| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41295221 | MUNICIPIUL OLTENITA CUI: 4294103 | CIVITAS PUBLIC MEDIA SRL CUI: 55258687 | servicii | 79341000-6 | 30.09.2026 | 10,000 |
| Contract object: servicii de informare si publicitate proiect finantat prin prsm 2021-2027-gpn1, cod smis 350485 | ||||||
| DA41276617 | MUNICIPIUL OLTENITA CUI: 4294103 | ITCAPCREATION SRL CUI: 41060603 | servicii | 72600000-6 | 29.09.2026 | 60 |
| Contract object: licenta sistem de operare windows 11 pro retail | ||||||
| DA41279975 | MUNICIPIUL OLTENITA CUI: 4294103 | RAPID PARCEL DELIVERY SRL CUI: 16123395 | servicii | 72261000-2 | 29.09.2026 | 3,790 |
| Contract object: licenta software deepl business cu valabilitate de 12 luni | ||||||
| DA41275265 | MUNICIPIUL OLTENITA CUI: 4294103 | ROGER GRAPHIC DESIGN SRL CUI: 33632135 | servicii | 79341000-6 | 28.09.2026 | 10,000 |
| Contract object: achizitie servicii de informare si publicitate aferente proiectului cod smis 350413 | ||||||
| DA41262939 | MUNICIPIUL OLTENITA CUI: 4294103 | VSV TOP PRINT SRL CUI: 40215548 | servicii | 79341000-6 | 28.09.2026 | 10,000 |
| Contract object: servicii de informare si publicitate proiect finantat prin prsm 2021-2027 - gpn1, cod smis 350414 | ||||||
| DA41273896 | MUNICIPIUL OLTENITA CUI: 4294103 | FONDEXPERT AUDIT SRL CUI: 51250133 | servicii | 79212100-4 | 28.09.2026 | 10,000 |
| Contract object: servicii de audit in ved. verif. ponderii activ. ec desf. de directia de cultura si spitalul munic. | ||||||
| DA41258176 | MUNICIPIUL OLTENITA CUI: 4294103 | MARINCEL ALINA SANDA PERSOANA FIZICA AUTORIZATA CUI: 31215760 | furnizare | 44423000-1 | 28.09.2026 | 1,200 |
| Contract object: diverse produse pentru organizarea evenimentului nunta de aur _ 2026 | ||||||
| DA41240244 | MUNICIPIUL OLTENITA CUI: 4294103 | LIFE COM SRL CUI: 9879400 | furnizare | 30197643-5 | 28.09.2026 | 488 |
| Contract object: hartie autocolanta format a4 | ||||||
| DA41253321 | MUNICIPIUL OLTENITA CUI: 4294103 | UNIVERSAL MARKET PROD SRL CUI: 41173548 | furnizare | 44190000-8 | 28.09.2026 | 1,617 |
| Contract object: diverse materiale pentru activitati edilitare din cadrul institutiei | ||||||
| DA41253441 | MUNICIPIUL OLTENITA CUI: 4294103 | ARCOMPANY SRL CUI: 15293456 | furnizare | 44190000-8 | 28.09.2026 | 727 |
| Contract object: materiale de constructii(surub, diblu, saiba, etc...) | ||||||
| DA41256719 | MUNICIPIUL OLTENITA CUI: 4294103 | MARCLAR POP SRL CUI: 37228149 | furnizare | 39831240-0 | 28.09.2026 | 6,048 |
| Contract object: materiale pentru curatenie | ||||||
| DA41257803 | MUNICIPIUL OLTENITA CUI: 4294103 | LIFE COM SRL CUI: 9879400 | furnizare | 30125100-2 | 28.09.2026 | 1,616 |
| Contract object: diverse cartuse de toner | ||||||
| DA41258051 | MUNICIPIUL OLTENITA CUI: 4294103 | LIFE COM SRL CUI: 9879400 | furnizare | 39162110-9 | 28.09.2026 | 422 |
| Contract object: diverse produse de birotica pentru institutie | ||||||
