| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263263 | COMUNA ODOBESTI CUI: 4402698 | COMTELEPREST SATELIT SRL CUI: 25685589 | servicii | 50610000-4 | 24.09.2026 | 1,635 |
| Contract object: reparatie sistem detectie incendiu | ||||||
| DA41236204 | COMUNA ODOBESTI CUI: 4402698 | ART SPORT TOTAL SRL CUI: 28998300 | furnizare | 37400000-2 | 22.09.2026 | 305 |
| Contract object: minge baschet molten b6g4050, aprobata fiba, marime 6 | ||||||
| DA41181224 | COMUNA ODOBESTI CUI: 4402698 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 15.09.2026 | 896 |
| Contract object: materiale | ||||||
| DA41083696 | COMUNA ODOBESTI CUI: 4402698 | AS WOLF INVEST SRL CUI: 37549130 | furnizare | 39831240-0 | 01.09.2026 | 6,036 |
| Contract object: produse curatenie pentru baza sportiva odobesti | ||||||
| DA41046313 | COMUNA ODOBESTI CUI: 4402698 | MASTOP CADASTRAL SRL CUI: 33922228 | servicii | 71351810-4 | 26.08.2026 | 3,000 |
| Contract object: ridicari topo | ||||||
| DA41056499 | COMUNA ODOBESTI CUI: 4402698 | SAN SRL CUI: 942210 | furnizare | 30197000-6 | 26.08.2026 | 5,131 |
| Contract object: consumabile birou si articole de papetarie | ||||||
| DA41056521 | COMUNA ODOBESTI CUI: 4402698 | SAN SRL CUI: 942210 | furnizare | 30199000-0 | 26.08.2026 | 1,606 |
| Contract object: papetarie si consumabile birou | ||||||
| DA41045674 | COMUNA ODOBESTI CUI: 4402698 | COMTELEPREST SATELIT SRL CUI: 25685589 | lucrari | 45222300-2 | 25.08.2026 | 24,295 |
| Contract object: lucrari in vederea obtinerii autorizatiei de securitate la incendiu | ||||||
| DA41037635 | COMUNA ODOBESTI CUI: 4402698 | MERCH SERVICES SRL CUI: 29738503 | furnizare | 34144200-0 | 24.08.2026 | 169,723 |
| Contract object: utv si accesorii | ||||||
| DA41034040 | COMUNA ODOBESTI CUI: 4402698 | EUROMEDIA MUNTENIA NEWS SRL CUI: 32754444 | servicii | 90921000-9 | 21.08.2026 | 30,792 |
| Contract object: prestari servicii dezinsectie | ||||||
| DA41024670 | COMUNA ODOBESTI CUI: 4402698 | NEAGU GEORGIANA-ALINA INTREPRINDERE INDIVIDUALA CUI: 35948593 | servicii | 90460000-9 | 20.08.2026 | 350 |
| Contract object: vidanjare | ||||||
| DA41012039 | COMUNA ODOBESTI CUI: 4402698 | CATINU - CATALIN IMPEX SRL CUI: 26478549 | lucrari | 45233141-9 | 18.08.2026 | 80,917 |
| Contract object: lucrari de intretinere si reparatii drumuri agricole | ||||||
| DA40988759 | COMUNA ODOBESTI CUI: 4402698 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 13.08.2026 | 420 |
| Contract object: kit pentru semnatura electronica cu valabilitate 3 ani | ||||||
| DA40901047 | COMUNA ODOBESTI CUI: 4402698 | FLAX COMPUTERS SRL CUI: 14639030 | furnizare | 30213300-8 | 28.07.2026 | 7,797 |
| Contract object: calculator hp proone 240 g10 aio, intel core i7-1355u, 23.8inch, ram 16gb, ssd 512gb, intel iris xe | ||||||
| DA40898681 | COMUNA ODOBESTI CUI: 4402698 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 28.07.2026 | 595 |
| Contract object: erbicid omnera - 5 litri | ||||||
| DA40896197 | COMUNA ODOBESTI CUI: 4402698 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 28.07.2026 | 1,740 |
| Contract object: erbicid total glifosat 360 gr/l - glypho 360 -ambalaj 20 l | ||||||
| DA40816944 | COMUNA ODOBESTI CUI: 4402698 | MASTOP CADASTRAL SRL CUI: 33922228 | servicii | 71354300-7 | 16.07.2026 | 2,600 |
| Contract object: cadastru si intabulare | ||||||
| DA40832854 | COMUNA ODOBESTI CUI: 4402698 | AS WOLF INVEST SRL CUI: 37549130 | furnizare | 39830000-9 | 16.07.2026 | 4,178 |
| Contract object: pachet materiale curatenie | ||||||
| DA40830342 | COMUNA ODOBESTI CUI: 4402698 | EX GALA CO SRL CUI: 13629275 | servicii | 50800000-3 | 15.07.2026 | 417 |
| Contract object: reparatie motocoasa stihl fs 235 | ||||||
| DA40822375 | COMUNA ODOBESTI CUI: 4402698 | MITKO BRICOLAJE SRL CUI: 37355320 | furnizare | 44192000-2 | 14.07.2026 | 2,374 |
| Contract object: materiale | ||||||
| DA40782638 | COMUNA ODOBESTI CUI: 4402698 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 09.07.2026 | 778 |
| Contract object: erbicid total lyphase 36 sl 20 l- glifosat 360g/l | ||||||
| DA40783706 | COMUNA ODOBESTI CUI: 4402698 | PROSEMENTI SRL CUI: 25034130 | furnizare | 24453000-4 | 09.07.2026 | 2,378 |
| Contract object: erbicid omnera - 5 litri | ||||||
| DA40768904 | COMUNA ODOBESTI CUI: 4402698 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 06.07.2026 | 5,202 |
| Contract object: pachet tonere | ||||||
| DA40758651 | COMUNA ODOBESTI CUI: 4402698 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 09221100-5 | 03.07.2026 | 3,430 |
| Contract object: pachet mentenanta | ||||||
| DA40758689 | COMUNA ODOBESTI CUI: 4402698 | WARTUNG TRATAMENTE SPECIALE SRL CUI: 28206346 | furnizare | 39831240-0 | 03.07.2026 | 3,468 |
| Contract object: solutii profesionale | ||||||
- 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