| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40148446 | JUDETUL OLT CUI: 4394706 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 22210000-5 | 07.04.2026 | 1,000 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA39906736 | JUDETUL OLT CUI: 4394706 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 22210000-5 | 27.02.2026 | 1,000 |
| Contract object: felicitari 1 si 8 martie 2026 | ||||||
| DA39657897 | JUDETUL OLT CUI: 4394706 | SIMPLEX PRESS SRL CUI: 16634748 | furnizare | 22210000-5 | 16.01.2026 | 3,000 |
| Contract object: abonament ziar 2026 orizont oltean | ||||||
| DA37939547 | ORASUL DRAGANESTI-OLT CUI: 5209912 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 79341000-6 | 17.04.2025 | 2,000 |
| Contract object: felicitare sarbatori paste 2025 draganesti-olt | ||||||
| DA37899255 | JUDETUL OLT CUI: 4394706 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 22210000-5 | 14.04.2025 | 1,000 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA37560370 | JUDETUL OLT CUI: 4394706 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 22210000-5 | 27.02.2025 | 1,000 |
| Contract object: felicitari 1 si 8 martie 2025 | ||||||
| DA37248971 | ORASUL DRAGANESTI-OLT CUI: 5209912 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 79341000-6 | 23.12.2024 | 1,000 |
| Contract object: anunt publicitar sarbatori iarna 2024 draganesti-olt | ||||||
| DA37249005 | MUNICIPIUL SLATINA CUI: 4394811 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 22210000-5 | 23.12.2024 | 2,000 |
| Contract object: anunt publicitar sarbatori iarna | ||||||
| DA37168102 | JUDETUL OLT CUI: 4394706 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 22210000-5 | 12.12.2024 | 1,000 |
| Contract object: felicitare sarbatori iarna | ||||||
| DA37166750 | JUDETUL OLT CUI: 4394706 | SIMPLEX PRESS SRL CUI: 16634748 | furnizare | 22210000-5 | 12.12.2024 | 3,000 |
| Contract object: abonament ziar 2025 | ||||||
| DA37002830 | COMUNA GROJDIBODU CUI: 5148360 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 22210000-5 | 22.11.2024 | 2,000 |
| Contract object: achizitie servicii publicitate | ||||||
| DA36696159 | ORASUL PIATRA-OLT CUI: 4491237 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 22210000-5 | 11.10.2024 | 2,000 |
| Contract object: achizitie publicare felicitare sarbatori de iarna 2024in ziarul orizont oltean | ||||||
| DA35582425 | JUDETUL OLT CUI: 4394706 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 22210000-5 | 23.04.2024 | 1,000 |
| Contract object: felicitare sarbatori paste | ||||||
| DA35289833 | ORASUL DRAGANESTI-OLT CUI: 5209912 | SIMPLEX PRESS SRL CUI: 16634748 | furnizare | 22210000-5 | 19.03.2024 | 2,000 |
| Contract object: abonament ziarul orizont oltean | ||||||
| DA35266387 | ORASUL PIATRA-OLT CUI: 4491237 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 22200000-2 | 14.03.2024 | 2,000 |
| Contract object: abonament ziar pe anul 2024 | ||||||
| DA35160570 | JUDETUL OLT CUI: 4394706 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 22210000-5 | 01.03.2024 | 800 |
| Contract object: felicitari 1 si 8 martie 2024 | ||||||
| DA34872402 | JUDETUL OLT CUI: 4394706 | SIMPLEX PRESS SRL CUI: 16634748 | furnizare | 22210000-5 | 19.01.2024 | 2,000 |
| Contract object: abonament ziar pentru anul 2024 | ||||||
| DA34742973 | COMUNA BUCINISU CUI: 4491202 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 22210000-5 | 20.12.2023 | 420 |
| Contract object: anunt publicitar sarbatori de iarna | ||||||
| DA33016105 | COMUNA DOBROSLOVENI CUI: 4395035 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 22210000-5 | 11.04.2023 | 1,000 |
| Contract object: ziare | ||||||
| DA33006052 | JUDETUL OLT CUI: 4394706 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 22210000-5 | 10.04.2023 | 700 |
| Contract object: felicitare sarbatori paste | ||||||
| DA32667061 | JUDETUL OLT CUI: 4394706 | SIMPLEX PRESS SRL CUI: 16634748 | furnizare | 22210000-5 | 28.02.2023 | 500 |
| Contract object: felicitare 1/8 martie | ||||||
| DA32300469 | COMUNA BUCINISU CUI: 4491202 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 22210000-5 | 27.12.2022 | 1,500 |
| Contract object: felicitare sarbatori iarna | ||||||
| DA32274599 | MUNICIPIUL CARACAL CUI: 4395175 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 22210000-5 | 21.12.2022 | 1,000 |
| Contract object: anunt publicitar sarbatori de iarna | ||||||
| DA32273291 | COMUNA CURTISOARA CUI: 5139736 | SIMPLEX PRESS SRL CUI: 16634748 | servicii | 22210000-5 | 21.12.2022 | 1,500 |
| Contract object: ziare | ||||||
| DA32271602 | COMPANIA DE APA OLT SA CUI: 21307548 | SIMPLEX PRESS SRL CUI: 16634748 | furnizare | 22320000-9 | 21.12.2022 | 1,500 |
| Contract object: felicitare sarbatori iarna | ||||||
- 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