| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41261566 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 24.09.2026 | 818 |
| Contract object: reparatii autoturism dacia duster | ||||||
| DA41023440 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 20.08.2026 | 570 |
| Contract object: reparatii autoturisme ( dacia duster) | ||||||
| DA41023392 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 20.08.2026 | 488 |
| Contract object: reparatii autoturisme ( dacia duster) | ||||||
| DA40867254 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 22.07.2026 | 698 |
| Contract object: reparatii autoturisme ( dacia duster) | ||||||
| DA40865157 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 22.07.2026 | 1,409 |
| Contract object: servicii de revizie auto | ||||||
| DA40864199 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 22.07.2026 | 479 |
| Contract object: revizie auto dacia logan ii | ||||||
| DA40749689 | AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 02.07.2026 | 860 |
| Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conex | ||||||
| DA40615842 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 12.06.2026 | 860 |
| Contract object: reparatii autoturisme ( dacia duster) | ||||||
| DA40582108 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50112000-3 | 09.06.2026 | 293 |
| Contract object: reparatii autoturisme ( dacia logan ) | ||||||
| DA40392635 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50112000-3 | 15.05.2026 | 574 |
| Contract object: reparatii autoturisme ( dacia duster) mai 36791 | ||||||
| DA40205677 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50112200-5 | 21.04.2026 | 483 |
| Contract object: revizie auto mai 41762 | ||||||
| DA40205780 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 21.04.2026 | 401 |
| Contract object: revizie auto mai 43945 | ||||||
| DA39456258 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 08.12.2025 | 1,240 |
| Contract object: revizii auto dacia logan ii | ||||||
| DA39416525 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 03.12.2025 | 992 |
| Contract object: reparatii autoturisme ( dacia duster ) ot 09yxz | ||||||
| DA39358042 | SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 24.11.2025 | 2,942 |
| Contract object: reparatii autoturisme ( fiat ducato bus 250 ) | ||||||
| DA38806488 | CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 07.09.2025 | 1,215 |
| Contract object: servicii de inlocuire bloc lumini si spirala airbag | ||||||
| DA38798688 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 03.09.2025 | 500 |
| Contract object: reparatii autoturisme ( fiat ) | ||||||
| DA38474662 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 07.07.2025 | 492 |
| Contract object: reparatii autoturisme (dacia logan ls) mai 43945 | ||||||
| DA38474707 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 07.07.2025 | 634 |
| Contract object: reparatii autoturisme ( dacia duster) mai 44612 | ||||||
| DA38474750 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 07.07.2025 | 941 |
| Contract object: reparatie autoturism (dacia duster) mai 36791 | ||||||
| DA38067944 | SCOALA GIMNAZIALA SAT ALUNISU COMUNA SPINENI CUI: 25577536 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 09.05.2025 | 807 |
| Contract object: reparatii autoturisme (opel movano b bus) | ||||||
| DA37909665 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 14.04.2025 | 1,105 |
| Contract object: reparatii autoturisme (dacia duster) | ||||||
| DA37876010 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 10.04.2025 | 433 |
| Contract object: reparatii autoturisme (dacia logan ii) mai 41762 | ||||||
| DA37876042 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 10.04.2025 | 437 |
| Contract object: reparatii autoturisme (dacia logan ii) mai 56144 | ||||||
| DA37876059 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | ALFA EVONIK TEAM SRL CUI: 34897858 | servicii | 50100000-6 | 10.04.2025 | 324 |
| Contract object: reparatii autoturisme ( dacia logan ls) mai 43945 | ||||||
- 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