| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41061659 | LOCTRANS SA CUI: 1517006 | GLASUL OLTULUI SRL CUI: 17956431 | servicii | 22200000-2 | 27.08.2026 | 1,500 |
| Contract object: abonament anual | ||||||
| DA40852605 | COMUNA STREJESTI CUI: 4867685 | GLASUL OLTULUI SRL CUI: 17956431 | furnizare | 22200000-2 | 20.07.2026 | 1,500 |
| Contract object: ziare, reviste specializate, periodice si reviste | ||||||
| DA40629048 | COMUNA IPOTESTI CUI: 16579635 | GLASUL OLTULUI SRL CUI: 17956431 | servicii | 92400000-5 | 15.06.2026 | 1,000 |
| Contract object: publicare anunturi in ziar | ||||||
| DA40600861 | MUNICIPIUL SLATINA CUI: 4394811 | GLASUL OLTULUI SRL CUI: 17956431 | servicii | 22200000-2 | 11.06.2026 | 1,500 |
| Contract object: abonament la publicatia ,,glasul oltului pe anul 2026 | ||||||
| DA40580190 | COMUNA OSICA DE JOS CUI: 16579643 | GLASUL OLTULUI SRL CUI: 17956431 | furnizare | 22200000-2 | 09.06.2026 | 1,500 |
| Contract object: abonament publicatia anuala glasul oltului | ||||||
| DA40563576 | COMUNA STOICANESTI CUI: 5209840 | GLASUL OLTULUI SRL CUI: 17956431 | servicii | 22200000-2 | 08.06.2026 | 1,500 |
| Contract object: abonament anual | ||||||
| DA40549204 | COMUNA POBORU CUI: 5139698 | GLASUL OLTULUI SRL CUI: 17956431 | furnizare | 22200000-2 | 04.06.2026 | 3,000 |
| Contract object: abonament ziar glasul oltului | ||||||
| DA40519837 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | GLASUL OLTULUI SRL CUI: 17956431 | servicii | 22200000-2 | 02.06.2026 | 1,500 |
| Contract object: abonament anual | ||||||
| DA40524489 | SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 | GLASUL OLTULUI SRL CUI: 17956431 | servicii | 79341000-6 | 02.06.2026 | 4,000 |
| Contract object: promovare activitate serviciului judetean de paza olt | ||||||
| DA40511504 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | GLASUL OLTULUI SRL CUI: 17956431 | servicii | 22200000-2 | 28.05.2026 | 1,500 |
| Contract object: abonament anual | ||||||
| DA40508927 | MUNICIPIUL CARACAL CUI: 4395175 | GLASUL OLTULUI SRL CUI: 17956431 | furnizare | 22200000-2 | 28.05.2026 | 6,000 |
| Contract object: abonament anual - ziarul glasul oltului | ||||||
| DA40448387 | ORASUL DRAGANESTI-OLT CUI: 5209912 | GLASUL OLTULUI SRL CUI: 17956431 | furnizare | 22200000-2 | 22.05.2026 | 3,000 |
| Contract object: abonament anual | ||||||
| DA40384635 | MUZEUL JUDETEAN OLT CUI: 4394889 | GLASUL OLTULUI SRL CUI: 17956431 | furnizare | 22200000-2 | 14.05.2026 | 1,500 |
| Contract object: abonament anual | ||||||
| DA40385685 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | GLASUL OLTULUI SRL CUI: 17956431 | servicii | 79341000-6 | 14.05.2026 | 9,500 |
| Contract object: promovarea activitatii si comunicate de presa | ||||||
| DA40339796 | ORASUL PIATRA-OLT CUI: 4491237 | GLASUL OLTULUI SRL CUI: 17956431 | servicii | 22200000-2 | 08.05.2026 | 4,000 |
| Contract object: servicii de promovare si informare | ||||||
| DA40332823 | COMUNA LELEASCA CUI: 5139825 | GLASUL OLTULUI SRL CUI: 17956431 | furnizare | 22200000-2 | 07.05.2026 | 1,500 |
| Contract object: abonament anual | ||||||
| DA40304825 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | GLASUL OLTULUI SRL CUI: 17956431 | furnizare | 22200000-2 | 04.05.2026 | 3,000 |
| Contract object: abonament anual | ||||||
| DA40151695 | JUDETUL OLT CUI: 4394706 | GLASUL OLTULUI SRL CUI: 17956431 | servicii | 22320000-9 | 07.04.2026 | 1,000 |
| Contract object: felicitare sarbatori pascale | ||||||
| DA39905171 | JUDETUL OLT CUI: 4394706 | GLASUL OLTULUI SRL CUI: 17956431 | servicii | 22320000-9 | 27.02.2026 | 1,000 |
| Contract object: felicitare 1 si 8 martie 2026 | ||||||
| DA39657378 | JUDETUL OLT CUI: 4394706 | GLASUL OLTULUI SRL CUI: 17956431 | furnizare | 22200000-2 | 16.01.2026 | 4,500 |
| Contract object: abonament anual la publicatia glasul oltului | ||||||
| DA38708154 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | GLASUL OLTULUI SRL CUI: 17956431 | furnizare | 22200000-2 | 19.08.2025 | 3,000 |
| Contract object: abonament anual | ||||||
| DA38538690 | COMUNA MORUNGLAV CUI: 4286429 | GLASUL OLTULUI SRL CUI: 17956431 | furnizare | 79342200-5 | 16.07.2025 | 1,500 |
| Contract object: promovarea activitatii | ||||||
| DA38536432 | COMUNA OSICA DE JOS CUI: 16579643 | GLASUL OLTULUI SRL CUI: 17956431 | furnizare | 22200000-2 | 16.07.2025 | 1,500 |
| Contract object: abonament anual publicatia ,,glasul oltului | ||||||
| DA37946493 | COMPANIA DE APA OLT SA CUI: 21307548 | GLASUL OLTULUI SRL CUI: 17956431 | furnizare | 22200000-2 | 22.04.2025 | 4,500 |
| Contract object: abonament anual | ||||||
| DA37946364 | COMUNA STOICANESTI CUI: 5209840 | GLASUL OLTULUI SRL CUI: 17956431 | servicii | 22200000-2 | 22.04.2025 | 3,000 |
| Contract object: abonament anual | ||||||
- 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