| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41163503 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30125100-2 | 11.09.2026 | 572 |
| Contract object: materiale cu caracter functional - isj olt | ||||||
| DA41164793 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30125100-2 | 11.09.2026 | 340 |
| Contract object: materiale cu caracter functional - isj olt | ||||||
| DA41161858 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30125100-2 | 11.09.2026 | 4,929 |
| Contract object: materiale cu caracter functional- activitate isj olt | ||||||
| DA40840141 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | EDITURA HOFFMAN SRL CUI: 16659580 | furnizare | 79823000-9 | 16.07.2026 | 1,380 |
| Contract object: tipizate examen titularizare 2026-2027 | ||||||
| DA40796496 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | EDITURA HOFFMAN SRL CUI: 16659580 | servicii | 79823000-9 | 09.07.2026 | 360 |
| Contract object: tipizate examen definitivat 2026 | ||||||
| DA40687046 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | HOFFMAN CB DESIGN SRL CUI: 31400520 | furnizare | 30192153-8 | 23.06.2026 | 432 |
| Contract object: amprenta stampila | ||||||
| DA40686906 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | EDITURA HOFFMAN SRL CUI: 16659580 | furnizare | 79823000-9 | 23.06.2026 | 17,700 |
| Contract object: tipizate examen bacalaureat 2025-2026 | ||||||
| DA40656814 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | HOFFMAN CB DESIGN SRL CUI: 31400520 | furnizare | 30192153-8 | 22.06.2026 | 972 |
| Contract object: amprenta stampila | ||||||
| DA40540328 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 03.06.2026 | 3,737 |
| Contract object: bonuri valorice pentru carburanti auto (30 lei/fila) | ||||||
| DA40519044 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | SOBIS AP SRL CUI: 52200796 | servicii | 72600000-6 | 29.05.2026 | 8,000 |
| Contract object: pachet informatic aplxpert format din modulele co, mf | ||||||
| DA40516496 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | EDITURA HOFFMAN SRL CUI: 16659580 | servicii | 79823000-9 | 29.05.2026 | 36,600 |
| Contract object: ghidul absolventului 2026-2027 | ||||||
| DA40509253 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | EDITURA HOFFMAN SRL CUI: 16659580 | furnizare | 79824000-6 | 28.05.2026 | 2,828 |
| Contract object: fisa de inscriere in anul scolar 2026-2027-admitere in clasa a ix-a in invatamantul liceal de sta | ||||||
| DA40509546 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | EDITURA HOFFMAN SRL CUI: 16659580 | furnizare | 79823000-9 | 28.05.2026 | 11,880 |
| Contract object: tipizate examen competente bacalaureat 2025-2026, coala 1, coala 2 | ||||||
| DA40383257 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | TOP TURISM INTERMED SRL CUI: 17648890 | servicii | 55100000-1 | 13.05.2026 | 80,000 |
| Contract object: pachet servicii hoteliere | ||||||
| DA40285812 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | DIVIZIA DE PAZA SI ORDINE SJP SRL CUI: 27608930 | servicii | 79713000-5 | 30.04.2026 | 93,564 |
| Contract object: servicii de paza | ||||||
| DA40158012 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30125100-2 | 08.04.2026 | 4,213 |
| Contract object: materiale cu caracter functional- isj olt | ||||||
| DA40035750 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 19.03.2026 | 228 |
| Contract object: etichete a4 40buc/pag 100coli/top_simulare examen bacalaureat 2025-2026 | ||||||
| DA40028821 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | EDITURA HOFFMAN SRL CUI: 16659580 | furnizare | 79823000-9 | 18.03.2026 | 13,800 |
| Contract object: tipizate simulare nationala probe scrise examenul national de bacalaureat, martie 2026 | ||||||
| DA39831674 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | MAXYGO BROKER DE ASIGURARE SRL CUI: 15710286 | servicii | 66518100-5 | 13.02.2026 | 677 |
| Contract object: asigurare rca | ||||||
| DA39567288 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 17.12.2025 | 1,556 |
| Contract object: materiale cu caracter functional - isj olt | ||||||
| DA39230025 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30233180-6 | 06.11.2025 | 1,970 |
| Contract object: materiale cu caracter functional - isj olt | ||||||
| DA39120808 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 21.10.2025 | 1,756 |
| Contract object: produse de curatenie | ||||||
| DA39037339 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | OMV PETROM MARKETING SRL CUI: 11201891 | furnizare | 22458000-5 | 08.10.2025 | 2,491 |
| Contract object: bonuri valorice pentru carburanti auto | ||||||
| DA38910215 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 30100000-0 | 19.09.2025 | 4,062 |
| Contract object: furnituri de birou si materiale cu caracter functional - isj olt | ||||||
| DA38624956 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | ALGRUP SERVICII INTEGRATE DE SECURITATE SRL CUI: 27042350 | servicii | 79713000-5 | 30.07.2025 | 58,478 |
| Contract object: servicii de paza | ||||||
- 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