| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41263004 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | AZM RESIDENCE AMBIANCE SRL CUI: 36161580 | servicii | 90910000-9 | 25.09.2026 | 16,000 |
| Contract object: servicii curatenie | ||||||
| DA41235137 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64211000-8 | 22.09.2026 | 1,812 |
| Contract object: servicii telefonie fixa si servicii telecomunicatii | ||||||
| DA41221090 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | TANDEM SRL CUI: 4938379 | furnizare | 30125110-5 | 21.09.2026 | 372 |
| Contract object: toner compatibil lexamark mx317dn | ||||||
| DA41195626 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | WORK UP CONSULTING & MARKETING SRL CUI: 27377186 | servicii | 79714000-2 | 16.09.2026 | 2,250 |
| Contract object: servicii rsvti | ||||||
| DA41108965 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | COPYPRINT CONSTANT SERV SRL CUI: 38648965 | servicii | 50313100-3 | 04.09.2026 | 200 |
| Contract object: reparatie multifunctionale lexmark si hp | ||||||
| DA41062256 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | WORK UP CONSULTING & MARKETING SRL CUI: 27377186 | servicii | 79714000-2 | 27.08.2026 | 750 |
| Contract object: servicii rsvti prefectura olt | ||||||
| DA41062118 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | SAUBER IMOBILUM SRL CUI: 37449743 | servicii | 90910000-9 | 27.08.2026 | 8,205 |
| Contract object: servicii generale de curatenie a cladirilor si birourilor | ||||||
| DA41055334 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | VODAFONE ROMANIA SA CUI: 8971726 | servicii | 64210000-1 | 27.08.2026 | 1,180 |
| Contract object: abonament servicii telefonie fixa - centrala cu ivr | ||||||
| DA40989297 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DIGI ROMANIA SA CUI: 5888716 | servicii | 64211000-8 | 13.08.2026 | 603 |
| Contract object: servicii de telecomunicatii si telefonie fixa | ||||||
| DA40875044 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | SPEED AUTO ITP SRL CUI: 40220986 | servicii | 71631200-2 | 23.07.2026 | 165 |
| Contract object: itp auto | ||||||
| DA40870644 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DANTE INTERNATIONAL SA CUI: 14399840 | furnizare | 30233100-2 | 23.07.2026 | 456 |
| Contract object: memorii calculator | ||||||
| DA40866475 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 23.07.2026 | 1,050 |
| Contract object: coroane flori naturale | ||||||
| DA40870619 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | SMART CHOICE SRL CUI: 17491492 | furnizare | 30233132-5 | 23.07.2026 | 1,150 |
| Contract object: componente hardware | ||||||
| DA40866274 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 22800000-8 | 22.07.2026 | 410 |
| Contract object: produse tipizate si articole de papetarie | ||||||
| DA40865157 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 22.07.2026 | 1,409 |
| Contract object: servicii de revizie auto | ||||||
| DA40864199 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 22.07.2026 | 479 |
| Contract object: revizie auto dacia logan ii | ||||||
| DA40812631 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | VILCEA MG SRL CUI: 1523350 | furnizare | 15981100-9 | 13.07.2026 | 450 |
| Contract object: produse protocol | ||||||
| DA40803368 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DECK COMPUTER SRL CUI: 7835823 | furnizare | 35821000-5 | 10.07.2026 | 552 |
| Contract object: suport cromat cu 3 stegulete pentru birou | ||||||
| DA40766608 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39221123-5 | 06.07.2026 | 225 |
| Contract object: pahare unica folosinta 200ml albe 100buc/set | ||||||
| DA40740094 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | SAUBER IMOBILUM SRL CUI: 37449743 | servicii | 90910000-9 | 01.07.2026 | 910 |
| Contract object: dif.rezultat din maj. sal.de baza min brut pe tara gar in plata cf hg 146/2026 pt serv.de curatenie | ||||||
| DA40594918 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | AUTO-CRISEVI SRL CUI: 13738647 | furnizare | 31431000-6 | 10.06.2026 | 256 |
| Contract object: acumulator auto motrio 70ah | ||||||
| DA40582108 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50112000-3 | 09.06.2026 | 293 |
| Contract object: reparatii autoturisme ( dacia logan ) | ||||||
| DA40553467 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | SAFETY BROKER DE ASIGURARE SA CUI: 17437817 | servicii | 66516100-1 | 04.06.2026 | 1,133 |
| Contract object: servicii de asigurare de raspundere civila auto (rca) | ||||||
| DA40519479 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39541140-9 | 02.06.2026 | 174 |
| Contract object: sfoara bumbac si pahare unica folosinta | ||||||
| DA40488581 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | VICTAS SERVICE SRL CUI: 6125674 | servicii | 50750000-7 | 27.05.2026 | 800 |
| Contract object: revizie generala ascensor | ||||||
- 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