| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41290686 | COMUNA OSTROVENI CUI: 4554254 | ADRILEX IMPEXP SRL CUI: 17263010 | furnizare | 14210000-6 | 30.09.2026 | 142,500 |
| Contract object: piatra sparta 0-63 | ||||||
| DA41284697 | COMUNA OSTROVENI CUI: 4554254 | FULMEN NVD SRL CUI: 48806493 | furnizare | 31431000-6 | 29.09.2026 | 2,696 |
| Contract object: baterii (acumulatori) auto- duster, mitsubishi, greder | ||||||
| DA41235559 | COMUNA OSTROVENI CUI: 4554254 | CLS FRESH FOOD SRL CUI: 41230830 | servicii | 79414000-9 | 22.09.2026 | 7,000 |
| Contract object: servicii consultanta in ved. realizarii analizei posturilor din cadrul ap. de specialitate conf l165 | ||||||
| DA41200412 | COMUNA OSTROVENI CUI: 4554254 | AGENTIA SPERANTELOR SRL CUI: 27527305 | servicii | 79633000-0 | 17.09.2026 | 1,100 |
| Contract object: servicii de formare profesionala -curs de calificare tehnician in asistenta sociala | ||||||
| DA41199648 | COMUNA OSTROVENI CUI: 4554254 | MUSTATA M VLAD-DANUT PERSOANA FIZICA AUTORIZATA CUI: 29827600 | servicii | 71520000-9 | 16.09.2026 | 3,000 |
| Contract object: serv. suprav. a lucrarilor-diriginentie de santier- reabilitare si modernizare dispensar listeava | ||||||
| DA41147022 | COMUNA OSTROVENI CUI: 4554254 | DINU CECILIA PERSOANA FIZICA AUTORIZATA CUI: 53963737 | servicii | 79418000-7 | 11.09.2026 | 12,000 |
| Contract object: servicii de consultanta achizitii directe 2 luni | ||||||
| DA41158252 | COMUNA OSTROVENI CUI: 4554254 | SPECTZONE SRL CUI: 41448924 | lucrari | 45453000-7 | 10.09.2026 | 329,483 |
| Contract object: lucrari de reparatii si reabilitare - reabilitare si modernizare dispensar listeava | ||||||
| DA41148548 | COMUNA OSTROVENI CUI: 4554254 | FUNDATIA ACADEMIA DE TRANSPORT INTERN SI INTERNATIONAL - ARTRI CUI: 14429836 | servicii | 80530000-8 | 09.09.2026 | 400 |
| Contract object: servicii de formare profesionala (evaluare si pregatire continua manager transport persoane) | ||||||
| DA41028010 | COMUNA OSTROVENI CUI: 4554254 | TVF MEDIA SRL CUI: 33421316 | servicii | 79952000-2 | 20.08.2026 | 60,000 |
| Contract object: servicii pentru evenimente | ||||||
| DA41019017 | COMUNA OSTROVENI CUI: 4554254 | EURODINAMIC SRL CUI: 16023680 | furnizare | 34913000-0 | 19.08.2026 | 1,788 |
| Contract object: servicii reparatie motocoasa | ||||||
| DA41018630 | COMUNA OSTROVENI CUI: 4554254 | EURODINAMIC SRL CUI: 16023680 | furnizare | 34913000-0 | 19.08.2026 | 615 |
| Contract object: stihl autocut c 26-2 | ||||||
| DA41001769 | COMUNA OSTROVENI CUI: 4554254 | TATA SI FII COMEXIM SRL CUI: 6257837 | furnizare | 44190000-8 | 17.08.2026 | 1,290 |
| Contract object: pachet materiale de constructii | ||||||
| DA40966673 | COMUNA OSTROVENI CUI: 4554254 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39263000-3 | 10.08.2026 | 1,102 |
| Contract object: pachet produse articole de birou | ||||||
| DA40866990 | COMUNA OSTROVENI CUI: 4554254 | DEDEMAN SRL CUI: 2816464 | furnizare | 44512000-2 | 22.07.2026 | 3,124 |
| Contract object: pachet diverse scule/unelte de mana | ||||||
| DA40858845 | COMUNA OSTROVENI CUI: 4554254 | NEWERA PROJECT SOLUTIONS SRL CUI: 37848876 | servicii | 71241000-9 | 21.07.2026 | 50,000 |
| Contract object: construire spatiu pentru colectare deseuri provenite de la locuitorii comunei ostroveni -faza sf-pt | ||||||
| DA40850104 | COMUNA OSTROVENI CUI: 4554254 | NEWERA PROJECT SOLUTIONS SRL CUI: 37848876 | servicii | 72224000-1 | 20.07.2026 | 2,500 |
| Contract object: servicii de consultanta gestionare proiecte | ||||||
| DA40749635 | COMUNA OSTROVENI CUI: 4554254 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 02.07.2026 | 430 |
| Contract object: costuri suplimentare montaj aer conditionat | ||||||
| DA40721959 | COMUNA OSTROVENI CUI: 4554254 | EURODINAMIC SRL CUI: 16023680 | furnizare | 16311000-8 | 30.06.2026 | 12,394 |
| Contract object: motocositori 3 buc.(pachet) | ||||||
| DA40722789 | COMUNA OSTROVENI CUI: 4554254 | HORTITOM SRL CUI: 15133617 | furnizare | 24453000-4 | 30.06.2026 | 3,026 |
| Contract object: erbicid total | ||||||
| DA40659856 | COMUNA OSTROVENI CUI: 4554254 | SI KOMPASS SRL CUI: 14411685 | furnizare | 39831240-0 | 18.06.2026 | 4,834 |
| Contract object: pachet produse curatenie | ||||||
| DA40657368 | COMUNA OSTROVENI CUI: 4554254 | ALTEX ROMANIA SRL CUI: 2864518 | furnizare | 39717200-3 | 18.06.2026 | 7,102 |
| Contract object: achizitie aparate aer conditionat pentru sediu primarie | ||||||
| DA40642381 | COMUNA OSTROVENI CUI: 4554254 | POPA TEODOR-CONSTANTIN CABINET DE AVOCAT CUI: 20382363 | servicii | 79110000-8 | 17.06.2026 | 39,600 |
| Contract object: servicii de consultanta si reprezentare juridica in instanta a primariei comunei ostroveni, | ||||||
| DA40646695 | COMUNA OSTROVENI CUI: 4554254 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 39263000-3 | 17.06.2026 | 2,289 |
| Contract object: pachet furnituri de birou -evidenta populatie | ||||||
| DA40646301 | COMUNA OSTROVENI CUI: 4554254 | GEALPRO COMPUTERS SRL CUI: 31480219 | furnizare | 39263000-3 | 17.06.2026 | 8,890 |
| Contract object: furnituri de birou -pachet primarie | ||||||
| DA40558146 | COMUNA OSTROVENI CUI: 4554254 | DINU CECILIA PERSOANA FIZICA AUTORIZATA CUI: 53963737 | servicii | 79418000-7 | 05.06.2026 | 15,000 |
| Contract object: servicii de consultanta pentru achizitii publice -procedura simplificata - achizitie buldoexcavator | ||||||
- 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