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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
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

25 results on this page

Rows per page: 25 50 100
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

Open data and API