| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41284126 | ORAS OTOPENI CUI: 4364446 | GEDAR TRANS IMPORT EXPORT SRL CUI: 19138927 | furnizare | 30197642-8 | 30.09.2026 | 1,561 |
| Contract object: achizitie hartie pentru fotocopiatoare pentru clubul seniorilor | ||||||
| DA41292911 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 30.09.2026 | 4,262 |
| Contract object: achizitie produse curatenie ptr piata agroalimentara otopeni | ||||||
| DA41292578 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 33770000-8 | 30.09.2026 | 1,459 |
| Contract object: achizitie articole de hartie pentru uz sanitar ptr. piata agroalimentara otopeni | ||||||
| DA41284245 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 33771000-5 | 30.09.2026 | 5,055 |
| Contract object: achizitie articole igienico-sanitare din hartie pentru clubul seniorilor | ||||||
| DA41282736 | ORAS OTOPENI CUI: 4364446 | INTELIGENT CLEANING SOLUTION SRL CUI: 24540954 | furnizare | 39831240-0 | 30.09.2026 | 2,831 |
| Contract object: achizitie produse de curatenie ptr clubul seniorilor | ||||||
| DA41282484 | ORAS OTOPENI CUI: 4364446 | SPORTEK COM SRL CUI: 21879787 | furnizare | 35821000-5 | 29.09.2026 | 8,070 |
| Contract object: achizitie steaguri | ||||||
| DA41262685 | ORAS OTOPENI CUI: 4364446 | ULTRAJET SRL CUI: 28386859 | servicii | 71700000-5 | 29.09.2026 | 197,849 |
| Contract object: servicii de inspectie a conductelor de canalizare | ||||||
| DA41275212 | ORAS OTOPENI CUI: 4364446 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 24455000-8 | 29.09.2026 | 1,399 |
| Contract object: achizitie servetele dezinfectante ptr clubul seniorilor | ||||||
| DA41263120 | ORAS OTOPENI CUI: 4364446 | EAST POINT ENERGY SRL CUI: 17046193 | lucrari | 45332000-3 | 28.09.2026 | 274,565 |
| Contract object: alimentare cu apa strada nicolae tonitza | ||||||
| DA41230278 | ORAS OTOPENI CUI: 4364446 | EAST POINT ENERGY SRL CUI: 17046193 | lucrari | 45246000-3 | 24.09.2026 | 900,000 |
| Contract object: lucrari de curatare canale colectoare si de desecare de pe raza teritoriala a orasului otopeni | ||||||
| DA41152108 | ORAS OTOPENI CUI: 4364446 | REGITAS IMPEX SRL CUI: 482090 | lucrari | 45233280-5 | 14.09.2026 | 108,000 |
| Contract object: lucrari de instalare parapet directional str. matei basarab zona sud | ||||||
| DA41152176 | ORAS OTOPENI CUI: 4364446 | REGITAS IMPEX SRL CUI: 482090 | lucrari | 45233280-5 | 14.09.2026 | 468,000 |
| Contract object: lucrari de instalare parapet directional str. matei basarab zona nord | ||||||
| DA41157526 | ORAS OTOPENI CUI: 4364446 | LAV ECO MANAGEMENT SOLUTIONS SRL CUI: 36988472 | servicii | 71356300-1 | 14.09.2026 | 18,500 |
| Contract object: serv de elab.doc.teh. necesara obt.aviz.sncfr sa ptr retea alimentare cu apa str.drumul garii odai | ||||||
| DA41157855 | ORAS OTOPENI CUI: 4364446 | LAV ECO MANAGEMENT SOLUTIONS SRL CUI: 36988472 | servicii | 71356300-1 | 14.09.2026 | 18,500 |
| Contract object: serv. de elab.si dep. a doc. teh. nec.obt. aviz.de gosp.-retea canalizare str. drodai-intr adiacenta | ||||||
| DA41145841 | ORAS OTOPENI CUI: 4364446 | FAST ECOTRANS SRL CUI: 35873865 | lucrari | 45112360-6 | 11.09.2026 | 821,000 |
| Contract object: lucrari de reabilitare terenuri cu depozite spontane | ||||||
| DA41145813 | ORAS OTOPENI CUI: 4364446 | FAST ECOTRANS SRL CUI: 35873865 | lucrari | 45112300-8 | 11.09.2026 | 823,960 |
| Contract object: lucrari de terasament | ||||||
| DA41132272 | ORAS OTOPENI CUI: 4364446 | REGITAS IMPEX SRL CUI: 482090 | furnizare | 34928472-7 | 10.09.2026 | 249,795 |
| Contract object: achizitie furnizare si montaj stalpi de protectie si avertizare | ||||||
| DA41132306 | ORAS OTOPENI CUI: 4364446 | REGITAS IMPEX SRL CUI: 482090 | lucrari | 45262600-7 | 10.09.2026 | 249,943 |
| Contract object: intretinere stalpi de protectie si avertizare | ||||||
| DA41132355 | ORAS OTOPENI CUI: 4364446 | NEVVA SOFTWARE SRL CUI: 33568512 | servicii | 79822300-5 | 10.09.2026 | 74,100 |
| Contract object: servicii reactualizare registrul spatiilor verzi | ||||||
| DA41135865 | ORAS OTOPENI CUI: 4364446 | INNDESIGN MOBILIER SRL CUI: 15712457 | lucrari | 45233253-7 | 10.09.2026 | 825,945 |
| Contract object: reparatii alei pietonale parc central | ||||||
| DA41135902 | ORAS OTOPENI CUI: 4364446 | INNDESIGN MOBILIER SRL CUI: 15712457 | lucrari | 45262600-7 | 10.09.2026 | 877,646 |
| Contract object: reamenajare birouri sediu | ||||||
| DA41124325 | ORAS OTOPENI CUI: 4364446 | UPPER LEVEL SRL CUI: 30153499 | lucrari | 45236290-9 | 09.09.2026 | 132,000 |
| Contract object: lucrari de reparare a spatiilor de recreere si a locurilor de joaca din orasul otopeni | ||||||
| DA41113084 | ORAS OTOPENI CUI: 4364446 | TRIDENT MEDICAL COMPANY SRL CUI: 9384088 | furnizare | 24455000-8 | 07.09.2026 | 14,589 |
| Contract object: achizitie dezinfectanti (servetele dezinfectante cu alcool si antiseptic pentru dezinfectia maini ) | ||||||
| DA41089586 | ORAS OTOPENI CUI: 4364446 | SPORTEK COM SRL CUI: 21879787 | furnizare | 35821000-5 | 03.09.2026 | 8,120 |
| Contract object: achizitie steag stema oras otopeni 100x150 cm si steag romania 150 x 100 | ||||||
| DA41084304 | ORAS OTOPENI CUI: 4364446 | SUPER-MICROTOP PRODCOM SRL CUI: 6176430 | furnizare | 39717200-3 | 02.09.2026 | 16,500 |
| Contract object: achizitie aparat aer conditionat 36000btu tip duct | ||||||
- 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