| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41240239 | OLT DRUM SA CUI: 10881110 | PANADRIA SRL CUI: 15926477 | furnizare | 44113620-7 | 22.09.2026 | 41,000 |
| Contract object: achizitie mixtura asfaltica bapc16 | ||||||
| DA41239845 | OLT DRUM SA CUI: 10881110 | PANADRIA SRL CUI: 15926477 | furnizare | 44113620-7 | 22.09.2026 | 61,500 |
| Contract object: achizitie mixtura asfaltica bapc16 | ||||||
| DA41190099 | OLT DRUM SA CUI: 10881110 | MIRA LINES SRL CUI: 49387539 | furnizare | 44811000-8 | 16.09.2026 | 76,480 |
| Contract object: vopsea pentru marcaje rutiere,nitro diluant 209r,microbile reflectorizante din sticla pentru marcaje | ||||||
| DA40994295 | OLT DRUM SA CUI: 10881110 | ECO VALAHIA SRL CUI: 34485547 | furnizare | 44113700-2 | 14.08.2026 | 1,812 |
| Contract object: geocompozit armare, antifisura si bariera fgc 50 - 40 | ||||||
| DA40978724 | OLT DRUM SA CUI: 10881110 | ANVEL GOME SRL CUI: 15786853 | furnizare | 34351100-3 | 12.08.2026 | 1,600 |
| Contract object: anvelope camion,montaj inclus | ||||||
| DA40968980 | OLT DRUM SA CUI: 10881110 | ANVEL GOME SRL CUI: 15786853 | furnizare | 34352100-0 | 11.08.2026 | 6,100 |
| Contract object: anvelope camion,montaj inclus | ||||||
| DA40964564 | OLT DRUM SA CUI: 10881110 | ECO VALAHIA SRL CUI: 34485547 | furnizare | 44113700-2 | 10.08.2026 | 8,970 |
| Contract object: geocompozit armare, antifisura si bariera fgc 50 - 40 | ||||||
| DA40933512 | OLT DRUM SA CUI: 10881110 | ANVEL GOME SRL CUI: 15786853 | furnizare | 34351100-3 | 04.08.2026 | 1,207 |
| Contract object: anvelope | ||||||
| DA40900012 | OLT DRUM SA CUI: 10881110 | ANVEL GOME SRL CUI: 15786853 | furnizare | 34352100-0 | 29.07.2026 | 3,968 |
| Contract object: anvelope | ||||||
| DA40821502 | OLT DRUM SA CUI: 10881110 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 15.07.2026 | 15,000 |
| Contract object: achizitie servicii recrutare candidati pentru pozitia de director general si pozitia de contabil sef | ||||||
| DA40776894 | OLT DRUM SA CUI: 10881110 | RAV TRANSPORT 2008 SRL CUI: 23901325 | furnizare | 42512000-8 | 07.07.2026 | 2,521 |
| Contract object: clima stationara 12v, 8900 btu | ||||||
| DA40635367 | OLT DRUM SA CUI: 10881110 | ECO VALAHIA SRL CUI: 34485547 | furnizare | 44113700-2 | 16.06.2026 | 19,136 |
| Contract object: geocompozit armare, antifisura si bariera fgc 50 - 40 | ||||||
| DA40586637 | OLT DRUM SA CUI: 10881110 | ANVEL GOME SRL CUI: 15786853 | furnizare | 34351100-3 | 10.06.2026 | 1,406 |
| Contract object: pneuri pentru autovehicule, 245/70r17.5 tourador | ||||||
| DA40491020 | OLT DRUM SA CUI: 10881110 | MIRA LINES SRL CUI: 49387539 | furnizare | 44811000-8 | 27.05.2026 | 168,840 |
| Contract object: vopsea pentru marcaje rutiere,nitro diluant 209r,microbile reflectorizante din sticla pentru marcaje | ||||||
| DA40319350 | OLT DRUM SA CUI: 10881110 | CIOBI ALESSI TRANS SRL CUI: 36382912 | furnizare | 14210000-6 | 06.05.2026 | 97,500 |
| Contract object: sort 4/8 | ||||||
| DA40319426 | OLT DRUM SA CUI: 10881110 | CIOBI ALESSI TRANS SRL CUI: 36382912 | furnizare | 14210000-6 | 06.05.2026 | 87,750 |
| Contract object: sort 8-16 | ||||||
| DA40319475 | OLT DRUM SA CUI: 10881110 | CIOBI ALESSI TRANS SRL CUI: 36382912 | furnizare | 14210000-6 | 06.05.2026 | 81,250 |
| Contract object: nisip 0-4 | ||||||
| DA40136522 | OLT DRUM SA CUI: 10881110 | MIRA LINES SRL CUI: 49387539 | furnizare | 38571000-8 | 03.04.2026 | 4,951 |
| Contract object: indicatoare + stalpi indicatoare | ||||||
| DA40136534 | OLT DRUM SA CUI: 10881110 | MIRA LINES SRL CUI: 49387539 | furnizare | 44811000-8 | 03.04.2026 | 80,200 |
| Contract object: vopsea,nitrodiluant,microbile | ||||||
| DA40119912 | OLT DRUM SA CUI: 10881110 | ANCORA RINA RAD SRL CUI: 36062047 | furnizare | 79341000-6 | 02.04.2026 | 1,500 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA40116882 | OLT DRUM SA CUI: 10881110 | ANVEL GOME SRL CUI: 15786853 | furnizare | 34351100-3 | 01.04.2026 | 3,058 |
| Contract object: 315/80r22.5 tourador | ||||||
| DA40107947 | OLT DRUM SA CUI: 10881110 | MINERALPORT SRL CUI: 36526740 | furnizare | 44113620-7 | 31.03.2026 | 199,200 |
| Contract object: beton asfaltic tip bapc16, transport inclus pana la 30 km de craiova | ||||||
| DA40080687 | OLT DRUM SA CUI: 10881110 | ANVEL GOME SRL CUI: 15786853 | furnizare | 34351100-3 | 26.03.2026 | 3,058 |
| Contract object: anvelope camion,montaj inclus | ||||||
| DA39949853 | OLT DRUM SA CUI: 10881110 | FLEXICURITY JOBS SRL CUI: 29747382 | furnizare | 18300000-2 | 05.03.2026 | 11,210 |
| Contract object: geaca softshell | ||||||
| DA39781885 | OLT DRUM SA CUI: 10881110 | FOX MANAGEMENT CONSULTANTS SRL CUI: 30645343 | servicii | 79600000-0 | 09.02.2026 | 15,000 |
| Contract object: achizitie servicii de recrutare pentru directorul general si contabilul sef al sc olt drum sa | ||||||
- 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