| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41282867 | COMUNA OITUZ CUI: 4455234 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | servicii | 71351500-8 | 28.09.2026 | 2,210 |
| Contract object: studiu pedologic privind incadrarea in clasa de calitate a terenurilor | ||||||
| DA41282347 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 28.09.2026 | 212 |
| Contract object: prelungitoare | ||||||
| DA41270586 | COMUNA OITUZ CUI: 4455234 | COMSIM SRL CUI: 958810 | furnizare | 22458000-5 | 25.09.2026 | 2,950 |
| Contract object: cerere-declaratie pe propria rasp. privind acord. unor drep de asist soc. vmi- hg 1154/2022 | ||||||
| DA41240701 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 22.09.2026 | 56 |
| Contract object: produse necesare pentru igienizare si zugravire | ||||||
| DA41201033 | COMUNA OITUZ CUI: 4455234 | CARPORTAR SERV SRL CUI: 9391760 | furnizare | 15981100-9 | 16.09.2026 | 501 |
| Contract object: produse protocol | ||||||
| DA41200893 | COMUNA OITUZ CUI: 4455234 | EVALUARI IMOBILIARE SOLUTION SRL CUI: 24176544 | servicii | 79419000-4 | 16.09.2026 | 1,100 |
| Contract object: evaluare teren | ||||||
| DA41179304 | COMUNA OITUZ CUI: 4455234 | DEDEMAN SRL CUI: 2816464 | furnizare | 31524100-6 | 14.09.2026 | 166 |
| Contract object: panou led patrat | ||||||
| DA41139265 | COMUNA OITUZ CUI: 4455234 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79418000-7 | 09.09.2026 | 20,000 |
| Contract object: servicii de consultanta - achizitii publice - gradinita cu program normal ferestrau | ||||||
| DA41139404 | COMUNA OITUZ CUI: 4455234 | SPES CONSULTING SRL CUI: 28147606 | servicii | 79418000-7 | 09.09.2026 | 20,000 |
| Contract object: servicii de consultanta - achizitii publice-gradinita cu program normal nr.3 oituz - corp d | ||||||
| DA41108152 | COMUNA OITUZ CUI: 4455234 | HIDRAULIC-PNEUMATIC PARTS SRL CUI: 40863140 | furnizare | 43600000-9 | 03.09.2026 | 2,100 |
| Contract object: geam usa stanga cukurova 888 + kit montaj | ||||||
| DA41090217 | COMUNA OITUZ CUI: 4455234 | PENTAGON SRL CUI: 15136729 | servicii | 71632000-7 | 01.09.2026 | 250 |
| Contract object: buletin pram | ||||||
| DA41084317 | COMUNA OITUZ CUI: 4455234 | COMSIM SRL CUI: 958810 | furnizare | 22458000-5 | 01.09.2026 | 1,140 |
| Contract object: bilete piata | ||||||
| DA41081611 | COMUNA OITUZ CUI: 4455234 | MEDIA CLASS SRL CUI: 16234067 | furnizare | 39298700-4 | 01.09.2026 | 451 |
| Contract object: diplome, medalii, trofeee | ||||||
| DA41081621 | COMUNA OITUZ CUI: 4455234 | BONION PREST SRL CUI: 22119291 | servicii | 75251110-4 | 31.08.2026 | 1,735 |
| Contract object: documentatie tehnica amenajare in aer liber | ||||||
| DA41071942 | COMUNA OITUZ CUI: 4455234 | 2B LIVE MEDIA SRL CUI: 40656838 | servicii | 79952000-2 | 31.08.2026 | 17,000 |
| Contract object: servicii organizare eveniment tip festivalul placintelor | ||||||
| DA41058614 | COMUNA OITUZ CUI: 4455234 | RENTAL INVEST GROUP SRL CUI: 42021386 | furnizare | 45215500-2 | 26.08.2026 | 2,390 |
| Contract object: inchiriere toalete ecologice - festivalul placintelor | ||||||
| DA41050059 | COMUNA OITUZ CUI: 4455234 | MAGIC PRINT SRL CUI: 8403882 | furnizare | 42512510-6 | 26.08.2026 | 1,400 |
| Contract object: registre de carte funciara personalizate | ||||||
| DA41050091 | COMUNA OITUZ CUI: 4455234 | STEFAN LUCIAN-IMPEX SRL CUI: 5580588 | furnizare | 24957000-7 | 25.08.2026 | 119 |
| Contract object: ad blue preambalat 10l | ||||||
| DA41012841 | COMUNA OITUZ CUI: 4455234 | TEKOTEHNIC SRL CUI: 18595114 | furnizare | 31681410-0 | 18.08.2026 | 1,250 |
| Contract object: bmpt 100a | ||||||
| DA40986941 | COMUNA OITUZ CUI: 4455234 | PMV DISTRIBUTION SRL CUI: 24542670 | furnizare | 44192000-2 | 13.08.2026 | 43 |
| Contract object: fir motocoasa | ||||||
| DA40986355 | COMUNA OITUZ CUI: 4455234 | PAVAL N ADRIANA - CABINET INDIVIDUAL DE PSIHOLOGIE CUI: 26612992 | servicii | 85147000-1 | 13.08.2026 | 100 |
| Contract object: testare psihologica personal cu atributii in siguranta transporturilor | ||||||
| DA40986276 | COMUNA OITUZ CUI: 4455234 | SANMED CLINIC SRL CUI: 35774721 | servicii | 85147000-1 | 13.08.2026 | 300 |
| Contract object: avize medicale siguranta transporturilor | ||||||
| DA40982811 | COMUNA OITUZ CUI: 4455234 | SERVOTERM SRL CUI: 15383109 | servicii | 50721000-5 | 12.08.2026 | 331 |
| Contract object: servicii reparatii aparat aer conditionat | ||||||
| DA40973031 | COMUNA OITUZ CUI: 4455234 | LECTOFORM TRAINING SRL CUI: 47904396 | servicii | 80530000-8 | 11.08.2026 | 4,446 |
| Contract object: pachet compact fomare profesionala | ||||||
| DA40971781 | COMUNA OITUZ CUI: 4455234 | MEDIA CLASS SRL CUI: 16234067 | furnizare | 39561133-3 | 11.08.2026 | 2,350 |
| Contract object: pachet articole pentru 15 august | ||||||
- 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