| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40866475 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 23.07.2026 | 1,050 |
| Contract object: coroane flori naturale | ||||||
| DA40432484 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 20.05.2026 | 350 |
| Contract object: coroana flori eroi | ||||||
| DA40427672 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 20.05.2026 | 350 |
| Contract object: coroana eroi | ||||||
| DA40270409 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 28.04.2026 | 350 |
| Contract object: coroana ziua veteranilor de razboi | ||||||
| DA40263544 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 28.04.2026 | 350 |
| Contract object: coroana flori eroi cas olt | ||||||
| DA39694285 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 22.01.2026 | 350 |
| Contract object: coroana flori 24 ianuarie | ||||||
| DA39586327 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 22.12.2025 | 350 |
| Contract object: coroana flori eroi cas olt | ||||||
| DA39381544 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 26.11.2025 | 350 |
| Contract object: coroana flori eroi | ||||||
| DA39167437 | JUDETUL OLT CUI: 4394706 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 31.10.2025 | 350 |
| Contract object: coroana flori naturale | ||||||
| DA39134635 | JUDETUL OLT CUI: 4394706 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 23.10.2025 | 350 |
| Contract object: coroana flori cu prilejul zilei armatei romaniei- cmj olt | ||||||
| DA39118860 | JUDETUL OLT CUI: 4394706 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 23.10.2025 | 350 |
| Contract object: coroana flori cu prilejul zilei armatei romaniei | ||||||
| DA39120963 | JUDETUL OLT CUI: 4394706 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 23.10.2025 | 350 |
| Contract object: coroana flori ziua armatei romaniei- pentru i.s.u matei basarab olt | ||||||
| DA39121054 | JUDETUL OLT CUI: 4394706 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 23.10.2025 | 350 |
| Contract object: coroana de flori ziua armatei romaniei- i.s.u. caracal | ||||||
| DA39129994 | CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 22.10.2025 | 350 |
| Contract object: coroana flori eroi | ||||||
| DA38450524 | JUDETUL OLT CUI: 4394706 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 02.07.2025 | 350 |
| Contract object: coroana flori naturale | ||||||
| DA38331268 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 16.06.2025 | 1,050 |
| Contract object: coroana flori naturale | ||||||
| DA38215742 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 28.05.2025 | 350 |
| Contract object: coroana ,, ziua eroilor | ||||||
| DA38212962 | JUDETUL OLT CUI: 4394706 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 28.05.2025 | 1,400 |
| Contract object: coroana flori naturale | ||||||
| DA38054494 | JUDETUL OLT CUI: 4394706 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 08.05.2025 | 350 |
| Contract object: coroana flori naturale necesare zilei de 10.05.2025 pentru isu olt | ||||||
| DA37977926 | JUDETUL OLT CUI: 4394706 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 28.04.2025 | 1,050 |
| Contract object: coroana flori naturale pentru cj olt, cmj olt si isu olt | ||||||
| DA37973329 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 28.04.2025 | 350 |
| Contract object: corona flori ,,ziua veteranilor de razboi,, | ||||||
| DA37563002 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 27.02.2025 | 300 |
| Contract object: coroana flori | ||||||
| DA37331622 | JUDETUL OLT CUI: 4394706 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 21.01.2025 | 1,050 |
| Contract object: coroana flori naturale | ||||||
| DA37331618 | INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 21.01.2025 | 350 |
| Contract object: coroana flori | ||||||
| DA37274962 | JUDETUL OLT CUI: 4394706 | DAC SRL CUI: 6756730 | furnizare | 03121210-0 | 10.01.2025 | 350 |
| Contract object: coroana flori naturale | ||||||
- 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