||
| DA41263613 | COMUNA ODOREU CUI: 3897424 | ELECTROMARA SRL CUI: 14176938 | servicii | 71322000-1 | 25.09.2026 | 18,997 |
| Contract object: servicii de proiectare tehnica si asistenta tehnica din partea proiectantului | ||||||
| DA41250932 | COMUNA ODOREU CUI: 3897424 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | servicii | 79411000-8 | 23.09.2026 | 20,000 |
| Contract object: consultanta in vederea depunerii cererii de finantare | ||||||
| DA41197660 | COMUNA ODOREU CUI: 3897424 | KREATIV ESTATE GROUP SRL CUI: 42060610 | servicii | 71000000-8 | 17.09.2026 | 50,000 |
| Contract object: servicii elaborare dali | ||||||
| DA41184214 | COMUNA ODOREU CUI: 3897424 | BRANDNEST SRL CUI: 50780530 | servicii | 72413000-8 | 15.09.2026 | 12,000 |
| Contract object: servicii de proiectare site web pentru institutii publice | ||||||
| DA41184248 | COMUNA ODOREU CUI: 3897424 | BRANDNEST SRL CUI: 50780530 | servicii | 72415000-2 | 15.09.2026 | 6,144 |
| Contract object: servicii de gazduire web si mentenanta site web | ||||||
| DA41180185 | COMUNA ODOREU CUI: 3897424 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 15.09.2026 | 31,036 |
| Contract object: bonuri valorice pentru carburanti auto omv 100 lei/fila | ||||||
| DA41174679 | COMUNA ODOREU CUI: 3897424 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 14.09.2026 | 741 |
| Contract object: rca comuna odoreu | ||||||
| DA41149534 | COMUNA ODOREU CUI: 3897424 | RL FASTTECH SRL CUI: 42397144 | furnizare | 30197110-0 | 10.09.2026 | 15 |
| Contract object: capse 24/6 | ||||||
| DA41149544 | COMUNA ODOREU CUI: 3897424 | RL FASTTECH SRL CUI: 42397144 | servicii | 79521000-2 | 10.09.2026 | 2,129 |
| Contract object: servicii de copiere si imprimare a4 negru | ||||||
| DA41142695 | COMUNA ODOREU CUI: 3897424 | RL FASTTECH SRL CUI: 42397144 | furnizare | 30192000-1 | 10.09.2026 | 3,784 |
| Contract object: accesorii de birou | ||||||
| DA41120499 | COMUNA ODOREU CUI: 3897424 | GEZZINCHIRIERI SRL CUI: 34394309 | servicii | 71631200-2 | 07.09.2026 | 231 |
| Contract object: inspectia tehnica periodica microbuz scolar | ||||||
| DA41104382 | COMUNA ODOREU CUI: 3897424 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 34640000-5 | 04.09.2026 | 8,280 |
| Contract object: placute numere inregistrare utilaje | ||||||
| DA41104428 | COMUNA ODOREU CUI: 3897424 | NILATAC PRINTING SRL CUI: 35239800 | furnizare | 22900000-9 | 04.09.2026 | 2,850 |
| Contract object: certificat de inregistrare vehicule neinmatriculabile | ||||||
| DA41065343 | COMUNA ODOREU CUI: 3897424 | TOMA MARIANA - ASISTENT IN BROKERAJ CUI: 35896974 | servicii | 66516100-1 | 27.08.2026 | 2,247 |
| Contract object: rca - opel movano | ||||||
| DA41063323 | COMUNA ODOREU CUI: 3897424 | LA CARABA SRL CUI: 33367659 | servicii | 79342200-5 | 27.08.2026 | 500 |
| Contract object: comunicat de presa | ||||||
| DA41026544 | COMUNA ODOREU CUI: 3897424 | CENTRUL DE CONSULTANTA SI ASISTENTA SRL CUI: 24955919 | servicii | 79418000-7 | 21.08.2026 | 50,000 |
| Contract object: servicii de consultanta in domeniul managementului investitiei | ||||||
| DA41001478 | COMUNA ODOREU CUI: 3897424 | VIVALDI SRL CUI: 5736530 | furnizare | 16800000-3 | 17.08.2026 | 493 |
| Contract object: pachet accesorii si consumabile | ||||||
| DA40989938 | COMUNA ODOREU CUI: 3897424 | STICO METAL PREST SRL CUI: 30669946 | furnizare | 45223100-7 | 14.08.2026 | 78,000 |
| Contract object: piateta modulara tip semideschis - furnizare si montaj | ||||||
| DA40968780 | COMUNA ODOREU CUI: 3897424 | MEBELISSIMO SRL CUI: 41213669 | furnizare | 39120000-9 | 11.08.2026 | 14,642 |
| Contract object: set. mobilier | ||||||
| DA40965026 | COMUNA ODOREU CUI: 3897424 | FGL RONAX AUTOMOTIVE SRL CUI: 35430310 | furnizare | 34330000-9 | 11.08.2026 | 909 |
| Contract object: compresor clima | ||||||
| DA40956408 | COMUNA ODOREU CUI: 3897424 | ALFA VEGA SRL CUI: 2386812 | furnizare | 39120000-9 | 07.08.2026 | 74,087 |
| Contract object: mobilier birou | ||||||
| DA40949690 | COMUNA ODOREU CUI: 3897424 | TRENDY LUX SRL CUI: 54260433 | furnizare | 18143000-3 | 06.08.2026 | 4,797 |
| Contract object: echipamente de protectie | ||||||
| DA40950115 | COMUNA ODOREU CUI: 3897424 | DRUM POD INVEST SRL CUI: 16548086 | servicii | 79314000-8 | 06.08.2026 | 260,000 |
| Contract object: servicii de proiectare faza sf pt. legatura uat odoreu cu drum expres petea - satu mare - baia mare | ||||||
| DA40877421 | COMUNA ODOREU CUI: 3897424 | PILKINGTON AUTOMOTIVE ROMANIA SA CUI: 7484994 | servicii | 50112120-0 | 23.07.2026 | 546 |
| Contract object: inlocuire parbriz | ||||||
- 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