| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41170635 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 50110000-9 | 14.09.2026 | 2,295 |
| Contract object: revizie intretinere sistem franare iveco daily | ||||||
| DA41129656 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 50110000-9 | 08.09.2026 | 8,235 |
| Contract object: revizie intretinere + reparatie sistem alimentare man lion | ||||||
| DA41040689 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | KALYM LOGISTICS SRL CUI: 41420303 | furnizare | 24957000-7 | 25.08.2026 | 6,352 |
| Contract object: consumabile auto-dgaspc | ||||||
| DA40987662 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 50110000-9 | 14.08.2026 | 2,316 |
| Contract object: reparatie ot24dpc | ||||||
| DA40964963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | KALYM LOGISTICS SRL CUI: 41420303 | furnizare | 24957000-7 | 13.08.2026 | 1,687 |
| Contract object: consumabile auto dgaspc olt | ||||||
| DA40917526 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 50000000-5 | 31.07.2026 | 4,143 |
| Contract object: reparatie auto dacia logan mcv ot 05 dru -sediu | ||||||
| DA40902380 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 50110000-9 | 29.07.2026 | 1,760 |
| Contract object: reparatie auto dacia lodgy ot 05 lns - d.g.a.s.p.c. olt | ||||||
| DA40902463 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 50000000-5 | 29.07.2026 | 3,008 |
| Contract object: reparatie auto citroen jumper ot 81 dpc - c.ab.r. caracal | ||||||
| DA40902576 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 50110000-9 | 29.07.2026 | 672 |
| Contract object: reparatie auto dacia logan ot 11 dpc - c.s.p.a. spineni | ||||||
| DA40742567 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 34913000-0 | 02.07.2026 | 3,526 |
| Contract object: reparatie auto ot 22 hpy - dgaspc olt -cod centru d001 | ||||||
| DA40742987 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 50110000-9 | 02.07.2026 | 874 |
| Contract object: reparatie auto ot 32 wuw - dgaspc olt -cod centru d001 | ||||||
| DA40743244 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 50110000-9 | 02.07.2026 | 3,523 |
| Contract object: reparatie auto ot 25 dpc - dgaspc olt -cod centru d001 | ||||||
| DA40743918 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 50110000-9 | 02.07.2026 | 2,123 |
| Contract object: reparatie auto ot 04 zzk - cpvi cezieni | ||||||
| DA40728514 | COMUNA PARSCOVENI CUI: 4395043 | KALYM LOGISTICS SRL CUI: 41420303 | furnizare | 31431000-6 | 30.06.2026 | 5,746 |
| Contract object: reparatie sistem suspensie si franare suzuki sx4 | ||||||
| DA40674944 | ORASUL PIATRA-OLT CUI: 4491237 | KALYM LOGISTICS SRL CUI: 41420303 | furnizare | 34300000-0 | 22.06.2026 | 942 |
| Contract object: achizitie anvelope microbuz scolar iveco daily ot 24 ppo | ||||||
| DA40445966 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 50110000-9 | 21.05.2026 | 5,212 |
| Contract object: revizie intretinere dacia duster 1.5 dci | ||||||
| DA40304646 | ORASUL PIATRA-OLT CUI: 4491237 | KALYM LOGISTICS SRL CUI: 41420303 | furnizare | 34300000-0 | 04.05.2026 | 1,889 |
| Contract object: achizitie piese auto cu montaj pentru microbuz scolar iveco daily | ||||||
| DA40280034 | ORASUL PIATRA-OLT CUI: 4491237 | KALYM LOGISTICS SRL CUI: 41420303 | furnizare | 34300000-0 | 30.04.2026 | 678 |
| Contract object: achizitie piese auto cu montaj inlcus pentru intretinere auto dacia duster | ||||||
| DA40223693 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 34913000-0 | 22.04.2026 | 8,112 |
| Contract object: reparatie sistem transmisie ford transit | ||||||
| DA40206052 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 34913000-0 | 21.04.2026 | 2,591 |
| Contract object: reparatie sistem transmisie dacia logan 0.9tce | ||||||
| DA40205314 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 50110000-9 | 20.04.2026 | 9,221 |
| Contract object: reparatie sistem transmisie si suspensie iveco daily | ||||||
| DA40203483 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 50110000-9 | 20.04.2026 | 674 |
| Contract object: reparatie sistem franare ford transit | ||||||
| DA40203528 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 50110000-9 | 20.04.2026 | 1,801 |
| Contract object: reparatie sistem electric iveco daily | ||||||
| DA40194370 | ORASUL PIATRA-OLT CUI: 4491237 | KALYM LOGISTICS SRL CUI: 41420303 | furnizare | 34300000-0 | 17.04.2026 | 3,173 |
| Contract object: achizitie piese auto cu montaj inclus si revizie auto | ||||||
| DA40124523 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | KALYM LOGISTICS SRL CUI: 41420303 | servicii | 34913000-0 | 01.04.2026 | 664 |
| Contract object: servicii de revizie auto dj 11 xmm bvi olt | ||||||
- 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