| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41168160 | COMUNA OLTENI CUI: 6853171 | PROJECT IDEA DEVELOPMENT SRL CUI: 49274700 | servicii | 79411000-8 | 14.09.2026 | 85,000 |
| Contract object: consultanta pentru proiecte finantate din fondul pentru modernizare - autoconsum entitati publice | ||||||
| DA40709304 | COMUNA OLTENI CUI: 6853171 | VOINEA CO TRADING SRL CUI: 5213980 | servicii | 45259000-7 | 25.06.2026 | 2,827 |
| Contract object: reparatie tractor tuns gazon | ||||||
| DA40432108 | COMUNA OLTENI CUI: 6853171 | BEST MID CONSULTING SRL CUI: 26119820 | servicii | 79410000-1 | 20.05.2026 | 15,230 |
| Contract object: servicii de consultanta dr 36 dezvoltarea locala plasata sub responsabilitatea comunitatii | ||||||
| DA40276659 | COMUNA OLTENI CUI: 6853171 | TELE MEDIA PRES SRL CUI: 18159638 | furnizare | 22458000-5 | 29.04.2026 | 3,900 |
| Contract object: registru agricol 2025-2029 50 gospodarii | ||||||
| DA39905040 | COMUNA OLTENI CUI: 6853171 | TELE MEDIA PRES SRL CUI: 18159638 | servicii | 79341000-6 | 26.02.2026 | 2,500 |
| Contract object: servicii de publicare anunturi in editia online a ziarului teleormanul | ||||||
| DA39739703 | COMUNA OLTENI CUI: 6853171 | INTELI MANAGEMENT SYSTEMS SRL CUI: 29948467 | servicii | 72261000-2 | 29.01.2026 | 19,200 |
| Contract object: servicii de mentenanta software pentru aplicatia taxe si impozite | ||||||
| DA39738023 | COMUNA OLTENI CUI: 6853171 | TRICOCHIM LUX SRL CUI: 1380676 | furnizare | 31000000-6 | 29.01.2026 | 3,868 |
| Contract object: centrala electrica trifazata tip cazan protherm | ||||||
| DA39729538 | COMUNA OLTENI CUI: 6853171 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | servicii | 79418000-7 | 28.01.2026 | 48,000 |
| Contract object: servicii de specialitate pentru consultanta in achizitii publice- abonament lunar | ||||||
| DA39480046 | COMUNA OLTENI CUI: 6853171 | CERTSIGN SA CUI: 18288250 | servicii | 79132100-9 | 09.12.2025 | 319 |
| Contract object: achizitie semnatura electronica valabilitate 2 ani | ||||||
| DA39433867 | COMUNA OLTENI CUI: 6853171 | BOV LOGISTIC GRUP SRL CUI: 34100411 | furnizare | 14212300-3 | 03.12.2025 | 136,000 |
| Contract object: 14212300-3 piatra de cariera si concasata (rev.2) | ||||||
| DA39377715 | COMUNA OLTENI CUI: 6853171 | COLOR TUNING SRL CUI: 16582215 | furnizare | 35821000-5 | 26.11.2025 | 11,354 |
| Contract object: 35821000-5 steaguri (rev.2) | ||||||
| DA39310714 | COMUNA OLTENI CUI: 6853171 | GM ELECTRIC SERVICII SRL CUI: 48282208 | lucrari | 45310000-3 | 18.11.2025 | 13,000 |
| Contract object: lucrari racordare statie electrica cu doua puncte de incarcare de 22kw si 50kw | ||||||
| DA39299641 | COMUNA OLTENI CUI: 6853171 | INFO TRUST SRL CUI: 16370727 | furnizare | 39221100-8 | 17.11.2025 | 2,642 |
| Contract object: 39221100-8 ustensile de bucatarie (rev.2) | ||||||
| DA39233773 | COMUNA OLTENI CUI: 6853171 | HIDRAULIC-PNEUMATIC PARTS SRL CUI: 40863140 | furnizare | 34913000-0 | 07.11.2025 | 1,790 |
| Contract object: 34913000-0 diverse piese de schimb (rev.2) | ||||||
| DA39235190 | COMUNA OLTENI CUI: 6853171 | TRADE KORP ONLINE SRL CUI: 40683239 | furnizare | 43313100-1 | 07.11.2025 | 14,322 |
| Contract object: 43313100-1 pluguri pentru zapada (rev.2) | ||||||
| DA39194365 | COMUNA OLTENI CUI: 6853171 | BEFICIENT FINANCIAL CONSULTING SRL CUI: 16463176 | servicii | 79411000-8 | 03.11.2025 | 12,000 |
| Contract object: servicii generale de consultanta in management (rev.2) | ||||||
| DA39132075 | COMUNA OLTENI CUI: 6853171 | VIS VIRIDIS CONSULT SRL CUI: 31019372 | servicii | 48900000-7 | 22.10.2025 | 17,500 |
| Contract object: diverse pachete software si sisteme informatice (rev.2) | ||||||
| DA39089090 | COMUNA OLTENI CUI: 6853171 | HELISTECH ENGINEERING SRL CUI: 46197998 | servicii | 71241000-9 | 16.10.2025 | 30,000 |
| Contract object: studii de fezabilitate, servicii de consultanta, analize (rev.2) | ||||||
| DA38749845 | COMUNA OLTENI CUI: 6853171 | GM ELECTRIC SERVICII SRL CUI: 48282208 | furnizare | 31681500-8 | 26.08.2025 | 112,500 |
| Contract object: achizitie statie electrica | ||||||
| DA38749365 | COMUNA OLTENI CUI: 6853171 | AGO PROIECT ENGINEERING SRL CUI: 33808062 | servicii | 71322000-1 | 26.08.2025 | 13,500 |
| Contract object: servicii de elaborare pt+de, verificare si at pt. obiec. statii de reinc. pt vehicule electrice | ||||||
| DA38689663 | COMUNA OLTENI CUI: 6853171 | GEODETIC SYS SRL CUI: 23655239 | servicii | 71351810-4 | 13.08.2025 | 66,400 |
| Contract object: servicii de ridicare topogarafica pentru un nr de 27 strazi si avizare ridicari topografice la ocpi | ||||||
| DA38591469 | COMUNA OLTENI CUI: 6853171 | LAW & PROJECT CONSULTING SRL CUI: 25997513 | servicii | 79418000-7 | 28.07.2025 | 10,000 |
| Contract object: 79418000-7 servicii de consultanta in domeniul achizitiilor (rev.2) | ||||||
| DA38478831 | COMUNA OLTENI CUI: 6853171 | PROTECH MEDIA BUSINESS SRL CUI: 25105304 | furnizare | 39162200-7 | 08.07.2025 | 156,161 |
| Contract object: achizitie mobilier si materiale laborator stiinte | ||||||
| DA37844720 | COMUNA OLTENI CUI: 6853171 | TRESOR EXPRESS SRL CUI: 40559380 | lucrari | 45233141-9 | 07.04.2025 | 200,000 |
| Contract object: lucrari de intretinere a drumurilor (rev.2) | ||||||
| DA37840998 | COMUNA OLTENI CUI: 6853171 | DATAEYE CONSULTING SRL CUI: 25366695 | servicii | 72810000-1 | 07.04.2025 | 6,000 |
| Contract object: servicii de audit informatic (rev.2) | ||||||
- 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