| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41283148 | COMUNA OSTROV CUI: 4794079 | BETOANE SI PREFABRICATE GL 2004 SRL CUI: 25672724 | furnizare | 44114100-3 | 29.09.2026 | 11,980 |
| Contract object: beton b450_strada scolii (aleea bisericii) | ||||||
| DA41272044 | COMUNA OSTROV CUI: 4794079 | ROBASDAN SRL CUI: 38677855 | furnizare | 45310000-3 | 28.09.2026 | 3,090 |
| Contract object: achizitii si inlocuit corpuri iluminat public | ||||||
| DA41242041 | COMUNA OSTROV CUI: 4794079 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 39831240-0 | 23.09.2026 | 4,530 |
| Contract object: achizitie materiale curatenie | ||||||
| DA41218552 | COMUNA OSTROV CUI: 4794079 | ROSERVOTECH SRL CUI: 15857245 | furnizare | 30125100-2 | 21.09.2026 | 1,152 |
| Contract object: achizitie toner imprimanta lexmark mx532 | ||||||
| DA41211929 | COMUNA OSTROV CUI: 4794079 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 18.09.2026 | 4,000 |
| Contract object: raport de audit economic_realizare sistem de stocare a energiei electrice in comuna ostrov | ||||||
| DA41149325 | COMUNA OSTROV CUI: 4794079 | ATLAS SPORT SRL CUI: 31806715 | lucrari | 45212200-8 | 10.09.2026 | 374,575 |
| Contract object: teren de sport - comuna ostrov, judetul tulcea-proiectare si executie | ||||||
| DA41149365 | COMUNA OSTROV CUI: 4794079 | CLM AXIS MOB SRL CUI: 33819851 | furnizare | 30125120-8 | 10.09.2026 | 1,094 |
| Contract object: pachet tonere pt imprimanta lexmark cx522 | ||||||
| DA41143471 | COMUNA OSTROV CUI: 4794079 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 31000000-6 | 09.09.2026 | 632 |
| Contract object: consumabile motocoasa+consumabile aparat sudura | ||||||
| DA41123248 | COMUNA OSTROV CUI: 4794079 | ABC INTERNATIONAL SRL CUI: 9624881 | servicii | 31000000-6 | 07.09.2026 | 1,325 |
| Contract object: reparatii motocase -fs 89, fs 90, fs235 | ||||||
| DA41115344 | COMUNA OSTROV CUI: 4794079 | LORASEPT ANC SRL CUI: 40467405 | servicii | 90921000-9 | 04.09.2026 | 3,800 |
| Contract object: servicii dezinsectie/dezinfectie/deratizare | ||||||
| DA41083480 | COMUNA OSTROV CUI: 4794079 | DINALUCRI SRL CUI: 14509820 | furnizare | 30232110-8 | 01.09.2026 | 3,500 |
| Contract object: achizitie imprimanta multifunctionala brother mfc l5710dw laser monocrom a4 | ||||||
| DA41081670 | COMUNA OSTROV CUI: 4794079 | PROCOTRANS SRL CUI: 17308480 | servicii | 71322500-6 | 01.09.2026 | 6,363 |
| Contract object: documentatie tehnica pentru obtinerea avizelor politiei rutiere si drumuri judetene tulcea | ||||||
| DA41065115 | COMUNA OSTROV CUI: 4794079 | GLORIA MAR GASTRO SRL CUI: 37875838 | furnizare | 55524000-9 | 28.08.2026 | 176,834 |
| Contract object: furnizare masa calda, in regim catering- pentru prescolarii si elevii din cadrul scolii gimnaziale | ||||||
| DA41063190 | COMUNA OSTROV CUI: 4794079 | NENCIU SRL CUI: 4507465 | furnizare | 19521100-5 | 27.08.2026 | 3,781 |
| Contract object: pachet cu materiale pt situatii de urgenta | ||||||
| DA41048009 | COMUNA OSTROV CUI: 4794079 | ONO - VAL SRL CUI: 6978434 | furnizare | 16810000-6 | 26.08.2026 | 1,231 |
| Contract object: achizitie consumabile | ||||||
| DA41048054 | COMUNA OSTROV CUI: 4794079 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 34920000-2 | 26.08.2026 | 5,431 |
| Contract object: pachet cu echipament rutier | ||||||
| DA40935762 | COMUNA OSTROV CUI: 4794079 | RUXMAR OFFICE SRL CUI: 32463445 | furnizare | 30192700-8 | 04.08.2026 | 700 |
| Contract object: produse papetarie | ||||||
| DA40922941 | COMUNA OSTROV CUI: 4794079 | TREVIS SRL CUI: 3055604 | furnizare | 03413000-8 | 02.08.2026 | 27,750 |
| Contract object: achizitie lemn de foc | ||||||
| DA40837305 | COMUNA OSTROV CUI: 4794079 | NEXXON SRL CUI: 8509728 | furnizare | 34350000-5 | 17.07.2026 | 6,446 |
| Contract object: pachet anvelope buldoexcavator petlas | ||||||
| DA40837212 | COMUNA OSTROV CUI: 4794079 | ABC INTERNATIONAL SRL CUI: 9624881 | furnizare | 31000000-6 | 16.07.2026 | 193 |
| Contract object: fir nylon 3.0mm rotund x 271m galben | ||||||
| DA40799019 | COMUNA OSTROV CUI: 4794079 | ECO GIR BURN SRL CUI: 42255298 | servicii | 90513000-6 | 14.07.2026 | 500 |
| Contract object: servicii de tratare si eliminare deseuri nepericuloase | ||||||
| DA40809260 | COMUNA OSTROV CUI: 4794079 | TEHNO MSS SRL CUI: 35049120 | servicii | 63712000-3 | 13.07.2026 | 2,000 |
| Contract object: transport, deplasare si punere in functiune tocator bx 72r | ||||||
| DA40779859 | COMUNA OSTROV CUI: 4794079 | ZASS ROMANIA SRL CUI: 15328988 | furnizare | 39700000-9 | 08.07.2026 | 1,536 |
| Contract object: achizitie dozator apa de podea | ||||||
| DA40779751 | COMUNA OSTROV CUI: 4794079 | CASA DE COMERT DONA SRL CUI: 25870764 | furnizare | 34928480-6 | 07.07.2026 | 15,750 |
| Contract object: achizitie eurocontainere colectare materiale textile capacitate 1650 l | ||||||
| DA40753091 | COMUNA OSTROV CUI: 4794079 | TEHNO MSS SRL CUI: 35049120 | furnizare | 16600000-1 | 06.07.2026 | 16,529 |
| Contract object: achizitie tocator de crengi la priza tractorului | ||||||
- 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