| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41206082 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | AUTO-CRISEVI SRL CUI: 13738647 | furnizare | 34300000-0 | 18.09.2026 | 1,925 |
| Contract object: consumabile auto | ||||||
| DA41061237 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | EXTREME RED IT SRL CUI: 43226320 | furnizare | 39711130-9 | 27.08.2026 | 2,412 |
| Contract object: frigidere pentru birouri | ||||||
| DA41061196 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | EXTREME RED IT SRL CUI: 43226320 | furnizare | 15981200-0 | 27.08.2026 | 720 |
| Contract object: apa minera conform ordonanta de urgenta nr. 99/2000, | ||||||
| DA41040290 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | AUTO-CRISEVI SRL CUI: 13738647 | servicii | 50110000-9 | 24.08.2026 | 3,087 |
| Contract object: revizie auto periodica ot07hze | ||||||
| DA40893403 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | EXTREME RED IT SRL CUI: 43226320 | furnizare | 39830000-9 | 28.07.2026 | 4,797 |
| Contract object: pachet produse curatenie | ||||||
| DA40893422 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | EXTREME RED IT SRL CUI: 43226320 | furnizare | 39830000-9 | 28.07.2026 | 4,155 |
| Contract object: articole de papetarie si birotica | ||||||
| DA40893473 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | EXTREME RED IT SRL CUI: 43226320 | furnizare | 39717200-3 | 28.07.2026 | 5,455 |
| Contract object: aer conditionat vortex 12.000 btu a++/a+ style new | ||||||
| DA40893571 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | EXTREME RED IT SRL CUI: 43226320 | furnizare | 44190000-8 | 28.07.2026 | 220 |
| Contract object: adeziv ceresit cm9 25kg | ||||||
| DA40893612 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | EXTREME RED IT SRL CUI: 43226320 | furnizare | 15981200-0 | 28.07.2026 | 2,718 |
| Contract object: pachet apa minerala/plata | ||||||
| DA40893292 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | RED IT ALSTECH SRL CUI: 37284866 | servicii | 72212761-1 | 28.07.2026 | 3,250 |
| Contract object: actualizare sistme informatice antivirus 12 luni | ||||||
| DA40876705 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | CASINO SLATINA SRL CUI: 7719365 | servicii | 50116500-6 | 23.07.2026 | 1,680 |
| Contract object: servicii de vulcanizare si echilibrare roti | ||||||
| DA40864939 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | SPEED AUTO ITP SRL CUI: 40220986 | servicii | 71631200-2 | 23.07.2026 | 546 |
| Contract object: itp auto | ||||||
| DA40864296 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | AUTO-CRISEVI SRL CUI: 13738647 | servicii | 50110000-9 | 22.07.2026 | 983 |
| Contract object: ulei elf 5w30 5l, filtru ulei, filtru aer, filtru motorina set rulment roata, manopera | ||||||
| DA40816701 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 17.07.2026 | 1,990 |
| Contract object: anvelopa de vara michelin primacy 4+ 195/55 r16 87h | ||||||
| DA40783223 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | CASA AUTO VALCEA SRL CUI: 24256201 | servicii | 50100000-6 | 09.07.2026 | 1,901 |
| Contract object: serviciu schimb ulei+filtre si revizie tehnica | ||||||
| DA40789183 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | AUTOBON PARTS & TYRES SRL CUI: 27389490 | furnizare | 34351100-3 | 09.07.2026 | 1,593 |
| Contract object: anvelopa de vara michelin primacy 4 185/65 r15 92t | ||||||
| DA40789829 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 09.07.2026 | 16,576 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40763320 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | furnizare | 66516100-1 | 06.07.2026 | 1,345 |
| Contract object: polita asigurare obligatorie logan | ||||||
| DA40736221 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 01.07.2026 | 8,288 |
| Contract object: bonuri valorice pentru carburanti auto 50 lei/fila | ||||||
| DA40713993 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 26.06.2026 | 1,379 |
| Contract object: asigurare auto ot07hze | ||||||
| DA40714034 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66514110-0 | 26.06.2026 | 2,025 |
| Contract object: casco dacia duster ot01zxp | ||||||
| DA40692698 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | EXTREME RED IT SRL CUI: 43226320 | furnizare | 44190000-8 | 24.06.2026 | 2,995 |
| Contract object: diverse materiale de constructii | ||||||
| DA40675940 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | EXTREME RED IT SRL CUI: 43226320 | furnizare | 30192700-8 | 22.06.2026 | 2,580 |
| Contract object: articole de papetarie si birotica | ||||||
| DA40675856 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | EXTREME RED IT SRL CUI: 43226320 | furnizare | 30192700-8 | 22.06.2026 | 2,697 |
| Contract object: articole de papetarie si birotica | ||||||
| DA40675742 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | EXTREME RED IT SRL CUI: 43226320 | furnizare | 15800000-6 | 22.06.2026 | 1,306 |
| Contract object: consumabile destinate oficiilor | ||||||
- 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