| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41285186 | JUDETUL OLT CUI: 4394706 | ATM TRUCK SERVICE SRL CUI: 18549380 | servicii | 50110000-9 | 30.09.2026 | 18,574 |
| Contract object: reparatie autospeciala man mai 33379 pentru isu olt | ||||||
| DA41285255 | JUDETUL OLT CUI: 4394706 | ATM TRUCK SERVICE SRL CUI: 18549380 | servicii | 50110000-9 | 30.09.2026 | 8,903 |
| Contract object: reparatie autospeciala renault mai 59474 pentru isu olt | ||||||
| DA41273753 | JUDETUL OLT CUI: 4394706 | BTE BUSINESS SOLUTIONS SRL CUI: 34079271 | servicii | 79400000-8 | 29.09.2026 | 80,000 |
| Contract object: servicii consultanta scriere, depunere si implementarea proiectului instalare centrale electrice | ||||||
| DA41281789 | JUDETUL OLT CUI: 4394706 | MALMA DEVELOPMENT SRL CUI: 41058352 | servicii | 79314000-8 | 29.09.2026 | 215,000 |
| Contract object: servicii de elaborare studiu de fezabilitate pentru proiect pregatit in cadrul programului-cheie 1 | ||||||
| DA41265592 | JUDETUL OLT CUI: 4394706 | MALCO AUTO TRUCK PARTS IMPEX SRL CUI: 17267747 | furnizare | 31521310-0 | 28.09.2026 | 798 |
| Contract object: echipamente iluminat auto pentru isu olt | ||||||
| DA41257405 | JUDETUL OLT CUI: 4394706 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30192153-8 | 24.09.2026 | 114 |
| Contract object: stampila pentru cj olt | ||||||
| DA41250838 | JUDETUL OLT CUI: 4394706 | ATM TRUCK SERVICE SRL CUI: 18549380 | servicii | 50110000-9 | 24.09.2026 | 9,472 |
| Contract object: reparatie autospeciala pentru isu olt nr. mai 36097 | ||||||
| DA41245942 | JUDETUL OLT CUI: 4394706 | DEDEMAN SRL CUI: 2816464 | furnizare | 44115500-4 | 23.09.2026 | 1,566 |
| Contract object: aspersoare pentru cj olt | ||||||
| DA41238321 | JUDETUL OLT CUI: 4394706 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 22.09.2026 | 299 |
| Contract object: registre pentru cj olt | ||||||
| DA41223099 | JUDETUL OLT CUI: 4394706 | TANDEM SRL CUI: 4938379 | furnizare | 30237135-4 | 21.09.2026 | 91 |
| Contract object: switch 8 porturi pentru cj olt | ||||||
| DA41215411 | JUDETUL OLT CUI: 4394706 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30197643-5 | 18.09.2026 | 1,155 |
| Contract object: hartie copiator a3 pentru cj olt | ||||||
| DA41212566 | JUDETUL OLT CUI: 4394706 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 18.09.2026 | 9,360 |
| Contract object: materiale pentru curatenie pentru cj olt | ||||||
| DA41208611 | JUDETUL OLT CUI: 4394706 | INSTAL ILIAS SRL CUI: 17995341 | furnizare | 42122000-0 | 17.09.2026 | 446 |
| Contract object: pompa de circulare pentru cmj olt | ||||||
| DA41191446 | JUDETUL OLT CUI: 4394706 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66514110-0 | 16.09.2026 | 2,582 |
| Contract object: casco ot-01-wps pentru stps olt | ||||||
| DA41181598 | JUDETUL OLT CUI: 4394706 | INTER AMADY SRL CUI: 40482120 | furnizare | 15981100-9 | 16.09.2026 | 198 |
| Contract object: apa plata bidon 19 l pentru stps olt | ||||||
| DA41186038 | JUDETUL OLT CUI: 4394706 | ROWER IMPEX SRL CUI: 7339986 | servicii | 90910000-9 | 16.09.2026 | 2,475 |
| Contract object: servicii spalare fatada sticla pentru cj olt | ||||||
| DA41174974 | JUDETUL OLT CUI: 4394706 | GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 | servicii | 66516100-1 | 14.09.2026 | 9,668 |
| Contract object: rca si casco pentru isu olt | ||||||
| DA41153678 | JUDETUL OLT CUI: 4394706 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | servicii | 85148000-8 | 14.09.2026 | 20,880 |
| Contract object: examen medical de specialitate medicina muncii pentru salariatii cj olt | ||||||
| DA41153756 | JUDETUL OLT CUI: 4394706 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | servicii | 85148000-8 | 14.09.2026 | 2,400 |
| Contract object: examen medical de specialitate medicina muncii pentru personalul care ocupa functia de sofer | ||||||
| DA41171201 | JUDETUL OLT CUI: 4394706 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30197643-5 | 14.09.2026 | 1,631 |
| Contract object: rechizite birou pentru stps olt | ||||||
| DA41172462 | JUDETUL OLT CUI: 4394706 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 14.09.2026 | 703 |
| Contract object: materiale curatenie pentru stps olt | ||||||
| DA41169124 | JUDETUL OLT CUI: 4394706 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30197210-1 | 14.09.2026 | 65 |
| Contract object: bibliorafturi pentru cj olt | ||||||
| DA41157116 | JUDETUL OLT CUI: 4394706 | TRUSCA T STEFAN PERSOANA FIZICA AUTORIZATA CUI: 23142322 | furnizare | 39298900-6 | 14.09.2026 | 1,730 |
| Contract object: obiecte ceramica pentru cj olt | ||||||
| DA41160773 | JUDETUL OLT CUI: 4394706 | COCOCI GH IONEL PERSOANA FIZICA AUTORIZATA CUI: 19691942 | furnizare | 44111300-4 | 14.09.2026 | 3,270 |
| Contract object: obiecte ceramica pentru cj olt | ||||||
| DA41143914 | JUDETUL OLT CUI: 4394706 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30125100-2 | 09.09.2026 | 526 |
| Contract object: cartus toner pentru cj olt | ||||||
- 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