| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41159384 | COMUNA ODAILE CUI: 4593911 | BIAN SRL CUI: 14474420 | furnizare | 39831240-0 | 10.09.2026 | 1,648 |
| Contract object: diverse articole si materiale pentru curatenie si intretinere | ||||||
| DA41087115 | COMUNA ODAILE CUI: 4593911 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 04.09.2026 | 6,038 |
| Contract object: 75 l benzina, cota lunara dacia logan + 500 l motorina pentru drumuri | ||||||
| DA41067670 | COMUNA ODAILE CUI: 4593911 | MONTANA EDIL SRL CUI: 21459317 | servicii | 71521000-6 | 28.08.2026 | 3,000 |
| Contract object: servicii de dirigentie de santier specializarea constructii de drumuri | ||||||
| DA41057777 | COMUNA ODAILE CUI: 4593911 | ELMA SANEX SRL CUI: 14067973 | furnizare | 44115210-4 | 26.08.2026 | 197 |
| Contract object: 2 mufe + 2 reductii cub | ||||||
| DA41056646 | COMUNA ODAILE CUI: 4593911 | LIMON TRANSALL SRL CUI: 24542874 | lucrari | 45233120-6 | 26.08.2026 | 196,905 |
| Contract object: lucrari de reparatii curente dc 84 prin plombari cu beton asfaltic, com.odaile, jud. buzau | ||||||
| DA41004286 | COMUNA ODAILE CUI: 4593911 | ECO NEUTRALIZARE GRINDASI SRL CUI: 25328470 | servicii | 90513000-6 | 18.08.2026 | 750 |
| Contract object: abonament prestare servicii de colectare deseuri animale de pe raza localitatilor apartinatoare | ||||||
| DA41004306 | COMUNA ODAILE CUI: 4593911 | TATA METAL SRL CUI: 54030469 | furnizare | 34928400-2 | 18.08.2026 | 6,200 |
| Contract object: 1 buc foisor + 2 buc cos gunoi cf oferta | ||||||
| DA41005405 | COMUNA ODAILE CUI: 4593911 | CONSTITUTIV CONSULTING SRL CUI: 41994799 | servicii | 92111250-9 | 18.08.2026 | 3,000 |
| Contract object: servicii de promovare in mass-media a comunei odaile | ||||||
| DA40998740 | COMUNA ODAILE CUI: 4593911 | ALEX COMPANY SRL CUI: 5153234 | furnizare | 44423450-0 | 17.08.2026 | 286 |
| Contract object: diverse articole si materiale | ||||||
| DA40968603 | COMUNA ODAILE CUI: 4593911 | RALUGRAM SRL CUI: 15481565 | servicii | 79952100-3 | 10.08.2026 | 28,000 |
| Contract object: servicii de organizare de evenimente culturale - sarbatoarea comunei - 23.08.2026 | ||||||
| DA40954901 | COMUNA ODAILE CUI: 4593911 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 07.08.2026 | 1,602 |
| Contract object: consumabile pentru motounelte | ||||||
| DA40940316 | COMUNA ODAILE CUI: 4593911 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 05.08.2026 | 4,750 |
| Contract object: 500 l motorina pentru reparatii drumuri | ||||||
| DA40940325 | COMUNA ODAILE CUI: 4593911 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 05.08.2026 | 1,188 |
| Contract object: 125 l benzina (75 l = cota lunara dacia logan + 50 l drumuri) | ||||||
| DA40907469 | COMUNA ODAILE CUI: 4593911 | DANY CRIS 93 PAPETARIE SRL CUI: 3867881 | furnizare | 30199000-0 | 30.07.2026 | 2,221 |
| Contract object: rechizitie si alte furnituri de birou cf necesar / oferta | ||||||
| DA40907952 | COMUNA ODAILE CUI: 4593911 | CREDINVEST CONSULTING SRL CUI: 15227452 | servicii | 79400000-8 | 29.07.2026 | 28,500 |
| Contract object: servicii de consultanta in managementul unui proiect de investitii | ||||||
| DA40790084 | COMUNA ODAILE CUI: 4593911 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 10.07.2026 | 5,938 |
| Contract object: combustibili auto - 500 l motorina pt reparatii drumuri + 125 l benzina (50 l pt reparatii drumuri + | ||||||
| DA40789488 | COMUNA ODAILE CUI: 4593911 | MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 | furnizare | 30192113-6 | 09.07.2026 | 5,632 |
| Contract object: componente si consumabile it&c inclusiv periferice | ||||||
| DA40652010 | COMUNA ODAILE CUI: 4593911 | SALVAVET SRL CUI: 12398229 | servicii | 85200000-1 | 19.06.2026 | 4,959 |
| Contract object: permanenta/interventie imediata veterinar pt prevenirea si combaterea atacurilor ursului brun | ||||||
| DA40663928 | COMUNA ODAILE CUI: 4593911 | EFECT STING SRL CUI: 35625762 | servicii | 50413200-5 | 19.06.2026 | 2,600 |
| Contract object: verificare, service si incarcare stingatoare | ||||||
| DA40600150 | COMUNA ODAILE CUI: 4593911 | ECOSMART OFFICE SRL CUI: 33528879 | furnizare | 44619000-2 | 11.06.2026 | 3,850 |
| Contract object: 1 buc container deseuri textile cf oferta | ||||||
| DA40600165 | COMUNA ODAILE CUI: 4593911 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 11.06.2026 | 1,188 |
| Contract object: 125 l benzina (75 l = cota lunara dacia logan + 50 l drumuri) | ||||||
| DA40534368 | COMUNA ODAILE CUI: 4593911 | FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 | furnizare | 42670000-3 | 03.06.2026 | 1,406 |
| Contract object: componente si consumabile pentru motounelte | ||||||
| DA40484294 | COMUNA ODAILE CUI: 4593911 | DRAGOSIM COM SRL CUI: 5959264 | furnizare | 55900000-9 | 02.06.2026 | 9,500 |
| Contract object: 1000 l motorina | ||||||
| DA40423698 | COMUNA ODAILE CUI: 4593911 | OMNI MARKET SRL CUI: 18520545 | furnizare | 45259300-0 | 19.05.2026 | 23,389 |
| Contract object: cazan lemne si instalatie incalzire completa | ||||||
| DA40351234 | COMUNA ODAILE CUI: 4593911 | VIOSTAR COM SRL CUI: 7861903 | servicii | 98390000-3 | 11.05.2026 | 169 |
| Contract object: servicii de vulcanizare cf oferta | ||||||
- 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