| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41189882 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 16.09.2026 | 537 |
| Contract object: achizitie burghiu | ||||||
| DA41160717 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 44000000-0 | 11.09.2026 | 2,379 |
| Contract object: pachet materiale | ||||||
| DA41107339 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 04.09.2026 | 643 |
| Contract object: achizitie pachet materiale necesare desfasurari activitatii in cao sa (salcia si nicolae balcescu) | ||||||
| DA41109135 | SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 | ALEXOR GROUP TRADE SRL CUI: 25554222 | lucrari | 44000000-0 | 03.09.2026 | 3,471 |
| Contract object: 44000000-0 structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia | ||||||
| DA41091736 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 44000000-0 | 02.09.2026 | 304 |
| Contract object: pachet materiale um 01871 | ||||||
| DA41068435 | COMUNA OPTASI-MAGURA CUI: 5139744 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 31.08.2026 | 10,331 |
| Contract object: aparat sudura electrofuziune ital plast 60 | ||||||
| DA41004483 | COMUNA DRAGHICENI CUI: 4491261 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 44000000-0 | 18.08.2026 | 1,075 |
| Contract object: pachet materiale intretinere | ||||||
| DA40984545 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 12.08.2026 | 256 |
| Contract object: achizitie pachet materiale necesare racordare apa suica | ||||||
| DA40962613 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 44000000-0 | 10.08.2026 | 6,045 |
| Contract object: furnizare materiale pentru reparatii curente | ||||||
| DA40943472 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 44000000-0 | 07.08.2026 | 494 |
| Contract object: furnizare materiale pentru reparatii curente | ||||||
| DA40777664 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 44000000-0 | 08.07.2026 | 1,200 |
| Contract object: furnizare materiale pt reparatii curente | ||||||
| DA40735526 | COMUNA VALEA MARE CUI: 4394544 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 02.07.2026 | 21,093 |
| Contract object: pachet materiale consumabile | ||||||
| DA40641813 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 17.06.2026 | 236 |
| Contract object: pachet materiale intretinere dgaspc olt | ||||||
| DA40508384 | COMUNA CURTISOARA CUI: 5139736 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 28.05.2026 | 1,450 |
| Contract object: structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor | ||||||
| DA40504208 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 44000000-0 | 28.05.2026 | 328 |
| Contract object: pachet materiale um 01871 | ||||||
| DA40302632 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 04.05.2026 | 182 |
| Contract object: baza camin d.315 1 +1 d.160 cabr cezieni | ||||||
| DA40001378 | INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 13.03.2026 | 372 |
| Contract object: capac carosat 12.5 to | ||||||
| DA39561601 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 44000000-0 | 17.12.2025 | 358 |
| Contract object: pachet materiale um 01871 | ||||||
| DA39331212 | COMUNA VISINA CUI: 5139817 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 20.11.2025 | 4,052 |
| Contract object: pachet- materiale instalatii sanitare | ||||||
| DA39335637 | COMUNA VALEA MARE CUI: 4394544 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 20.11.2025 | 3,513 |
| Contract object: pachet materiale consumabile | ||||||
| DA39324826 | UNITATEA MILITARA NR01871 CUI: 4550040 | ALEXOR GROUP TRADE SRL CUI: 25554222 | furnizare | 44000000-0 | 19.11.2025 | 2,485 |
| Contract object: materiale de constructii | ||||||
| DA39289834 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | ROLEXGEL SRL CUI: 14119606 | furnizare | 44000000-0 | 14.11.2025 | 2,727 |
| Contract object: centrala termica 25kw + kit de evacuare | ||||||
| DA39255489 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 11.11.2025 | 63 |
| Contract object: spuma pistol | ||||||
| DA39255867 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 11.11.2025 | 63 |
| Contract object: spuma pistol | ||||||
| DA39255880 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMFIL SRL CUI: 3032074 | furnizare | 44000000-0 | 11.11.2025 | 42 |
| Contract object: spuma pistol | ||||||
- 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