| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41060943 | JUDETUL OLT CUI: 4394706 | ALICOMTEX SRL CUI: 6193024 | servicii | 50110000-9 | 27.08.2026 | 24,141 |
| Contract object: reparatie autospeciala mai 59917 pentru isu olt | ||||||
| DA41063125 | JUDETUL OLT CUI: 4394706 | ALICOMTEX SRL CUI: 6193024 | servicii | 50100000-6 | 27.08.2026 | 1,522 |
| Contract object: reparatie autospeciala mai 33378 pentru isu olt | ||||||
| DA41055913 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | ALICOMTEX SRL CUI: 6193024 | furnizare | 50110000-9 | 26.08.2026 | 2,447 |
| Contract object: man tge 5.160 4x2 | ||||||
| DA41009308 | INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | ALICOMTEX SRL CUI: 6193024 | servicii | 50114000-7 | 18.08.2026 | 8,125 |
| Contract object: revizie man tgm 18.340 4x4 bb mai 36099 conform 1279/14.08.2026 | ||||||
| DA40928610 | UM 0175 ISU ARGES CUI: 4317894 | ALICOMTEX SRL CUI: 6193024 | servicii | 50110000-9 | 04.08.2026 | 2,050 |
| Contract object: man tgm um 0175 isi arges mai 60487 | ||||||
| DA40926523 | UM 01594 VALCEA CUI: 2573705 | ALICOMTEX SRL CUI: 6193024 | servicii | 50100000-6 | 03.08.2026 | 4,190 |
| Contract object: man tgm 18.320 a-58054 03.08.2026 | ||||||
| DA40867266 | COMPANIA DE APA OLT SA CUI: 21307548 | ALICOMTEX SRL CUI: 6193024 | servicii | 50100000-6 | 22.07.2026 | 602 |
| Contract object: achizitie servicii de reparatii man tgs 26.360 ot-05-pob 08.07.2026 | ||||||
| DA40843316 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | ALICOMTEX SRL CUI: 6193024 | furnizare | 50100000-6 | 17.07.2026 | 2,910 |
| Contract object: man tge5.160 16.07.2026 | ||||||
| DA40829537 | UNITATEA MILITARA 0449 CUI: 34554930 | ALICOMTEX SRL CUI: 6193024 | servicii | 50100000-6 | 15.07.2026 | 448 |
| Contract object: servicii diagnoza man tge 3.140 4x2 | ||||||
| DA40829628 | UM 0175 ISU ARGES CUI: 4317894 | ALICOMTEX SRL CUI: 6193024 | servicii | 50110000-9 | 15.07.2026 | 1,995 |
| Contract object: man tgm um 0175 isi arges mai 60487 | ||||||
| DA40798331 | COMPANIA DE APA OLT SA CUI: 21307548 | ALICOMTEX SRL CUI: 6193024 | servicii | 50110000-9 | 10.07.2026 | 8,970 |
| Contract object: achizitie servicii reparare man tgs 26.360 ot-05-pob | ||||||
| DA40798332 | COMPANIA DE APA OLT SA CUI: 21307548 | ALICOMTEX SRL CUI: 6193024 | servicii | 50100000-6 | 10.07.2026 | 18,211 |
| Contract object: achizitie servicii de reparatii man tgs 26.360 ot-05-pob 08.07.2026 | ||||||
| DA40743729 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | ALICOMTEX SRL CUI: 6193024 | servicii | 50100000-6 | 02.07.2026 | 1,693 |
| Contract object: revizie tehnica periodica man tge5.160 4x2 sb ot-85-urg | ||||||
| DA40712385 | UNITATEA MILITARA 0449 CUI: 34554930 | ALICOMTEX SRL CUI: 6193024 | servicii | 50112200-5 | 26.06.2026 | 3,722 |
| Contract object: revizie tehnica man tgm 26.290 6x2-4 bl ch | ||||||
| DA40644122 | UM 0175 ISU ARGES CUI: 4317894 | ALICOMTEX SRL CUI: 6193024 | servicii | 50112200-5 | 17.06.2026 | 9,633 |
| Contract object: achizitie servicii revizii man tgm in garantie | ||||||
| DA40490130 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | ALICOMTEX SRL CUI: 6193024 | furnizare | 50110000-9 | 28.05.2026 | 2,534 |
| Contract object: man tgm 13.250 4x4 bl mai34376 | ||||||
| DA40481861 | UM 0175 ISU ARGES CUI: 4317894 | ALICOMTEX SRL CUI: 6193024 | servicii | 51100000-3 | 26.05.2026 | 3,453 |
| Contract object: man tgm um 0175 -isu arges mai 60487 | ||||||
| DA40411708 | INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | ALICOMTEX SRL CUI: 6193024 | servicii | 50110000-9 | 18.05.2026 | 2,184 |
| Contract object: reparatie man mai 62648, defectiuni la instalatia electrica | ||||||
| DA40367028 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | ALICOMTEX SRL CUI: 6193024 | servicii | 51100000-3 | 13.05.2026 | 1,675 |
| Contract object: servicii de reparatieman tgm 18.320 mai60447 isu matei basarab olt | ||||||
| DA40290792 | SERVICIUL DE AMBULANTA OLT CUI: 7989725 | ALICOMTEX SRL CUI: 6193024 | servicii | 50110000-9 | 30.04.2026 | 1,793 |
| Contract object: man tge 5.160 4x2 | ||||||
| DA40164945 | INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 | ALICOMTEX SRL CUI: 6193024 | servicii | 50110000-9 | 09.04.2026 | 1,280 |
| Contract object: servicii de reparare autospeciala man tgm 18.320 mai60447 conform deviz nr. 1924 din 07.04.2026 | ||||||
| DA40104071 | COMPANIA DE APA OLT SA CUI: 21307548 | ALICOMTEX SRL CUI: 6193024 | servicii | 50114100-8 | 30.03.2026 | 3,504 |
| Contract object: reparatie man tgs ot-05-pob compania de apa olt s.a. | ||||||
| DA40062952 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ALICOMTEX SRL CUI: 6193024 | servicii | 50100000-6 | 26.03.2026 | 8,706 |
| Contract object: reparatie auto vehicul ot 12 wxk - cod centru d001 | ||||||
| DA40070290 | COMPANIA DE APA OLT SA CUI: 21307548 | ALICOMTEX SRL CUI: 6193024 | servicii | 50114100-8 | 25.03.2026 | 1,344 |
| Contract object: iveco ot-39-cao compania de apa olt s.a. | ||||||
| DA40010185 | UNITATEA MILITARA 01261 CUI: 4229636 | ALICOMTEX SRL CUI: 6193024 | servicii | 50100000-6 | 16.03.2026 | 7,894 |
| Contract object: serviciu de revizie a-75230 | ||||||
- 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