| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40831546 | COMPANIA DE APA OLT SA CUI: 21307548 | INTEGRA INSPECT CONSULTING SRL CUI: 39206309 | furnizare | 85312320-8 | 15.07.2026 | 25,000 |
| Contract object: achiziie servicii de consultanta in vederea documentarii, implementarii unui sistem de management | ||||||
| DA40591146 | COMUNA DOBRUN CUI: 4394552 | ENACHE MIHAI CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47367608 | servicii | 85310000-5 | 10.06.2026 | 6,000 |
| Contract object: servicii de asistenta sociala | ||||||
| DA40516137 | COMUNA COLONESTI CUI: 4670194 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | servicii | 85312400-3 | 29.05.2026 | 94,584 |
| Contract object: servicii de ingrijire la domiciliu a persoanelor varstnice | ||||||
| DA40474389 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PRIMUS ADVISING SRL CUI: 43460843 | servicii | 85312320-8 | 26.05.2026 | 19,600 |
| Contract object: consultanta fizician medical si expert in radioprotectie - iunie - dec. 2026 | ||||||
| DA40292923 | COMUNA COLONESTI CUI: 4670194 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | servicii | 85312400-3 | 04.05.2026 | 11,710 |
| Contract object: servicii de ingrijire la domiciliu a persoanelor varstnice | ||||||
| DA40277697 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | PRIMUS ADVISING SRL CUI: 43460843 | servicii | 85312320-8 | 30.04.2026 | 2,800 |
| Contract object: consultanta fizician medical si expert in radioprotectie - luna mai 2026 | ||||||
| DA40119666 | COMUNA COLONESTI CUI: 4670194 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | servicii | 85312400-3 | 01.04.2026 | 11,710 |
| Contract object: servicii de ingrijire la domiciliu a persoanelor varstnice | ||||||
| DA40108295 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | furnizare | 85311200-4 | 31.03.2026 | 900 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane (video) | ||||||
| DA39946358 | COMUNA COLONESTI CUI: 4670194 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | servicii | 85312400-3 | 05.03.2026 | 13,456 |
| Contract object: servicii de ingrijire la domiciliu a persoanelor varstnice | ||||||
| DA39777597 | COMUNA BIRCA CUI: 5002100 | DRAGAN-KELLER EUGENIA-ERICA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 48793040 | servicii | 85320000-8 | 05.02.2026 | 18,000 |
| Contract object: supervizarea personalului social privind dosarele de vmi | ||||||
| DA39770648 | COMUNA COLONESTI CUI: 4670194 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | servicii | 85312400-3 | 04.02.2026 | 13,456 |
| Contract object: servicii de ingrijire la domiciliu a persoanelor varstnice | ||||||
| DA39743052 | COMUNA CURTISOARA CUI: 5139736 | ENACHE MIHAI CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47367608 | servicii | 85310000-5 | 02.02.2026 | 1,000 |
| Contract object: servicii de asistenta sociala | ||||||
| DA39732804 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | RED IT ALSTECH SRL CUI: 37284866 | servicii | 85312320-8 | 29.01.2026 | 36,000 |
| Contract object: servicii depanare calculatoare si periferice | ||||||
| DA39628185 | COMUNA COLONESTI CUI: 4670194 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | servicii | 85312400-3 | 12.01.2026 | 5,184 |
| Contract object: servicii de ingrijire la domiciliu a persoanelor varstnice | ||||||
| DA39170949 | MUNICIPIUL CARACAL CUI: 4395175 | GHIORGHITA ROXANA-ELENA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 37506504 | servicii | 85310000-5 | 30.10.2025 | 1,000 |
| Contract object: servicii asistenta sociala | ||||||
| DA39145931 | COMUNA COLONESTI CUI: 4670194 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | servicii | 85312400-3 | 28.10.2025 | 12,096 |
| Contract object: servicii de ingrijire la domiciliu a persoanelor varstnice | ||||||
| DA38965754 | MUNICIPIUL CARACAL CUI: 4395175 | GHIORGHITA ROXANA-ELENA - CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 37506504 | servicii | 85310000-5 | 29.09.2025 | 200 |
| Contract object: servicii asistenta sociala | ||||||
| DA38836434 | COMUNA FARCASELE CUI: 4491334 | DEZVOLTARE PUBLICA SRL CUI: 45497237 | servicii | 85300000-2 | 10.09.2025 | 6,000 |
| Contract object: consultanta licentiere servicii sociale centru de zi | ||||||
| DA38669497 | COMUNA FALCOIU CUI: 4549991 | ENACHE MIHAI CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 47367608 | servicii | 85312320-8 | 08.08.2025 | 9,000 |
| Contract object: achizitie ,,servicii de consultanta profesionala,, | ||||||
| DA38425991 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | ASOCIATIA NATIONALA A SURZILOR DIN ROMANIA CUI: 4950755 | servicii | 85311200-4 | 27.06.2025 | 420 |
| Contract object: servicii de interpretariat video la distanta in limbaj mimico-gestual/limba semnelor romane | ||||||
| DA38319414 | COMUNA GURA PADINII CUI: 16560233 | FUNDATIA PENTRU DEZVOLTAREA SERVICIILOR SOCIALE CUI: 26292243 | servicii | 85310000-5 | 12.06.2025 | 75,000 |
| Contract object: ,, impreuna pentru varstnici- serviciu de ingrijire la domiciliu in gura padinii,, | ||||||
| DA38265552 | COMUNA VADASTRA CUI: 5139841 | DEZVOLTARE PUBLICA SRL CUI: 45497237 | servicii | 85300000-2 | 03.06.2025 | 4,500 |
| Contract object: acreditare compartiment asistenta sociala, furnizor servicii sociale | ||||||
| DA38215093 | COMUNA STUDINA CUI: 4491300 | DEZVOLTARE PUBLICA SRL CUI: 45497237 | servicii | 85300000-2 | 28.05.2025 | 4,500 |
| Contract object: acreditare compartiment asistenta sociala, furnizor servicii sociale | ||||||
| DA37827277 | COMUNA VLADILA CUI: 4491342 | BLEJAN ROMELIA-MARIA CABINET INDIVIDUAL DE ASISTENTA SOCIALA CUI: 35214406 | servicii | 85310000-5 | 07.04.2025 | 5,700 |
| Contract object: servicii de asistenta sociala in vederea acreditarii ca furnizor de servicii sociale | ||||||
| DA37789484 | COMUNA COLONESTI CUI: 4670194 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | servicii | 85312400-3 | 01.04.2025 | 42,336 |
| Contract object: servicii de ingrijire la domiciliu a persoanelor varstnice | ||||||
- 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