| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41267206 | COMUNA OSTROV CUI: 4804482 | HERVA CREATIVE IMAGE SRL CUI: 45531797 | servicii | 92220000-9 | 25.09.2026 | 350 |
| Contract object: anunturi scrise informare cetateni cu ocazia zilei de 1 octombrie 2026 | ||||||
| DA41255529 | COMUNA OSTROV CUI: 4804482 | UNIVERS T SRL CUI: 1929449 | furnizare | 44192000-2 | 24.09.2026 | 457 |
| Contract object: materiale reparatii si intretinere | ||||||
| DA41216154 | COMUNA OSTROV CUI: 4804482 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 18.09.2026 | 995 |
| Contract object: pachet tonere | ||||||
| DA41199829 | COMUNA OSTROV CUI: 4804482 | PROIECT EXPERT CONSULT DESIGN SRL CUI: 17250915 | servicii | 71356200-0 | 16.09.2026 | 15,000 |
| Contract object: asistenta tehnica din partea proiectantului asfaltare | ||||||
| DA41181731 | COMUNA OSTROV CUI: 4804482 | MELINDA-IMPEX INSTAL SA CUI: 15936519 | furnizare | 39715210-2 | 15.09.2026 | 18,116 |
| Contract object: cazan pe biomasa nelemnoasa 90 kw burnit nwb prime | ||||||
| DA41166961 | COMUNA OSTROV CUI: 4804482 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 11.09.2026 | 4,934 |
| Contract object: pachet diverse articole | ||||||
| DA41130762 | COMUNA OSTROV CUI: 4804482 | PLUS ACOPERIS CONSTRUCT SRL CUI: 52539750 | furnizare | 44112500-3 | 08.09.2026 | 77,425 |
| Contract object: materiale pentru reabilitare acoperis biserica esechioi | ||||||
| DA41129347 | COMUNA OSTROV CUI: 4804482 | OFICIAL PRESS SRL CUI: 34336600 | furnizare | 79341000-6 | 08.09.2026 | 251 |
| Contract object: servicii prelucrare si introducere anunt in portalul p3/ p6 monitorul oficial | ||||||
| DA41072396 | COMUNA OSTROV CUI: 4804482 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 31.08.2026 | 8,272 |
| Contract object: pachet placute inmatriculare reflectorizante | ||||||
| DA40997520 | COMUNA OSTROV CUI: 4804482 | GRAIUL DOBROGEI SRL CUI: 36956250 | servicii | 22210000-5 | 17.08.2026 | 3,750 |
| Contract object: publicare online articol informativ 1500 de cuvinte pe site-ul www.graiuldobrogei.ro | ||||||
| DA40985646 | COMUNA OSTROV CUI: 4804482 | STIRI DOBROGEA SRL CUI: 42855195 | furnizare | 22462000-6 | 14.08.2026 | 2,250 |
| Contract object: pachet de promovare si informare proiecte pnrr | ||||||
| DA40986579 | COMUNA OSTROV CUI: 4804482 | EXCLUSIV ADVERTISING SRL CUI: 48597001 | servicii | 79342200-5 | 14.08.2026 | 500 |
| Contract object: servicii de promovare | ||||||
| DA40978625 | COMUNA OSTROV CUI: 4804482 | UNIVERS T SRL CUI: 1929449 | furnizare | 44190000-8 | 12.08.2026 | 932 |
| Contract object: materiale pentru reparatii | ||||||
| DA40975840 | COMUNA OSTROV CUI: 4804482 | STEF INSTAL CONECT SRL CUI: 37549777 | lucrari | 45310000-3 | 11.08.2026 | 323,412 |
| Contract object: coloane distributie: primarie, liceu, atelier, scoala si camin localitatea ostrov | ||||||
| DA40945415 | COMUNA OSTROV CUI: 4804482 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 05.08.2026 | 568 |
| Contract object: pachet tonere | ||||||
| DA40835666 | COMUNA OSTROV CUI: 4804482 | ZMC TRADING SRL CUI: 15826788 | furnizare | 44114000-2 | 16.07.2026 | 4,770 |
| Contract object: beton c25/30 | ||||||
| DA40835761 | COMUNA OSTROV CUI: 4804482 | ZMC TRADING SRL CUI: 15826788 | servicii | 45500000-2 | 16.07.2026 | 425 |
| Contract object: transport beton | ||||||
| DA40791337 | COMUNA OSTROV CUI: 4804482 | BUSINESS FOR YOU SRL CUI: 9646987 | furnizare | 72268000-1 | 09.07.2026 | 3,000 |
| Contract object: servicii de inchiriere licente contrall studio - tax - functionalitate snep(ghisul.ro) | ||||||
| DA40774038 | COMUNA OSTROV CUI: 4804482 | ECHO PLUS SRL CUI: 18957613 | furnizare | 30125100-2 | 07.07.2026 | 1,187 |
| Contract object: pachet tonere | ||||||
| DA40768010 | COMUNA OSTROV CUI: 4804482 | CYP IMPEX SRL CUI: 13455993 | furnizare | 31681410-0 | 07.07.2026 | 3,262 |
| Contract object: a2630 pachet electrice | ||||||
| DA40724467 | COMUNA OSTROV CUI: 4804482 | TOTAL PRIVATE GUARD SRL CUI: 5739609 | servicii | 79713000-5 | 29.06.2026 | 115,200 |
| Contract object: servicii de paza si protectie la primarie | ||||||
| DA40717385 | COMUNA OSTROV CUI: 4804482 | ARIENTA SRL CUI: 7607361 | furnizare | 44423000-1 | 29.06.2026 | 5,804 |
| Contract object: pachet diverse articole | ||||||
| DA40669511 | COMUNA OSTROV CUI: 4804482 | VERDON SOLUTION SRL CUI: 32678550 | furnizare | 24453000-4 | 19.06.2026 | 1,422 |
| Contract object: erbicid total agrosar 360 sl - 20 litri, qemetica, glifosat 360 g/l | ||||||
| DA40652782 | COMUNA OSTROV CUI: 4804482 | CUPIDON BASFALION SRL CUI: 1920377 | furnizare | 34300000-0 | 17.06.2026 | 5,168 |
| Contract object: furnizare produse si consumabile pentru autovehicule | ||||||
| DA40599667 | COMUNA OSTROV CUI: 4804482 | CASE SOFTWARE SRL CUI: 17276044 | furnizare | 48900000-7 | 15.06.2026 | 569 |
| Contract object: diplome de bacalaureat +certificate competente | ||||||
- 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