| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41302152 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ROMTIMEX SRL CUI: 7747756 | servicii | 50112300-6 | 30.09.2026 | 245 |
| Contract object: spalat autovehicule | ||||||
| DA41293183 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 | ROMTIMEX SRL CUI: 7747756 | servicii | 60112000-6 | 29.09.2026 | 17,550 |
| Contract object: servicii de trasport(conducator auto) | ||||||
| DA41006696 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ROMTIMEX SRL CUI: 7747756 | servicii | 50112300-6 | 18.08.2026 | 245 |
| Contract object: spalat autovehicule | ||||||
| DA40965797 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMTIMEX SRL CUI: 7747756 | furnizare | 44333000-3 | 11.08.2026 | 694 |
| Contract object: achizitie plasa sudata 6 mm | ||||||
| DA40948345 | CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 | ROMTIMEX SRL CUI: 7747756 | servicii | 50112300-6 | 06.08.2026 | 1,240 |
| Contract object: alimentare card servicii spalatorie auto | ||||||
| DA40935585 | COMPANIA DE APA OLT SA CUI: 21307548 | ROMTIMEX SRL CUI: 7747756 | furnizare | 44333000-3 | 06.08.2026 | 413 |
| Contract object: achizitie plasa sudata 6mm | ||||||
| DA40929533 | COMUNA STOICANESTI CUI: 5209840 | ROMTIMEX SRL CUI: 7747756 | servicii | 60140000-1 | 04.08.2026 | 6,000 |
| Contract object: transport persoane 20 locuri | ||||||
| DA40890472 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ROMTIMEX SRL CUI: 7747756 | servicii | 50112300-6 | 28.07.2026 | 245 |
| Contract object: spalat autovehicule | ||||||
| DA40836658 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ROMTIMEX SRL CUI: 7747756 | furnizare | 44114100-3 | 16.07.2026 | 410 |
| Contract object: beton b 300 3 s csrc sf mugurel | ||||||
| DA40784963 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ROMTIMEX SRL CUI: 7747756 | servicii | 50112300-6 | 08.07.2026 | 245 |
| Contract object: spalat autovehicule | ||||||
| DA40635229 | COMUNA SPRINCENATA CUI: 4491318 | ROMTIMEX SRL CUI: 7747756 | furnizare | 60100000-9 | 16.06.2026 | 5,500 |
| Contract object: transport autobetoniera, slatina- sprancenata, spre frunzaru dc 120 | ||||||
| DA40593860 | COMUNA SPRINCENATA CUI: 4491318 | ROMTIMEX SRL CUI: 7747756 | furnizare | 44114100-3 | 10.06.2026 | 16,400 |
| Contract object: beton gata de turnare , reparatii pe d.c. 120, intre satele sprancenata si frunzaru. | ||||||
| DA40588916 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ROMTIMEX SRL CUI: 7747756 | furnizare | 44114100-3 | 09.06.2026 | 7,380 |
| Contract object: beton b 300 pompabil | ||||||
| DA40588934 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | ROMTIMEX SRL CUI: 7747756 | furnizare | 44313000-7 | 09.06.2026 | 992 |
| Contract object: plasa sudata 6 mm | ||||||
| DA40570685 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | ROMTIMEX SRL CUI: 7747756 | servicii | 50112300-6 | 08.06.2026 | 245 |
| Contract object: spalat autovehicule | ||||||
| DA40518168 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | ROMTIMEX SRL CUI: 7747756 | servicii | 55310000-6 | 29.05.2026 | 10,811 |
| Contract object: servicii de masa | ||||||
| DA40497324 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | ROMTIMEX SRL CUI: 7747756 | servicii | 60140000-1 | 27.05.2026 | 7,300 |
| Contract object: transport persoane | ||||||
| DA40496886 | PALATUL COPIILOR ADRIAN BARAN SLATINA CUI: 4655879 | ROMTIMEX SRL CUI: 7747756 | servicii | 60140000-1 | 27.05.2026 | 6,500 |
| Contract object: transport persoane | ||||||
| DA40472735 | ORASUL BALS CUI: 4286437 | ROMTIMEX SRL CUI: 7747756 | furnizare | 44111200-3 | 27.05.2026 | 3,769 |
| Contract object: ciment holcim 40 kg | ||||||
| DA40472468 | ORASUL BALS CUI: 4286437 | ROMTIMEX SRL CUI: 7747756 | furnizare | 44531100-2 | 27.05.2026 | 150 |
| Contract object: diblu rapid 6x60x200, surub rigips 3,5x5 | ||||||
| DA40472389 | ORASUL BALS CUI: 4286437 | ROMTIMEX SRL CUI: 7747756 | furnizare | 44111800-9 | 27.05.2026 | 5,783 |
| Contract object: tinci baumit perla white | ||||||
| DA40472346 | ORASUL BALS CUI: 4286437 | ROMTIMEX SRL CUI: 7747756 | furnizare | 44812000-5 | 27.05.2026 | 9,765 |
| Contract object: beton kontact | ||||||
| DA40472280 | ORASUL BALS CUI: 4286437 | ROMTIMEX SRL CUI: 7747756 | furnizare | 44812400-9 | 27.05.2026 | 493 |
| Contract object: banda de hartie, trafalet alb, pensula 80 | ||||||
| DA40472546 | ORASUL BALS CUI: 4286437 | ROMTIMEX SRL CUI: 7747756 | furnizare | 44111800-9 | 27.05.2026 | 8,925 |
| Contract object: mesterica ecomineral adeziv masa spaclu | ||||||
| DA40472121 | ORASUL BALS CUI: 4286437 | ROMTIMEX SRL CUI: 7747756 | furnizare | 44111520-2 | 27.05.2026 | 6,279 |
| Contract object: profil pvc cu plasa 2,5m, burete 2mm, plasa fibra | ||||||
- 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