| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41251400 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | HIDRODEX DESIGN SRL CUI: 35798470 | servicii | 71242000-6 | 24.09.2026 | 250,000 |
| Contract object: extindere retea de canalizare menajera | ||||||
| DA41244790 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | DA CAPO SRL CUI: 2732517 | servicii | 50110000-9 | 23.09.2026 | 2,936 |
| Contract object: reparatie dacia duster ii / ambiance | ||||||
| DA41235075 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | PYCMA CONSTRUCT SRL CUI: 25362707 | furnizare | 44192000-2 | 22.09.2026 | 2,383 |
| Contract object: pachet materiale de constructii | ||||||
| DA41230110 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 22.09.2026 | 3,532 |
| Contract object: 10 1107692 ciocan demol. 1700w cd-1700-65da panzer buc 1,00 915,00 756,20 158,80 20 7001942 dalta he | ||||||
| DA41228160 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 21.09.2026 | 2,345 |
| Contract object: pachet diverse articole | ||||||
| DA41226290 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | QUADRAT IMPEX SRL CUI: 14593692 | furnizare | 30199000-0 | 21.09.2026 | 2,360 |
| Contract object: pachet papetarie birou | ||||||
| DA41202163 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | ECO ONE BASE SRL CUI: 35393611 | servicii | 71241000-9 | 21.09.2026 | 35,000 |
| Contract object: studii de fezabilitate - capacitati de stocare | ||||||
| DA41211706 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | C&A CONSULT ART SRL CUI: 39605733 | servicii | 79400000-8 | 21.09.2026 | 150,000 |
| Contract object: servicii de consultanta in elaborarea proiectului in cadrul programului vizandsistemedealimentareapa | ||||||
| DA41212881 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | ECOLASER TRADING SRL CUI: 42968712 | furnizare | 30199000-0 | 21.09.2026 | 1,952 |
| Contract object: produse de birotica, papetarie | ||||||
| DA41213673 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | ICOM OIL SRL CUI: 11158953 | furnizare | 09132000-3 | 21.09.2026 | 2,931 |
| Contract object: benzina europlus, motorina diesel super euro 5 | ||||||
| DA41210673 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | C&A CONSULT ART SRL CUI: 39605733 | servicii | 79400000-8 | 18.09.2026 | 50,000 |
| Contract object: servicii de consultanta in elaborarea proiectului in cadrul fondul de modernizare, program cheie 1 | ||||||
| DA41175210 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | SPEED COMPUTERS SRL CUI: 16356013 | furnizare | 32420000-3 | 14.09.2026 | 4,138 |
| Contract object: firewall fortigate 40f - fg-40f | ||||||
| DA41153725 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | DORTIP IMPEX SRL CUI: 9595441 | furnizare | 19511200-3 | 10.09.2026 | 1,822 |
| Contract object: camera 11.5/80-15.3, camera 10.0/75-15.3, anvelope 10.0/75-15.3 14pr 320 vp alliance | ||||||
| DA41097586 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 02.09.2026 | 4,588 |
| Contract object: motorina diesel super euro 5, benzina europlus | ||||||
| DA41055627 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 26.08.2026 | 3,360 |
| Contract object: pachet diverse articole birou | ||||||
| DA41038099 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 25.08.2026 | 3,260 |
| Contract object: motorina diesel super euro 5, benzina europlus | ||||||
| DA40942751 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 11.08.2026 | 4,987 |
| Contract object: motorina diesel super euro 5, benzina europlus | ||||||
| DA40899863 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | ICOM OIL SRL CUI: 11158953 | servicii | 09134200-9 | 28.07.2026 | 1,162 |
| Contract object: motorina diesel super euro 5 | ||||||
| DA40899954 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | ICOM OIL SRL CUI: 11158953 | servicii | 09132000-3 | 28.07.2026 | 173 |
| Contract object: benzina europlus | ||||||
| DA40900210 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | DORTIP IMPEX SRL CUI: 9595441 | servicii | 34351100-3 | 28.07.2026 | 2,678 |
| Contract object: pachet anvelope auto | ||||||
| DA40856405 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | SPEED COMPUTERS SRL CUI: 16356013 | furnizare | 30237300-2 | 21.07.2026 | 846 |
| Contract object: pachet materiale informatice | ||||||
| DA40856772 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | ICOM OIL SRL CUI: 11158953 | furnizare | 09134200-9 | 21.07.2026 | 3,786 |
| Contract object: motorina diesel super euro 5, benzina europlus | ||||||
| DA40796521 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | SECURISTIKA SRL CUI: 33108921 | servicii | 79314000-8 | 10.07.2026 | 60,000 |
| Contract object: studiu de fezabilitate proiect fm 2 | ||||||
| DA40796465 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | IDELLA SRL CUI: 14019941 | servicii | 79311100-8 | 10.07.2026 | 70,000 |
| Contract object: cerere de finantare+management de proiect pentru sisteme fotovoltaice | ||||||
| DA40795740 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | DORTIP IMPEX SRL CUI: 9595441 | furnizare | 34352300-2 | 09.07.2026 | 2,942 |
| Contract object: anvelope 10.0/75-15.3 18pr bkt as504 tl | ||||||
- 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