| DA41258391 | MUNICIPIUL OLTENITA CUI: 4294103 | LIFE COM SRL CUI: 9879400 | furnizare | 30197643-5 | 24.09.2026 | 61 |
| Contract object: hartie foto a4, 200 g/mp - necesara pentru evenimentul nunta de aur _ 2026 | ||||||
| DA41237445 | MUNICIPIUL OLTENITA CUI: 4294103 | ROGER GRAPHIC DESIGN SRL CUI: 33632135 | servicii | 79341000-6 | 24.09.2026 | 10,000 |
| Contract object: servicii de informare si publicitate proiect:green corridor kalimok-argesh-pozarevo-g-cap | ||||||
| DA41251774 | MUNICIPIUL OLTENITA CUI: 4294103 | INDICATIV MEDIA SRL CUI: 29205357 | servicii | 79341000-6 | 24.09.2026 | 105 |
| Contract object: anunt ziar national in vederea obtinerii avizului de mediu pentru actualizare pug | ||||||
| DA41226319 | MUNICIPIUL OLTENITA CUI: 4294103 | PROEXCON TRADING 2014 SRL CUI: 33484667 | servicii | 71521000-6 | 24.09.2026 | 33,000 |
| Contract object: servicii dirigentie de santier proiect ,,cresterea eficientei energetica e cladirii bloc m1 prsm | ||||||
| DA41246402 | MUNICIPIUL OLTENITA CUI: 4294103 | TOPOGRAPHIC ENGINEERING SRL CUI: 22821830 | servicii | 71351810-4 | 24.09.2026 | 3,000 |
| Contract object: servicii de intocmire ridicari topografice -parcare bl n3-n4 si parcare parc central | ||||||
| DA41222554 | MUNICIPIUL OLTENITA CUI: 4294103 | ALEXANDRU ADRIAN CONSULT PERSOANA FIZICA AUTORIZATA CUI: 29935807 | servicii | 71247000-1 | 23.09.2026 | 10,000 |
| Contract object: servicii dirigentie de santier modernizare strada cornisei in municipiul oltenita | ||||||
| DA41195075 | MUNICIPIUL OLTENITA CUI: 4294103 | PATRIOTUL SRL CUI: 35628289 | servicii | 79341000-6 | 21.09.2026 | 7,800 |
| Contract object: serv. de informare si publicitate- reabilitare energetica colegiul national neagoe basarab-corp c1 | ||||||
| DA41214233 | MUNICIPIUL OLTENITA CUI: 4294103 | MEREUTA B MARIN - TRADUCATOR SI INTERPRET CUI: 32192354 | servicii | 79530000-8 | 21.09.2026 | 12,000 |
| Contract object: achizitie servicii de traducere si interpretariat limba bulgara proiect g-cap | ||||||
| DA41203419 | MUNICIPIUL OLTENITA CUI: 4294103 | EURO CONSULT 07 SRL CUI: 17613077 | servicii | 79417000-0 | 21.09.2026 | 24,000 |
| Contract object: servicii coordonator ssm pe durata realizarii lucrarilor proiect cresterea eficientei energetice m1 | ||||||
| DA41209036 | MUNICIPIUL OLTENITA CUI: 4294103 | RALEX PROIECT CONSTRUCT SRL CUI: 29101593 | servicii | 71322500-6 | 21.09.2026 | 36,000 |
| Contract object: serv. de proiectare- pt, dde, dtac, etc-modernizare aleea crangului, aleea florilor, str. cornisei | ||||||
| DA41213679 | MUNICIPIUL OLTENITA CUI: 4294103 | ADMIRAL SRL CUI: 3639883 | furnizare | 30197643-5 | 21.09.2026 | 7,438 |
| Contract object: diverse materiale de birotica (hartie, etc) | ||||||
| DA41186850 | MUNICIPIUL OLTENITA CUI: 4294103 | MSKONCEPT ARHISTUDIO SRL CUI: 37287870 | servicii | 71322000-1 | 18.09.2026 | 258,500 |
| Contract object: achizitie servicii de proiectare dtac, dtoe,pt, de, vt si at proiect g-cap | ||||||
- 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