| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40740686 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | furnizare | 30237100-0 | 01.07.2026 | 580 |
| Contract object: piese pentru computer | ||||||
| DA40526963 | MUNICIPIUL OLTENITA CUI: 4294103 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | furnizare | 30237100-0 | 03.06.2026 | 3,640 |
| Contract object: hdd nas wd 4tb | ||||||
| DA40463972 | DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | furnizare | 30237100-0 | 25.05.2026 | 910 |
| Contract object: piese pentru computere | ||||||
| DA39786669 | MUNICIPIUL OLTENITA CUI: 4294103 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | furnizare | 30237000-9 | 09.02.2026 | 800 |
| Contract object: ssd 1tb | ||||||
| DA39770991 | MUNICIPIUL OLTENITA CUI: 4294103 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | furnizare | 30237100-0 | 04.02.2026 | 800 |
| Contract object: ssd 1tb | ||||||
| DA39734613 | MUNICIPIUL OLTENITA CUI: 4294103 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | furnizare | 30237000-9 | 30.01.2026 | 800 |
| Contract object: ssd 1tb | ||||||
| DA39739050 | SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | servicii | 72590000-7 | 29.01.2026 | 38,400 |
| Contract object: achizitie servicii mentenanta echipamente it | ||||||
| DA39684268 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | servicii | 72590000-7 | 21.01.2026 | 16,800 |
| Contract object: servicii de asistenta tehnica it si mentenanta echipamente informatice | ||||||
| DA39615521 | MUNICIPIUL OLTENITA CUI: 4294103 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | furnizare | 30233180-6 | 31.12.2025 | 950 |
| Contract object: sursa pc si ssd 1tb | ||||||
| DA39490900 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | servicii | 72590000-7 | 09.12.2025 | 24,000 |
| Contract object: contract asistenta tehnica it | ||||||
| DA39336356 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | servicii | 72590000-7 | 20.11.2025 | 500 |
| Contract object: contract asistenta tehnica it | ||||||
| DA39023894 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 14851643 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | servicii | 72590000-7 | 07.10.2025 | 8,800 |
| Contract object: servicii informatice profesionale | ||||||
| DA37744430 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | servicii | 72590000-7 | 25.03.2025 | 7,200 |
| Contract object: prestari servicii asistenta tehnica it | ||||||
| DA36386663 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | servicii | 72700000-7 | 29.08.2024 | 22,631 |
| Contract object: pachet componente extindere si modernizare retea wifi scoala | ||||||
| DA35715524 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | servicii | 48761000-0 | 15.05.2024 | 920 |
| Contract object: pachet licenta eset nod 32 antivirus, 12 luni, 10 pc | ||||||
| DA34815008 | MUNICIPIUL OLTENITA CUI: 4294103 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | servicii | 48761000-0 | 11.01.2024 | 4,650 |
| Contract object: licente eset nod 32 antivirus valabilitate 12 luni | ||||||
| DA34764682 | SCOALA GIMNAZIALA NR 1 CASCIOARELE CUI: 24018242 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | furnizare | 30232110-8 | 21.12.2023 | 5,400 |
| Contract object: pachet imprimanta + consumabile | ||||||
| DA34678556 | CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | servicii | 72413000-8 | 12.12.2023 | 5,000 |
| Contract object: realizare pagina web | ||||||
| DA34617208 | SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | lucrari | 30237100-0 | 05.12.2023 | 1,048 |
| Contract object: pachet piese schimb | ||||||
| DA33959591 | LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | servicii | 72413000-8 | 07.09.2023 | 500 |
| Contract object: mentenanta pagina web | ||||||
| DA33899943 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | servicii | 50311400-2 | 30.08.2023 | 1,500 |
| Contract object: achizitie serviciu reparatie tehnica | ||||||
| DA33110436 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | furnizare | 30213100-6 | 26.04.2023 | 2,400 |
| Contract object: achizitie laptop | ||||||
| DA33110501 | DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | furnizare | 30125100-2 | 26.04.2023 | 350 |
| Contract object: achizitie toner | ||||||
| DA32950286 | SCOALA GIMNAZIALA NR1 NANA CUI: 24312336 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | furnizare | 31681410-0 | 03.04.2023 | 1,418 |
| Contract object: pachet materiale electrice | ||||||
| DA32927881 | SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | OL - DAV - 05 SERVICE SRL CUI: 16462626 | furnizare | 30233000-1 | 30.03.2023 | 410 |
| Contract object: ssd | ||||||
- 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