| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41059434 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | KALSTROM OIL SRL CUI: 31253437 | lucrari | 45111100-9 | 27.08.2026 | 66,099 |
| Contract object: demolare cos centrala termica | ||||||
| DA38644696 | COMPANIA DE APA OLT SA CUI: 21307548 | KALSTROM OIL SRL CUI: 31253437 | lucrari | 45232400-6 | 05.08.2025 | 202,890 |
| Contract object: lucrari de extindere retea de canalizare | ||||||
| DA38462278 | COMPANIA DE APA OLT SA CUI: 21307548 | KALSTROM OIL SRL CUI: 31253437 | furnizare | 44321000-6 | 03.07.2025 | 6,925 |
| Contract object: cablu electric cyaby-f 4x50 mmp | ||||||
| DA38313300 | COMPANIA DE APA OLT SA CUI: 21307548 | KALSTROM OIL SRL CUI: 31253437 | lucrari | 45232400-6 | 12.06.2025 | 254,861 |
| Contract object: lucrari de reparatii retele de canalizare | ||||||
| DA38266769 | COMPANIA DE APA OLT SA CUI: 21307548 | KALSTROM OIL SRL CUI: 31253437 | furnizare | 39221170-9 | 04.06.2025 | 10,400 |
| Contract object: rama+ gratar carosabil dn400 | ||||||
| DA38222947 | COMPANIA DE APA OLT SA CUI: 21307548 | KALSTROM OIL SRL CUI: 31253437 | furnizare | 39221170-9 | 29.05.2025 | 7,800 |
| Contract object: rama+ gratar carosabil dn400 | ||||||
| DA38098908 | COMPANIA DE APA OLT SA CUI: 21307548 | KALSTROM OIL SRL CUI: 31253437 | furnizare | 44423750-3 | 13.05.2025 | 83,390 |
| Contract object: rama +capac din fonta ductila d400, trafic greu | ||||||
| DA37994845 | COMPANIA DE APA OLT SA CUI: 21307548 | KALSTROM OIL SRL CUI: 31253437 | lucrari | 45232400-6 | 29.04.2025 | 169,927 |
| Contract object: lucrari constructii de canalizare de ape reziduale | ||||||
| DA36349522 | COMPANIA DE APA OLT SA CUI: 21307548 | KALSTROM OIL SRL CUI: 31253437 | servicii | 45500000-2 | 30.08.2024 | 4,800 |
| Contract object: inchiriere excavator | ||||||
| DA35659116 | COMPANIA DE APA OLT SA CUI: 21307548 | KALSTROM OIL SRL CUI: 31253437 | lucrari | 45232150-8 | 08.05.2024 | 99,860 |
| Contract object: lucrari de reparatii conducta distributie, str. eroilor, mun. slatina | ||||||
| DA35291617 | COMUNA MORUNGLAV CUI: 4286429 | KALSTROM OIL SRL CUI: 31253437 | lucrari | 45236000-0 | 19.03.2024 | 46,120 |
| Contract object: decopertare,balastare si nivelare strazi | ||||||
| DA34520444 | COMPANIA DE APA OLT SA CUI: 21307548 | KALSTROM OIL SRL CUI: 31253437 | lucrari | 45111100-9 | 17.11.2023 | 799,700 |
| Contract object: lucrari de desfiintare/demolare castel de apa | ||||||
- 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