| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41253370 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 24.09.2026 | 121 |
| Contract object: pachet materiale curatenie | ||||||
| DA41253413 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 24.09.2026 | 618 |
| Contract object: pachet furnituri birou | ||||||
| DA41244739 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 23.09.2026 | 1,240 |
| Contract object: carnet bonuri valorice carburant | ||||||
| DA40905994 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | PERFORM CENTER SRL CUI: 21467220 | servicii | 80530000-8 | 29.07.2026 | 992 |
| Contract object: curs managementul comunicarii inter si intraorganizationala in situatii de criza 03-09.08.2026 | ||||||
| DA40906014 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | PERFORM CENTER SRL CUI: 21467220 | servicii | 80530000-8 | 29.07.2026 | 992 |
| Contract object: curs codul administrativ- baza a reformei administratiei publice 03-09.08.2026 | ||||||
| DA40900967 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | PERFORM TRAVEL SRL CUI: 29347360 | servicii | 55100000-1 | 28.07.2026 | 2,185 |
| Contract object: servicii cazare hotel impact, costinesti 03-09.08.2026 | ||||||
| DA40901029 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | PERFORM TRAVEL SRL CUI: 29347360 | furnizare | 55100000-1 | 28.07.2026 | 2,135 |
| Contract object: servicii cazare hotel carmen, venus 03-09.08.2026 | ||||||
| DA40864288 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 23.07.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||||
| DA40448342 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 22.05.2026 | 1,240 |
| Contract object: carnet bonuri valorice carburant | ||||||
| DA40403733 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 15.05.2026 | 5,600 |
| Contract object: pachet informatic aplxpert | ||||||
| DA40207252 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | DELTA PLUS TRADING SRL CUI: 6865630 | servicii | 50110000-9 | 20.04.2026 | 2,231 |
| Contract object: revizie cu set curea distributie motor dacia duster ot 11 djc | ||||||
| DA40018178 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 17.03.2026 | 2,066 |
| Contract object: carnet bonuri valorice carburant | ||||||
| DA39465545 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 08.12.2025 | 2,479 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA39243953 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 10.11.2025 | 350 |
| Contract object: pachet produse curatenie | ||||||
| DA39244008 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30125100-2 | 10.11.2025 | 225 |
| Contract object: pachet cartuse brother | ||||||
| DA39213891 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | DELTA PLUS TRADING SRL CUI: 6865630 | servicii | 50110000-9 | 05.11.2025 | 1,033 |
| Contract object: revizie dacia duster | ||||||
| DA38803295 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 04.09.2025 | 413 |
| Contract object: pachet furnituri birou | ||||||
| DA38687154 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 13.08.2025 | 1,240 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA38294803 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 10.06.2025 | 1,261 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA38297366 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | DELTA PLUS TRADING SRL CUI: 6865630 | furnizare | 50110000-9 | 10.06.2025 | 862 |
| Contract object: revizie dacia duster ot 11 djc | ||||||
| DA37886154 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 10.04.2025 | 1,261 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA37356189 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | SOBIS SOLUTIONS SRL CUI: 12018818 | furnizare | 72600000-6 | 26.01.2025 | 7,200 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa | ||||||
| DA37164271 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 12.12.2024 | 1,261 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
| DA37065803 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | DELTA PLUS TRADING SRL CUI: 6865630 | servicii | 50110000-9 | 02.12.2024 | 1,188 |
| Contract object: revizie dacia duster | ||||||
| DA36892980 | DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 | ROMPETROL DOWNSTREAM SRL CUI: 12751583 | furnizare | 09100000-0 | 12.11.2024 | 1,261 |
| Contract object: carnete bonuri valorice carburanti auto 30 lei/fila | ||||||
- 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